Civic Intelligence

Active Faith

990 • Fiscal year 2022 • EIN 38-2763807

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$929,888

Down $6,255 (-0.7%) from 2021

Net Assets

Down

$910,483

Down $19,093 (-2.1%) from 2021

Liabilities

Up

$19,405

Up $12,838 (+195%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$599,480

Down $36,813 (-5.8%) from 2021

Expenses

Up

$622,141

Up $19,066 (+3.2%) from 2021

Net Income

Down

-$22,661

Down $55,879 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$929,888
Liabilities$19,405
Net Assets$910,483
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$599,480
Expenses$622,141
Net Income-$22,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$601,677
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 temporary and long-term assistance to those who have fallen on difficult times in hopes of returning them to the independent pursuit of their life's goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,437$548,141▲ $36,704
Land, Buildings, and Equipment, Net$318,740$297,279▼ $21,461
Cash and Non-Interest-Bearing Accounts$53,787$32,543▼ $21,244
Inventories for Sale or Use$25,643$18,034▼ $7,609
Pledges and Grants Receivable$13,060$17,921▲ $4,861
Prepaid Expenses and Deferred Charges$13,476$5,494▼ $7,982
Total Assets$936,143$929,888▼ $6,255
Other Assets Total$0$10,476▲ $10,476
Liabilities
Other Liabilities$0$10,600▲ $10,600
Accounts Payable and Accrued Expenses$6,567$8,805▲ $2,238
Total Liabilities$6,567$19,405▲ $12,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,953$876,518▼ $22,435
Net Assets With Donor Restrictions$30,623$33,965▲ $3,342
Total Net Assets Fund Balance$929,576$910,483▼ $19,093
Total Liabilities and Net Assets / Fund Balance$936,143$929,888▼ $6,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,231$227,923$402,154
Equipment$41,048$74,671$115,719
Land$82,000-$82,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SowerExecutive DirectorPT$44,000$44,000

Board Members and Trustees

NameTitle
Brenda SmithPresident
James CareyVice President
Chuck GibsonDirector
John OssenmacherDirector
John PajakDirector
Ken KneiselDirector
Lynn KneiselDirector
Patricia PeruskiSecretary
Lisa ManciniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,617
Program Service Revenue
$0
Investment Income
$846
Other Revenue
$64,017
All Other Contributions
$534,617
Change in Net Assets
$-22,661

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 Inventory154,852$297,317Estimated Value
Other Non Cash Contri Table15$12,050Cash Value
Clothing and Household Goods-$6,458Estimated Value
Other Non Cash Contri Table2$31Estimated Value
Total Noncash Contributions154,869$315,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,568
Total Revenue per Audited Statements
$603,048
Total Revenue per Form 990
$599,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,634
Salaries, Compensation, and Employee Benefits$128,507
Total Fundraising Expense$9,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,375--$75,375
Current Officers, Directors, Trustees, and Key Employees$35,200$4,400$4,400$44,000
Depreciation Depletion$19,465$1,110$1,634$22,209
All Other Expenses$8,767$2,978$1,112$12,857
Occupancy$9,958$1,172$585$11,715
Fees for Services Accounting-$11,700-$11,700
Payroll Taxes$8,459$337$336$9,132
Other Expenses$6,704$3,614-$6,704
Insurance$5,274$626$626$6,526
Office Expenses$454$454$469$1,377
Total Functional Expenses$586,588$26,391$9,162$622,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,141
Total Expenses per Audited Statements$622,141
Total Expenses per Form 990$622,141
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Fundraising Gross Income$66,214
Fundraising Direct Expenses$2,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$56,326$56,326$457$55,869
Total Events$66,214$66,214$2,197$64,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating, Net Current Portion$8,629
Current Portion of Lease Liability - Operating$1,971
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 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 A, Line 2

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

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

“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 a recommendation to board for discussion and approval. A similar procedure is used for the staff, except the 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

Filer Name
Active Faith Community Services
EIN
38-2763807
Phone
2484379790
Address
PO BOX 188, SOUTH LYON, MI 48178
Doing Business As
Active Faith

Signing Officer

Name
Lisa Mancini
Title
Treasurer
Phone
2484379790
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mancini
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
62

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Patrick M Sweeney 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.”

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 (asc 740).”

Raw XML AppendixShowing 400 of 513 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/OfficeExpensesGrp/TotalAmt01377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3CLOTHING DISTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03614
IRS990/OtherExpensesGrp/ProgramServicesAmt0377873
IRS990/OtherExpensesGrp/ProgramServicesAmt133637
IRS990/OtherExpensesGrp/ProgramServicesAmt25422
IRS990/OtherExpensesGrp/ProgramServicesAmt36704
IRS990/OtherExpensesGrp/TotalAmt0377873
IRS990/OtherExpensesGrp/TotalAmt133637
IRS990/OtherExpensesGrp/TotalAmt29036
IRS990/OtherExpensesGrp/TotalAmt36704
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075375
IRS990/OtherSalariesAndWagesGrp/TotalAmt075375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337
IRS990/PayrollTaxesGrp/ProgramServicesAmt08459
IRS990/PayrollTaxesGrp/TotalAmt09132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05494
IRS990/PrincipalOfficerNm0LISA MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-630
IRS990/PYOtherExpensesAmt0478941
IRS990/PYOtherRevenueAmt068909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033218
IRS990/PYSalariesCompEmpBnftPaidAmt0124134
IRS990/PYTotalExpensesAmt0603075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03132
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02860660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422732
IRS990ScheduleA/Total509Grp/TotalAmt02878069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881201
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/BookValueAmt0174231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402154
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03568
IRS990ScheduleD/EquipmentGrp/BookValueAmt041048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - OPERATING, NET CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt03568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DID NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297279
IRS990ScheduleD/TotalExpensesPerForm990Amt0622141
IRS990ScheduleD/TotalLiabilityAmt010600
IRS990ScheduleD/TotalRevenuePerForm990Amt0599480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06458
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0154852

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,888
Liabilities
$19,405
Net assets
$910,483
Revenue
$599,480
Expenses
$622,141
Net income
-$22,661
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
2022Detailed filing. Detailed filing data is available for this year.$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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