Northeast Community Fund

990 • Fiscal year 2024 • EIN 37-0912488

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 13, 2025

Organization Profile N/A

839 N Mlk Jr DrDecatur, IL 62521

(217) 429-5846

Siviq Scores

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

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

$88,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

-8.9%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

40%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets41st percentile

Assets

Down

$3,294,532

Down $321,566 (-8.9%) from 2023

Net Assets

Down

$3,201,773

Down $314,274 (-8.9%) from 2023

Liabilities

Down

$92,759

Down $7,292 (-7.3%) from 2023

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin22nd percentile

Revenue

$3,862,019

Up $1,103,344 (+40%) from 2023

Expenses

$4,256,843

Up $1,101,338 (+35%) from 2023

Net Income

-$394,824

Up $2,006 (+0.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2024

Assets$3,294,532

Liabilities$92,759

Net Assets$3,201,773

Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2024

Revenue$3,862,019

Expenses$4,256,843

Net Income-$394,824

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2023 to Mar 31, 2024
Signed: Feb 13, 2025
Return Version: 2023v6.0
Gross Receipts: $4,045,395

Mission and Program Overview

Mission

Collect food and clothing for the needy in the community. Also to help individuals in the community with utilities, medical expenses, rent, transportation and other.

Food/clothing for the needy, assistance for utilities, medical expense, rent, transportation

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$2,072,238	$1,976,210	▼ $96,028
Investments in Publicly Traded Securities	$450,914	$544,532	▲ $93,618
Cash and Non-Interest-Bearing Accounts	$640,374	$331,509	▼ $308,865
Inventories for Sale or Use	$169,755	$215,159	▲ $45,404
Savings and Temporary Cash Investments	$208,244	$151,699	▼ $56,545
Pledges and Grants Receivable	$6,082	$14,823	▲ $8,741
Total Assets	$3,616,098	$3,294,532	▼ $321,566
Other Assets Total	$68,491	$60,600	▼ $7,891
Liabilities
Deferred Revenue	$81,047	$83,976	▲ $2,929
Accounts Payable and Accrued Expenses	$19,004	$8,783	▼ $10,221
Total Liabilities	$100,051	$92,759	▼ $7,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$3,334,058	$3,007,424	▼ $326,634
Net Assets With Donor Restrictions	$181,989	$194,349	▲ $12,360
Total Net Assets Fund Balance	$3,516,047	$3,201,773	▼ $314,274
Total Liabilities and Net Assets / Fund Balance	$3,616,098	$3,294,532	▼ $321,566

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,796,120	$239,085	$2,035,205
Equipment	$80,554	$241,559	$322,113
Other Land Buildings	$7,230	$137,539	$144,769
Land	$92,306	-	$92,306

Compensation and Service Providers

Top Officer Pay61st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Angel Lawrence	Executive Director	FT	$82,500	$5,500	$88,000
Jerry Pelz	Director	-	$5,200	-	$5,200

Board Members and Trustees

Name	Title
Regan Deering	President
Gail Evans	Director
Joyce Keller	Director
Missy Batman	Director
Susan Avery	Director
Sonja Chargios	Secretary
James Schroeder	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $3,807,257
Program Service Revenue: $15,000
Investment Income: $27,039
Other Revenue: $12,723
All Other Contributions: $3,188,759
Change in Net Assets: $-394,824

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Food Inventory	720	$2,556,642	Fair Market Value (FMV)
Other Non Cash Contri Table	141	$60,494	Fair Market Value (FMV)
Securities Publicly Traded	1	$10,283	Fair Market Value (FMV)
Other Non Cash Contri Table	13	$2,946	Fair Market Value (FMV)
Total Noncash Contributions	875	$2,630,365	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $3,858,026
Revenue Not Reported on Financial Statements: $3,993
Revenue Not Reported on Form 990: $80,550
Total Revenue per Audited Statements: $3,938,576
Total Revenue per Form 990: $3,862,019

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$3,579,203
Salaries, Compensation, and Employee Benefits	$559,442
Grants and Similar Amounts Paid	$118,198
Total Fundraising Expense	$6,471
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$335,304	$81,779	-	$417,083
Depreciation Depletion	$102,080	$25,520	-	$127,600
Grants to Domestic Individuals	$118,198	-	-	$118,198
Current Officers, Directors, Trustees, and Key Employees	$71,820	$17,516	-	$89,336
Payroll Taxes	$32,434	$7,911	-	$40,345
Fees for Services Other	$5,782	$31,296	-	$37,078
Occupancy	$29,754	$4,389	-	$34,143
Office Expenses	$25,938	$6,168	-	$32,106
Insurance	$16,150	$4,037	-	$20,187
Other Expenses	$13,134	$3,296	-	$16,430
Other Employee Benefits	$10,192	$2,486	-	$12,678
Travel	$7,305	$1,511	-	$8,816
Advertising	-	-	$6,471	$6,471
Fees for Service Investment Mgmnt Fees	-	$3,993	-	$3,993
All Other Expenses	$802	$201	-	$1,003
Total Functional Expenses	$4,056,229	$194,143	$6,471	$4,256,843

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$4,256,843
Expenses per Audited Statements	$4,252,850
Total Expenses per Audited Statements	$4,252,850
Expenses Not Reported on Financial Statements	$3,993
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$12,284
Fundraising Gross Income	$3,000
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Love Thy Neighbor	$59,031	-	$2,377	-
Farm to Fund	$50,730	$3,000	$9,907	$-6,907
Total Events	$110,330	$3,000	$12,284	$-9,284

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is available to all members of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the conflict of interest policy is reviewed with employees and board and disclosure of any conflicts is required.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors. The wages of the other employees of the community fund are determined by the executive director and the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public on site.”

