Civic Intelligence

Matt Talbot Kitchen & Outreach Inc.

990 • Fiscal year 2012 • EIN 36-3945814

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

PO Box 8093568501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,773,885

Up $791,241 (+27%) from 2011

Net Assets

Up

$3,248,117

Up $1,044,803 (+47%) from 2011

Liabilities

Down

$525,768

Down $253,562 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,153,547

Up $124,971 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,358,225Liabilities 2010: $1,159,139Net Assets 2010: $2,199,0862010Assets 2011: $2,982,644Liabilities 2011: $779,330Net Assets 2011: $2,203,3142011Assets 2012: $3,773,885Liabilities 2012: $525,768Net Assets 2012: $3,248,1172012Assets 2013: $3,449,672Liabilities 2013: $81,773Net Assets 2013: $3,367,8992013Assets 2014: $3,366,372Liabilities 2014: $86,071Net Assets 2014: $3,280,3012014Assets 2015: $3,385,972Liabilities 2015: $68,291Net Assets 2015: $3,317,6812015Assets 2016: $3,277,806Liabilities 2016: $116,671Net Assets 2016: $3,161,1352016Assets 2017: $3,856,786Liabilities 2017: $132,240Net Assets 2017: $3,724,5462017Assets 2018: $4,042,418Liabilities 2018: $99,616Net Assets 2018: $3,942,8022018Assets 2019: $4,425,449Liabilities 2019: $118,433Net Assets 2019: $4,307,0162019Assets 2020: $5,307,610Liabilities 2020: $343,998Net Assets 2020: $4,963,6122020Assets 2021: $6,093,845Liabilities 2021: $127,241Net Assets 2021: $5,966,6042021Assets 2022: $6,786,973Liabilities 2022: $151,935Net Assets 2022: $6,635,0382022Assets 2023: $7,979,949Liabilities 2023: $167,791Net Assets 2023: $7,812,1582023Assets 2024: $8,129,303Liabilities 2024: $472,597Net Assets 2024: $7,656,7062024

Highlighted filing

2012

Assets$3,773,885
Liabilities$525,768
Net Assets$3,248,117

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $964,0742010Expenses 2011: $1,028,5762011Expenses 2012: $1,153,5472012Revenue 2013: $1,388,955Expenses 2013: $1,276,197Net Income 2013: $112,7582013Revenue 2014: $1,286,186Expenses 2014: $1,377,842Net Income 2014: -$91,6562014Revenue 2015: $1,476,019Expenses 2015: $1,437,775Net Income 2015: $38,2442015Revenue 2016: $1,413,513Expenses 2016: $1,573,765Net Income 2016: -$160,2522016Revenue 2017: $2,360,517Expenses 2017: $1,804,330Net Income 2017: $556,1872017Revenue 2018: $2,220,006Expenses 2018: $1,998,180Net Income 2018: $221,8262018Revenue 2019: $2,527,290Expenses 2019: $2,164,950Net Income 2019: $362,3402019Revenue 2020: $3,326,050Expenses 2020: $2,675,880Net Income 2020: $650,1702020Revenue 2021: $3,842,968Expenses 2021: $2,803,656Net Income 2021: $1,039,3122021Revenue 2022: $3,662,104Expenses 2022: $2,952,458Net Income 2022: $709,6462022Revenue 2023: $4,186,139Expenses 2023: $3,114,184Net Income 2023: $1,071,9552023Revenue 2024: $3,219,071Expenses 2024: $3,513,033Net Income 2024: -$293,9622024

Highlighted filing

2012

Revenue-
Expenses$1,153,547
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,194,799
Mission and Program Overview

Mission

The Mission of Matt Talbot Kitchen & Outreach is to serve the physical, emotional and spiritual needs of Lincoln's working poor, and homeless through outreach, advocacy, education and the provision of food and shelter.

