Civic Intelligence

Active Faith

990 • Fiscal year 2013 • EIN 38-2763807

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileWWW.ACTIVEFAITHCS.ORG
PO Box 188South Lyon, MI 48178

(248) 437-9790

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$25,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$570,246

Up $16,176 (+2.9%) from 2012

Net Assets

Up

$567,248

Up $22,823 (+4.2%) from 2012

Liabilities

Down

$2,998

Down $6,647 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

$431,127

No earlier filing loaded for comparison.

Expenses

Down

$408,304

Down $4,770 (-1.2%) from 2012

Net Income

$22,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $499,970Liabilities 2011: $9,757Net Assets 2011: $490,2132011Assets 2012: $554,070Liabilities 2012: $9,645Net Assets 2012: $544,4252012Assets 2013: $570,246Liabilities 2013: $2,998Net Assets 2013: $567,2482013Assets 2014: $764,336Liabilities 2014: $3,869Net Assets 2014: $760,4672014Assets 2015: $804,797Liabilities 2015: $4,335Net Assets 2015: $800,4622015Assets 2016: $798,971Liabilities 2016: $4,456Net Assets 2016: $794,5152016Assets 2017: $783,834Liabilities 2017: $4,945Net Assets 2017: $778,8892017Assets 2018: $768,152Liabilities 2018: $4,240Net Assets 2018: $763,9122018Assets 2019: $742,179Liabilities 2019: $4,005Net Assets 2019: $738,1742019Assets 2020: $902,346Liabilities 2020: $5,988Net Assets 2020: $896,3582020Assets 2021: $936,143Liabilities 2021: $6,567Net Assets 2021: $929,5762021Assets 2022: $929,888Liabilities 2022: $19,405Net Assets 2022: $910,4832022Assets 2023: $2,151,139Liabilities 2023: $806,792Net Assets 2023: $1,344,3472023Assets 2024: $3,070,724Liabilities 2024: $377,440Net Assets 2024: $2,693,2842024

Highlighted filing

2013

Assets$570,246
Liabilities$2,998
Net Assets$567,248
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $433,809Expenses 2011: $444,201Net Income 2011: -$10,3922011Expenses 2012: $413,0742012Revenue 2013: $431,127Expenses 2013: $408,304Net Income 2013: $22,8232013Revenue 2014: $594,044Expenses 2014: $400,825Net Income 2014: $193,2192014Revenue 2015: $461,410Expenses 2015: $421,415Net Income 2015: $39,9952015Revenue 2016: $433,868Expenses 2016: $439,815Net Income 2016: -$5,9472016Revenue 2017: $439,832Expenses 2017: $455,458Net Income 2017: -$15,6262017Revenue 2018: $414,277Expenses 2018: $429,254Net Income 2018: -$14,9772018Revenue 2019: $367,518Expenses 2019: $393,256Net Income 2019: -$25,7382019Revenue 2020: $837,561Expenses 2020: $679,377Net Income 2020: $158,1842020Revenue 2021: $636,293Expenses 2021: $603,075Net Income 2021: $33,2182021Revenue 2022: $599,480Expenses 2022: $622,141Net Income 2022: -$22,6612022Revenue 2023: $1,181,189Expenses 2023: $750,707Net Income 2023: $430,4822023Revenue 2024: $2,161,085Expenses 2024: $815,778Net Income 2024: $1,345,3072024

Highlighted filing

2013

Revenue$431,127
Expenses$408,304
Net Income$22,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$440,642
Mission and Program Overview

Mission

To provide long term and temporary assistance to those who have fallen on difficult times in hopes of returning them to the independent pursuit of their life's goals.

To provide long term and temporary assistance in food, clothing, referrals to the elderly, disabled, single parent families within the south lyon school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,095$294,309▼ $7,786
Savings and Temporary Cash Investments$212,637$225,808▲ $13,171
Cash and Non-Interest-Bearing Accounts$12,461$16,461▲ $4,000
Inventories for Sale or Use$11,060$15,729▲ $4,669
Accounts Receivable$2,757$9,249▲ $6,492
Prepaid Expenses and Deferred Charges$12,560$8,190▼ $4,370
Total Assets$554,070$570,246▲ $16,176
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,645$2,998▼ $6,647
Total Liabilities$9,645$2,998▼ $6,647
Net Assets / Fund Balance
Unrestricted Net Assets$512,762$524,567▲ $11,805
Temporarily Rstr Net Assets$31,663$42,681▲ $11,018
Total Net Assets Fund Balance$544,425$567,248▲ $22,823
Total Liabilities and Net Assets / Fund Balance$554,070$570,246▲ $16,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,285$132,920$335,205
Land$82,000-$82,000
Equipment$10,024$38,400$48,424
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mihalic MaryannExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Jensen DeanPresident
Kurtzwell MaggieVice President
Gorman LizBoard of Directors
Kenisel KenBoard of Directors
Mindling JimBoard of Directors
Peruski PatriciaBoard of Directors
Schoeff GaryBoard of Directors
Smith BrendaBoard of Directors
Rickard RuthBoard of Directors Emerita
Kenisel LynnSecretary
Mancini LisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,300
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$67,600
All Other Contributions
$363,300
Change in Net Assets
$22,823

