Civic Intelligence

Guiding Light Mission Inc.

990 • Fiscal year 2016 • EIN 38-2638465

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileWWW.LIFEONTHESTREET.ORG
255 South Division SWGrand Rapids, MI 49503

(616) 451-0236

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,846

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,621,458

Up $195,773 (+8.1%) from 2015

Net Assets

Up

$2,515,541

Up $196,954 (+8.5%) from 2015

Liabilities

Down

$105,917

Down $1,181 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$3,629,497

Up $1,004,251 (+38%) from 2015

Expenses

Up

$3,429,887

Up $904,060 (+36%) from 2015

Net Income

Up

$199,610

Up $100,191 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $972,121Liabilities 2011: $26,834Net Assets 2011: $945,2872011Assets 2012: $1,220,577Liabilities 2012: $38,543Net Assets 2012: $1,182,0342012Assets 2013: $2,189,152Liabilities 2013: $79,137Net Assets 2013: $2,110,0152013Assets 2014: $2,300,608Liabilities 2014: $84,142Net Assets 2014: $2,216,4662014Assets 2015: $2,425,685Liabilities 2015: $107,098Net Assets 2015: $2,318,5872015Assets 2016: $2,621,458Liabilities 2016: $105,917Net Assets 2016: $2,515,5412016Assets 2017: $3,026,187Liabilities 2017: $162,044Net Assets 2017: $2,864,1432017Assets 2018: $3,647,277Liabilities 2018: $277,787Net Assets 2018: $3,369,4902018Assets 2019: $3,764,353Liabilities 2019: $110,274Net Assets 2019: $3,654,0792019Assets 2020: $4,680,892Liabilities 2020: $71,075Net Assets 2020: $4,609,8172020Assets 2021: $5,495,648Liabilities 2021: $63,457Net Assets 2021: $5,432,1912021Assets 2022: $6,305,715Liabilities 2022: $107,364Net Assets 2022: $6,198,3512022Assets 2023: $6,842,365Liabilities 2023: $119,831Net Assets 2023: $6,722,5342023Assets 2024: $7,482,506Liabilities 2024: $173,156Net Assets 2024: $7,309,3502024

Highlighted filing

2016

Assets$2,621,458
Liabilities$105,917
Net Assets$2,515,541
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0Expenses 2011: $1,733,0572011Expenses 2012: $1,884,9182012Revenue 2013: $3,190,715Expenses 2013: $2,269,320Net Income 2013: $921,3952013Revenue 2014: $2,594,474Expenses 2014: $2,500,947Net Income 2014: $93,5272014Revenue 2015: $2,625,246Expenses 2015: $2,525,827Net Income 2015: $99,4192015Revenue 2016: $3,629,497Expenses 2016: $3,429,887Net Income 2016: $199,6102016Revenue 2017: $4,728,988Expenses 2017: $4,393,454Net Income 2017: $335,5342017Revenue 2018: $6,252,877Expenses 2018: $5,753,822Net Income 2018: $499,0552018Revenue 2019: $6,523,764Expenses 2019: $6,253,117Net Income 2019: $270,6472019Revenue 2020: $5,880,033Expenses 2020: $4,949,220Net Income 2020: $930,8132020Revenue 2021: $6,134,188Expenses 2021: $5,351,133Net Income 2021: $783,0552021Revenue 2022: $8,241,252Expenses 2022: $7,447,641Net Income 2022: $793,6112022Revenue 2023: $7,787,822Expenses 2023: $7,263,639Net Income 2023: $524,1832023Revenue 2024: $5,343,993Expenses 2024: $4,757,177Net Income 2024: $586,8162024

Highlighted filing

2016

Revenue$3,629,497
Expenses$3,429,887
Net Income$199,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,629,569
Mission and Program Overview

Mission

Through the guiding light of gods spirit, guiding light mission partners with individuals to fulfill their god-given potential through rescue, recovery, and re-engagement in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,310$1,212,133▼ $29,177
Cash and Non-Interest-Bearing Accounts$1,010,264$1,114,255▲ $103,991
Investments in Publicly Traded Securities$131,031$128,375▼ $2,656
Accounts Receivable$12,223$93,273▲ $81,050
Prepaid Expenses and Deferred Charges$20,857$73,422▲ $52,565
Pledges and Grants Receivable$10,000--
Total Assets$2,425,685$2,621,458▲ $195,773
Liabilities
Accounts Payable and Accrued Expenses$107,098$105,917▼ $1,181
Total Liabilities$107,098$105,917▼ $1,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,131,987$2,362,414▲ $230,427
Permanently Rstr Net Assets$132,042$129,347▼ $2,695
Temporarily Rstr Net Assets$54,558$23,780▼ $30,778
Total Net Assets Fund Balance$2,318,587$2,515,541▲ $196,954
Total Liabilities and Net Assets / Fund Balance$2,425,685$2,621,458▲ $195,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,079$736,650-
Other Land Buildings$6,064$71,112-
Land$80,000--
Equipment$50,990$86,617-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$131,031-▼ $2,655-$128,336
2015$128,329-▲ $2,702-$131,031
2014$116,415-▲ $12,924-$129,339
2013$109,828-▲ $6,587-$116,415
2012$113,092-▼ $3,264-$109,828
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart P RayExecutive DirectorFT$97,846$97,846