Filing and Contact Details

Filer

EIN
36-3945814
Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY043070
IRS990/AccountsPayableAccruedExpenses/EOY049768
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Meals and outreach services for the working poor and homeless
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 80935
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068501
IRS990/Advertising/Fundraising012782
IRS990/Advertising/ProgramServices072432
IRS990/Advertising/Total085214
IRS990/AllOtherContributions01793530
IRS990/AllOtherExpenses/ProgramServices038393
IRS990/AllOtherExpenses/Total038393
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0234052
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising015337
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015337
IRS990/CompCurrentOfficersDirectors/ProgramServices030675
IRS990/CompCurrentOfficersDirectors/Total061349
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02188741
IRS990/ContributionsGrantsPriorYear01025593
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising012457
IRS990/DepreciationDepletion/ManagementAndGeneral012457
IRS990/DepreciationDepletion/ProgramServices078893
IRS990/DepreciationDepletion/Total0103807
IRS990/DescribedIn501C301
IRS990/Description0Matt Talbot Kitchen & Outreach, Inc. provides two meals each day for the working poor and homeless in Lincoln, NE in a safe, supportive environment. In addition, a wide array of outreach services are also provided.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0966164
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0101208
IRS990/FeesForServicesAccounting/ProgramServices024178
IRS990/FeesForServicesAccounting/Total024178
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Tom Zimmerman
IRS990/Form990PartVIISectionA/NamePerson1Joseph Young
IRS990/Form990PartVIISectionA/NamePerson2James Schulz
IRS990/Form990PartVIISectionA/NamePerson3Jan Frayser
IRS990/Form990PartVIISectionA/NamePerson4Taylor Ashburn
IRS990/Form990PartVIISectionA/NamePerson5Prem Bansal
IRS990/Form990PartVIISectionA/NamePerson6Dr Ram Bishu
IRS990/Form990PartVIISectionA/NamePerson7Les Digman
IRS990/Form990PartVIISectionA/NamePerson8Eric Dinger
IRS990/Form990PartVIISectionA/NamePerson9Greg Ernst
IRS990/Form990PartVIISectionA/NamePerson10Marylyde Kornfeld
IRS990/Form990PartVIISectionA/NamePerson11Pat Lundak
IRS990/Form990PartVIISectionA/NamePerson12Ruth McKinstry
IRS990/Form990PartVIISectionA/NamePerson13Dave Smith
IRS990/Form990PartVIISectionA/NamePerson14Barry Spear
IRS990/Form990PartVIISectionA/NamePerson15Mary Spethman
IRS990/Form990PartVIISectionA/NamePerson16Susanne Blue
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation161841
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1661349
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1President-elect
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Past President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents0234052
IRS990/Gaming00
IRS990/GovernmentGrants059951
IRS990/Grants021887
IRS990/GrantsAndSimilarAmntsCY021887
IRS990/GrantsAndSimilarAmntsPriorYear021530
IRS990/GrantsToDomesticIndividuals/ProgramServices021887
IRS990/GrantsToDomesticIndividuals/Total021887
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02194799
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices017328
IRS990/Insurance/Total017328
IRS990/Interest/ProgramServices04000
IRS990/Interest/Total04000
IRS990/InvestmentIncomeCurrentYear01912
IRS990/InvestmentIncome/ExclusionAmount01912
IRS990/InvestmentIncomePriorYear03101
IRS990/InvestmentIncome/TotalRevenueColumn01912
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY038913
IRS990/InvestmentsPubTradedSecurities/EOY043383
IRS990/LandBldgEquipmentAccumDeprec0291704
IRS990/LandBuildingsEquipmentBasis02590684
IRS990/LandBuildingsEquipmentBasisNet/BOY02365714
IRS990/LandBuildingsEquipmentBasisNet/EOY02298980
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Mission of Matt Talbot Kitchen & Outreach is to serve the physical, emotional and spiritual needs of Lincoln's working poor, and homeless through outreach, advocacy, education and the provision of food and shelter.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0736260
IRS990/MortNotesPyblSecuredInvestProp/EOY0476000
IRS990/NameOfPrincipalOfficerPerson0Susanne Blue
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02203314
IRS990/NetAssetsOrFundBalancesEOY03248117
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0219980
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049962
IRS990/Occupancy/Total049962
IRS990/OfficeExpenses/Fundraising04418
IRS990/OfficeExpenses/ManagementAndGeneral017674
IRS990/OfficeExpenses/ProgramServices07364
IRS990/OfficeExpenses/Total029456
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05784
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05784
IRS990/OtherEmployeeBenefits/ProgramServices060231
IRS990/OtherEmployeeBenefits/Total071799
IRS990/OtherExpensePriorYear0604744
IRS990/OtherExpensesCurrentYear0656313
IRS990/OtherExpenses/Description0Kitchen supplies
IRS990/OtherExpenses/Description1Public Relations
IRS990/OtherExpenses/Description2Printing
