Civic Intelligence

East Side Soup Kitchen

990 • Fiscal year 2016 • EIN 38-2602302

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.EASTSIDESOUPKITCHEN.ORG
940 East Genesee PO Box 330Saginaw, MI 48606

(989) 755-3663

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,870

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$467,664

Down $46,719 (-9.1%) from 2015

Net Assets

Down

$462,451

Down $43,331 (-8.6%) from 2015

Liabilities

Down

$5,213

Down $3,388 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$460,160

Up $10,292 (+2.3%) from 2015

Expenses

Up

$503,491

Up $45,257 (+9.9%) from 2015

Net Income

Down

-$43,331

Down $34,965 (-418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $308,364Liabilities 2010: $0Net Assets 2010: $308,3642010Assets 2011: $421,302Liabilities 2011: $4,366Net Assets 2011: $416,9362011Assets 2012: $375,556Liabilities 2012: $9,472Net Assets 2012: $366,0842012Assets 2013: $409,974Liabilities 2013: $10,688Net Assets 2013: $399,2862013Assets 2014: $525,352Liabilities 2014: $11,204Net Assets 2014: $514,1482014Assets 2015: $514,383Liabilities 2015: $8,601Net Assets 2015: $505,7822015Assets 2016: $467,664Liabilities 2016: $5,213Net Assets 2016: $462,4512016Assets 2017: $502,856Liabilities 2017: $7,405Net Assets 2017: $495,4512017Assets 2018: $575,612Liabilities 2018: $11,560Net Assets 2018: $564,0522018Assets 2019: $564,700Liabilities 2019: $20,795Net Assets 2019: $543,9052019Assets 2020: $815,886Liabilities 2020: $61,587Net Assets 2020: $754,2992020Assets 2021: $1,012,955Liabilities 2021: $16,542Net Assets 2021: $996,4132021Assets 2022: $1,107,786Liabilities 2022: $21,805Net Assets 2022: $1,085,9812022Assets 2023: $1,163,837Liabilities 2023: $14,109Net Assets 2023: $1,149,7282023Assets 2024: $1,107,388Liabilities 2024: $35,135Net Assets 2024: $1,072,2532024

Highlighted filing

2016

Assets$467,664
Liabilities$5,213
Net Assets$462,451
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,9302010Expenses 2011: $519,5992011Expenses 2012: $513,2512012Revenue 2013: $521,845Expenses 2013: $488,643Net Income 2013: $33,2022013Revenue 2014: $574,000Expenses 2014: $459,138Net Income 2014: $114,8622014Revenue 2015: $449,868Expenses 2015: $458,234Net Income 2015: -$8,3662015Revenue 2016: $460,160Expenses 2016: $503,491Net Income 2016: -$43,3312016Revenue 2017: $461,860Expenses 2017: $428,860Net Income 2017: $33,0002017Revenue 2018: $525,444Expenses 2018: $456,843Net Income 2018: $68,6012018Revenue 2019: $503,989Expenses 2019: $524,136Net Income 2019: -$20,1472019Revenue 2020: $951,216Expenses 2020: $740,822Net Income 2020: $210,3942020Revenue 2021: $1,340,213Expenses 2021: $1,098,099Net Income 2021: $242,1142021Revenue 2022: $1,121,383Expenses 2022: $1,031,815Net Income 2022: $89,5682022Revenue 2023: $1,069,654Expenses 2023: $1,005,907Net Income 2023: $63,7472023Revenue 2024: $666,189Expenses 2024: $743,664Net Income 2024: -$77,4752024

Highlighted filing

2016

Revenue$460,160
Expenses$503,491
Net Income-$43,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$478,782
Mission and Program Overview

Mission

The east side soup kitchen will provide a nutritious lunchtime meal monday through friday to all who come to the door with dignity and respect for each person. The east side soup kitchen will also provide an after-school meal to children at all recreation centers requesting service in writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,718$316,177▲ $459
Cash and Non-Interest-Bearing Accounts$178,012$143,010▼ $35,002
Pledges and Grants Receivable$16,541$6,000▼ $10,541
Land, Buildings, and Equipment, Net$3,502$2,477▼ $1,025
Prepaid Expenses and Deferred Charges$610--
Total Assets$514,383$467,664▼ $46,719
Liabilities
Accounts Payable and Accrued Expenses$8,601$5,213▼ $3,388
Total Liabilities$8,601$5,213▼ $3,388
Net Assets / Fund Balance
Unrestricted Net Assets$500,782$456,451▼ $44,331
Temporarily Rstr Net Assets$5,000$6,000▲ $1,000
Total Net Assets Fund Balance$505,782$462,451▼ $43,331
Total Liabilities and Net Assets / Fund Balance$514,383$467,664▼ $46,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,340$28,894$31,234
Other Land Buildings-$27,640$27,640
Leasehold Improvements$137$899$1,036
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dawn GoodrowExecutive DiFT$35,870$35,870

Board Members and Trustees

NameTitle
Russ BeaubienPresident
Barb GearyDirector
Becky PettyDirector
Bill SchwanneckeDirector
Celia SullivanDirector
Jacob HilikerDirector
James HenneDirector
Jenean CoughlinDirector
Joann NacaratoDirector
Katie FordneyDirector
Marianne BirdDirector
Rob GroseDirector
Kathleen MylesSecretary
Larry EhrlingerTreasurer
Dan BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,254
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$-553
All Other Contributions
$409,462
Change in Net Assets
$-43,331