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 Inventory227,555$227,555Estimated Value
Clothing and Household Goods-$13,826Estimated Value
Other Non Cash Contri Table173$4,330Cash Value
Total Noncash Contributions227,728$245,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,477
Total Revenue per Audited Statements
$439,604
Total Revenue per Form 990
$431,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,980
Salaries, Compensation, and Employee Benefits$51,324
Total Fundraising Expense$5,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$2,500$2,500$25,000
Other Salaries and Wages$21,576--$21,576
Depreciation Depletion$12,182$677$677$13,536
All Other Expenses$6,387$2,101$1,151$9,639
Occupancy$8,090$952$476$9,518
Fees for Services Accounting-$7,573-$7,573
Insurance$4,642$580$580$5,802
Payroll Taxes$4,238$255$255$4,748
Other Expenses$2,723$1,816-$4,539
Office Expenses$241$241$248$730
Total Functional Expenses$385,722$16,695$5,887$408,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,781
Expenses per Audited Statements$408,304
Total Expenses per Form 990$408,304
Expenses Not Reported on Form 990$8,477
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,954
Fundraising Direct Expenses$9,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$61,406$61,406$2,647$58,759
Event 1$15,548$15,548$6,868$8,680
Total Events$76,954$76,954$9,515$67,439
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, Part VI, Section A, Line 2

“Directors ken kenisel and lynn kenisel are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer reviews the 990 prior to signing and filing.”

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

“The board of directors will monitor activities which may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is designated by the board. This committee gets feedback on executive director's performance and reviews salary history. The committee presents recommendation to board for discussion and approval. A similar procedure as executive director is used for other staff except executive director is typically part of this committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
38-2763807
Phone
2484379790

Signing Officer

Name
Maryann Mihalic
Title
Executive Director
Phone
2484379790
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Mihalic
Formed
1987
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
135

Preparer

Preparer
Carolyn a Jones CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the year ended december 31, 2013.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements did not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48 for the year ended december 31, 2013.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLOTHING DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01816
IRS990/OtherExpensesGrp/ProgramServicesAmt0270231
IRS990/OtherExpensesGrp/ProgramServicesAmt120979
IRS990/OtherExpensesGrp/ProgramServicesAmt214433
IRS990/OtherExpensesGrp/ProgramServicesAmt32723
IRS990/OtherExpensesGrp/TotalAmt0270231
IRS990/OtherExpensesGrp/TotalAmt120979
IRS990/OtherExpensesGrp/TotalAmt214433
IRS990/OtherExpensesGrp/TotalAmt34539
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER, COPYING AN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161
IRS990/OtherRevenueTotalAmt0161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021576
IRS990/OtherSalariesAndWagesGrp/TotalAmt021576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255
IRS990/PayrollTaxesGrp/ProgramServicesAmt04238
IRS990/PayrollTaxesGrp/TotalAmt04748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08190
IRS990/PrincipalOfficerNm0MARYANN MIHALIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-523
IRS990/PYOtherExpensesAmt0364621
IRS990/PYOtherRevenueAmt062254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054212
IRS990/PYSalariesCompEmpBnftPaidAmt048453
IRS990/PYTotalExpensesAmt0413074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02059570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01198
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02342437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498930
IRS990ScheduleA/Total509Grp/TotalAmt02342437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343635
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335205
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08477
IRS990ScheduleD/DonatedServicesUseFcltsAmt08477
IRS990ScheduleD/EquipmentGrp/BookValueAmt010024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048424
IRS990ScheduleD/ExpensesNotReportedAmt08477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/RevenueNotReportedAmt08477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DID NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294309
IRS990ScheduleD/TotalExpensesPerForm990Amt0408304
IRS990ScheduleD/TotalRevenuePerForm990Amt0431127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076954
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02647
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013826
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0227555
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,246
Liabilities
$2,998
Net assets
$567,248
Revenue
$431,127
Expenses
$408,304
Net income
$22,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.38$2.69$2.16$0.82$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.81$1.34$1.18$0.75$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.60$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.64$0.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.84$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.37$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$0.41$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.44$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.43$0.44$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.59$0.40$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.41
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.43$0.44$0.01
Peer Organizations

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