Board Members and Trustees

NameTitle
Shawn MerrittBoard-chair
Ed PostmaVice-chair
Bradford MathisBoard Member
John HarringtonBoard Member
Nancy ClausBoard Member
Robert DeyoungBoard Member
Peter AlbertiniSecretary
John DiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,875,130
Program Service Revenue
$680,052
Investment Income
$1,954
Other Revenue
$72,361
All Other Contributions
$2,875,130
Change in Net Assets
$199,610

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$869,456Estimate
Total Noncash Contributions$869,456-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,990,023
Salaries, Compensation, and Employee Benefits$1,439,864
Total Fundraising Expense$646,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,657$61,075$93,016$1,065,748
Advertising$8,597$8,597$460,988$478,182
Other Expenses$276,921--$276,921
Occupancy$185,797$9,641-$195,438
Other Employee Benefits$102,811$22,350$23,840$149,001
Fees for Services Other$9,736$92,883$29,534$132,153
Payroll Taxes$85,798$18,652$19,895$124,345
Office Expenses$50,146$50,146$3,392$103,684
Current Officers, Directors, Trustees, and Key Employees$50,385$40,308$10,077$100,770
Depreciation Depletion$79,812$4,201-$84,013
All Other Expenses$24,077$12,715$6,038$42,830
Fees for Services Accounting-$7,864-$7,864
Fees for Services Legal-$2,490-$2,490
Total Functional Expenses$2,452,185$330,922$646,780$3,429,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was given to each member of the organizations governing body to allow adequate time for eachs members review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires that each member of the organizations board of directors sign the conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The board of directors of the organization approve the compensation for the organizations executive director and officers on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The board of directors of the organization approve the compensation for the organizations executive director and officers on an annual basis.”

Governing documents etc available to public Part VI line 19

“The organization utilizes this form 990 as a means of informing the general public that the referred to documents are available for their review upon a request made to the organizations management.”

Filing and Contact Details

Filer

Filer Name
Guiding Light Mission Inc
EIN
38-2638465
Address
255 SOUTH DIVISION SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
John Dice
Title
Treasurer
Phone
6164510236
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
600

Preparer

Firm
Goodlander Swett and Rybicki Cpas
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Michael a Rybicki
Phone
6163611896
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net realized and unrealized gains”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization does not believe it has taken any uncertain tax positions and no asset or liability has been recorded for an uncertain tax position.”

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

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IRS990/NetUnrelatedBusTxblIncmAmt0-38897
IRS990/NetUnrlzdGainsLossesInvstAmt0-2656
IRS990/NoncashContributionsAmt0869532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09641
IRS990/OccupancyGrp/ProgramServicesAmt0185797
IRS990/OccupancyGrp/TotalAmt0195438
IRS990/OfficeExpensesGrp/FundraisingAmt03392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050146
IRS990/OfficeExpensesGrp/ProgramServicesAmt050146
IRS990/OfficeExpensesGrp/TotalAmt0103684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149001
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0646926
IRS990/OtherExpensesGrp/ProgramServicesAmt119522
IRS990/OtherExpensesGrp/ProgramServicesAmt2276921
IRS990/OtherExpensesGrp/TotalAmt0646926
IRS990/OtherExpensesGrp/TotalAmt119522
IRS990/OtherExpensesGrp/TotalAmt2276921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018652
IRS990/PayrollTaxesGrp/ProgramServicesAmt085798
IRS990/PayrollTaxesGrp/TotalAmt0124345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132042
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680052
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0680052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02591253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10783
IRS990/PYOtherExpensesAmt01859273
IRS990/PYOtherRevenueAmt043898
IRS990/PYProgramServiceRevenueAmt0878
IRS990/PYRevenuesLessExpensesAmt099419
IRS990/PYSalariesCompEmpBnftPaidAmt0666554
IRS990/PYTotalExpensesAmt02525827
IRS990/PYTotalRevenueAmt02625246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt072361
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02875130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02591253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02566073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02789991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02130617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012953064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-2656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-9077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt012953064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02875130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02591253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02566073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02789991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02130617
IRS990ScheduleA/Total509Grp/TotalAmt012953064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02874500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02599195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02582514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02800229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02124929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012981367
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736650
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01811729
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071112
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AND NO ASSET OR LIABILITY HAS BEEN RECORDED FOR AN UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212133
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0869456
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS GIVEN TO EACH MEMBER OF THE ORGANIZATIONS GOVERNING BODY TO ALLOW ADEQUATE TIME FOR EACHS MEMBERS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES THIS FORM 990 AS A MEANS OF INFORMING THE GENERAL PUBLIC THAT THE REFERRED TO DOCUMENTS ARE AVAILABLE FOR THEIR REVIEW UPON A REQUEST MADE TO THE ORGANIZATIONS MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET REALIZED AND UNREALIZED GAINS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,621,458
Liabilities
$105,917
Net assets
$2,515,541
Revenue
$3,629,497
Expenses
$3,429,887
Net income
$199,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.17$7.31$5.34$4.76$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$7.79$7.26$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.11$6.20$8.24$7.45$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.43$6.13$5.35$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.07$4.61$5.88$4.95$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.11$3.65$6.52$6.25$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.28$3.37$6.25$5.75$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.86$4.73$4.39$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.11$2.52$3.63$3.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.11$2.32$2.63$2.53$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$2.59$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$3.19$2.27$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.73