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$112,763Based on 1 Per Pound
Total Noncash Contributions1$112,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,160
Revenue Not Reported on Form 990
$53,622
Total Revenue per Audited Statements
$513,782
Total Revenue per Form 990
$460,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,384
Salaries, Compensation, and Employee Benefits$202,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,057$13,670-$130,727
Current Officers, Directors, Trustees, and Key Employees$32,283$3,587-$35,870
Occupancy$22,919--$22,919
Other Employee Benefits$19,576--$19,576
Payroll Taxes$14,269$1,665-$15,934
All Other Expenses$10,666--$10,666
Other Expenses$8,831--$8,831
Insurance$6,990--$6,990
Advertising-$5,540-$5,540
Office Expenses$5,345--$5,345
Fees for Services Accounting-$4,350-$4,350
Depreciation Depletion$1,025--$1,025
Total Functional Expenses$474,679$28,812$0$503,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,113
Expenses per Audited Statements$503,491
Total Expenses per Form 990$503,491
Expenses Not Reported on Form 990$53,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,622
Fundraising Gross Income$15,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper Bowl$16,136-$1,229-
Golf Outing$24,415$10,200$2,723$7,477
Total Events$55,778$15,700$18,622$-2,922
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Approved by the executive director and board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Relationships with vendors are reviewed annually and any potential conflict is presented to the board of directors for review as needed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the wages of each employee annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Side Soup Kitchen
EIN
38-2602302
Phone
9897553663
Address
940 EAST GENESEE PO BOX 330, SAGINAW, MI 48606

Signing Officer

Name
Dawn Goodrow
Title
Executive Director
Phone
9897553663
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Goodrow
Formed
1986
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
2,392

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The east side soup kitchen will provide a nutritious lunchtime meal monday through friday to all who come to the door with dignity and respect for each person. The east side soup kitchen will also provide an after-school meal to children at all recreation centers requesting service in writing.”

Form 990, Page 2, Part III, Line 4D

“To provide a nutritious lunchtime meal to all who come to the door and an after-school meal to children at various centers in the surrounding saginaw area.”

Form 990, Part XI, Line 9

“Direct fundraising expense 18,622 direct fundraising expense -18,622”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 18,622”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 18,622”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06990
IRS990/InsuranceGrp/TotalAmt06990
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02477
IRS990/LandBldgEquipCostOrOtherBssAmt059910
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EAST SIDE SOUP KITCHEN WILL PROVIDE A NUTRITIOUS LUNCHTIME MEAL MONDAY THROUGH FRIDAY TO ALL WHO COME TO THE DOOR WITH DIGNITY AND RESPECT FOR EACH PERSON. THE EAST SIDE SOUP KITCHEN WILL ALSO PROVIDE AN AFTER-SCHOOL MEAL TO CHILDREN AT ALL RECREATION CENTERS REQUESTING SERVICE IN WRITING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505782
IRS990/NetAssetsOrFundBalancesEOYAmt0462451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2922
IRS990/NoncashContributionsAmt0112763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022919
IRS990/OccupancyGrp/TotalAmt022919
IRS990/OfficeExpensesGrp/ProgramServicesAmt05345
IRS990/OfficeExpensesGrp/TotalAmt05345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019576
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES - FEMA
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES-AFTER SCHOO
IRS990/OtherExpensesGrp/ProgramServicesAmt0206135
IRS990/OtherExpensesGrp/ProgramServicesAmt118869
IRS990/OtherExpensesGrp/ProgramServicesAmt210714
IRS990/OtherExpensesGrp/ProgramServicesAmt38831
IRS990/OtherExpensesGrp/TotalAmt0206135
IRS990/OtherExpensesGrp/TotalAmt118869
IRS990/OtherExpensesGrp/TotalAmt210714
IRS990/OtherExpensesGrp/TotalAmt38831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02369
IRS990/OtherRevenueTotalAmt02369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt014269
IRS990/PayrollTaxesGrp/TotalAmt015934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610
IRS990/PrincipalOfficerNm0DAWN GOODROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A NUTRITIOUS LUNCHTIME MEAL TO ALL WHO COME TO THE DOOR AND AN AFTER-SCHOOL MEAL TO CHILDREN AT VARIOUS CENTERS IN THE SURROUNDING SAGINAW AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt0248341
IRS990/PYOtherRevenueAmt022989
IRS990/PYRevenuesLessExpensesAmt0-8366
IRS990/PYSalariesCompEmpBnftPaidAmt0209893
IRS990/PYTotalExpensesAmt0458234
IRS990/PYTotalRevenueAmt0449868
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02317145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt02317145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461993
IRS990ScheduleA/Total509Grp/TotalAmt02317145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02332606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031234
IRS990ScheduleD/ExpensesNotReportedAmt053622
IRS990ScheduleD/ExpensesSubtotalAmt0503491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01036
IRS990ScheduleD/OtherExpensesIncludedAmt018622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027640
IRS990ScheduleD/OtherRevenueAmt018622
IRS990ScheduleD/RevenueNotReportedAmt053622
IRS990ScheduleD/RevenueSubtotalAmt0460160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 18,622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 18,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02477
IRS990ScheduleD/TotalExpensesPerForm990Amt0503491
IRS990ScheduleD/TotalRevenuePerForm990Amt0460160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557113
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05688

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,664
Liabilities
$5,213
Net assets
$462,451
Revenue
$460,160
Expenses
$503,491
Net income
-$43,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.67$0.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.07$1.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$1.12$1.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$1.34$1.10$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.75$0.95$0.74$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.50$0.52$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.56$0.53$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.45$0.46$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.57$0.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.56