IRS990/OtherExpenses/Description3Postage
IRS990/OtherExpenses/Fundraising010515
IRS990/OtherExpenses/ProgramServices0232030
IRS990/OtherExpenses/ProgramServices133598
IRS990/OtherExpenses/ProgramServices225202
IRS990/OtherExpenses/ProgramServices32630
IRS990/OtherExpenses/Total0232030
IRS990/OtherExpenses/Total133598
IRS990/OtherExpenses/Total225202
IRS990/OtherExpenses/Total313145
IRS990/OtherRevenueCurrentYear04146
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04146
IRS990/OtherRevenueMisc/TotalRevenueColumn04146
IRS990/OtherRevenuePriorYear03406
IRS990/OtherSalariesAndWages/Fundraising055664
IRS990/OtherSalariesAndWages/ManagementAndGeneral010822
IRS990/OtherSalariesAndWages/ProgramServices0243457
IRS990/OtherSalariesAndWages/Total0309943
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06194
IRS990/PayrollTaxes/ManagementAndGeneral02158
IRS990/PayrollTaxes/ProgramServices023904
IRS990/PayrollTaxes/Total032256
IRS990/PledgesAndGrantsReceivable/BOY087430
IRS990/PledgesAndGrantsReceivable/EOY038704
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06827
IRS990/PrepaidExpensesDeferredCharges/EOY06391
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01041252
IRS990/ReconciliationUnrealizedInvest03551
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01041252
IRS990/RevenuesLessExpensesPriorYear03524
IRS990/SalariesEtcCurrentYear0475347
IRS990/SalariesEtcPriorYear0402302
IRS990/SavingsAndTempCashInvestments/BOY0483760
IRS990/SavingsAndTempCashInvestments/EOY01386427
IRS990ScheduleA/AmountsSubstContributorsTotal0614735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02194799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01025593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01784895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01993854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0779287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07778428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04279
IRS990ScheduleA/GrossInvestmentIncome170/Total023709
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0142650
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04146
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03406
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02774
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02129
IRS990ScheduleA/OtherIncome170/Total015509
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99090
IRS990ScheduleA/PublicSupportTotal17007163693
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02194799
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01025593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01784895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01993854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0779287
IRS990ScheduleA/Total170/Total07778428
IRS990ScheduleA/TotalSupport07817646
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02194563
IRS990ScheduleD/Buildings/Depreciation0235708
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02430271
IRS990ScheduleD/Equipment/BookValue076817
IRS990ScheduleD/Equipment/Depreciation055996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132813
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01153547
IRS990ScheduleD/Land/BookValue027600
IRS990ScheduleD/Land/OtherCostOrOtherBasis027600
IRS990ScheduleD/NetUnrealizedGainsInvestments03551
IRS990ScheduleD/RevenueNotRptdF99003551
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02194799
IRS990ScheduleD/TotalExpensesPerForm99001153547
IRS990ScheduleD/TotalOfBookValueLandBuildings02298980
IRS990ScheduleD/TotalRevenuePerForm99002194799
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01153547
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02198350
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant021887
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0The organization provides assistance to the homeless and working poor based on the needs of the individuals served.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The assistance is provided directly to the entity providing the services to the individuals on behalf of the Organization's clients.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.47$7.66$3.22$3.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.17$7.81$4.19$3.11$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.15$6.64$3.66$2.95$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.13$5.97$3.84$2.80$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.96$3.33$2.68$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.12$4.31$2.53$2.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$2.22$2.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.72$2.36$1.80$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$1.41$1.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.32$1.48$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$1.29$1.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.08$3.37$1.39$1.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.53$3.25$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.78$2.20$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.16$2.20$0.96