Filing and Contact Details

Filer

Filer Name: Northeast Community Fund
EIN: 37-0912488
Phone: 2174295846
Address: 839 N MLK JR DR, DECATUR, IL 62521

Signing Officer

Name: Angel Lawrence
Title: Executive Director
Phone: 2174295846
Signed: 2025-02-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Angel Lawrence
Formed: 1969
Legal Domicile: Il
Voting Board Members: 8
Independent Board Members: 8
Employees: 19
Volunteers: 102

Preparer

Firm: Sikich LLC
Address: 132 S WATER STREET SUITE 300, DECATUR, IL 62523
Preparer: Bridgette Mugge
Phone: 2174236000

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 50l(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation and qualifies for charitable contribution deductions for individual donors. The organization files various federal or state nonprofit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

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IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	4389
IRS990/OccupancyGrp/ProgramServicesAmt	0	29754
IRS990/OccupancyGrp/TotalAmt	0	34143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	6168
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	25938
IRS990/OfficeExpensesGrp/TotalAmt	0	32106
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	68491
IRS990/OtherAssetsTotalGrp/EOYAmt	0	60600
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	2486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	10192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	12678
IRS990/OtherExpensesGrp/Desc	0	DONATED FOOD DISTRIBUTE
IRS990/OtherExpensesGrp/Desc	1	CONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc	2	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc	3	MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	4040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	3296
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2943001
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	322692
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	21643
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	13134
IRS990/OtherExpensesGrp/TotalAmt	0	2943001
IRS990/OtherExpensesGrp/TotalAmt	1	322692
IRS990/OtherExpensesGrp/TotalAmt	2	25683
IRS990/OtherExpensesGrp/TotalAmt	3	16430
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	5784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	5784
IRS990/OtherRevenueTotalAmt	0	5784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	81779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	335304
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	417083
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	7911
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	32434
IRS990/PayrollTaxesGrp/TotalAmt	0	40345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	6082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	14823
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	ANGEL LAWRENCE
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624200
IRS990/ProgramServiceRevenueGrp/Desc	0	PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	15000
IRS990/ProgSrvcAccomActy2Grp/Desc	0	HELP INDIVIDUALS IN THE COMMUNITY WITH UTILITIES, MEDICAL EXPENSE, RENT, TRANSPORTATION, AND FINANCIAL COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	697204
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	118198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	15000
IRS990/ProgSrvcAccomActy3Grp/Desc	0	SHIP - SMALL HOME IMPROVEMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	416024
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2741698
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	229457
IRS990/PYInvestmentIncomeAmt	0	6427
IRS990/PYOtherExpensesAmt	0	2428880
IRS990/PYOtherRevenueAmt	0	7074
IRS990/PYProgramServiceRevenueAmt	0	3476
IRS990/PYRevenuesLessExpensesAmt	0	-396830
IRS990/PYSalariesCompEmpBnftPaidAmt	0	497168
IRS990/PYTotalExpensesAmt	0	3155505
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2758675
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-394824
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	16223
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	208244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	151699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME - 2021 AMOUNT: $ 11,821. 2022 AMOUNT: $ 8,273. 2023 AMOUNT: $ 5,784. PPP LOAN - 2020 AMOUNT: $ 49,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	3807257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2741698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2498182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2141724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1380268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	12569129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	30565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	18668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	43363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	73514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	-2307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	163803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	45987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	5784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	8273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	11821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	49400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	75278
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.95430
IRS990ScheduleA/PublicSupportPY170Pct	0	0.93920
IRS990ScheduleA/PublicSupportTotal170Amt	0	12239635
IRS990ScheduleA/SubstantialContributorsTotAmt	0	329494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	3807257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2741698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2498182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2141724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1380268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	12569129
IRS990ScheduleA/TotalSupportAmt	0	12825169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	16959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	16959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1796120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	239085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2035205
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	80554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	241559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	322113
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	3993
IRS990ScheduleD/ExpensesSubtotalAmt	0	4252850
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	3993
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	3993
IRS990ScheduleD/LandGrp/BookValueAmt	0	92306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	92306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	80550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	7230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	137539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	144769
IRS990ScheduleD/RevenueNotReportedAmt	0	80550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	3993
IRS990ScheduleD/RevenueSubtotalAmt	0	3858026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS FOR INDIVIDUAL DONORS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NONPROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1976210
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	4256843
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	3862019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	3938576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	4252850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	107330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	47730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	59031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FARM TO FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	LOVE THY NEIGHBOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	50730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	59031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	110330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	3000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	3000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,294,532
Liabilities: $92,759
Net assets: $3,201,773
Revenue: $3,862,019
Expenses: $4,256,843
Net income: -$394,824

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.30	$0.05	$3.25	$5.69	$5.64	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$3.29	$0.09	$3.20	$3.86	$4.26	$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.62	$0.10	$3.52	$2.76	$3.16	$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.96	$0.01	$3.95	$2.58	$2.26	$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.68	$0.02	$3.66	$2.20	$1.97	$0.23