Civic Intelligence

Christnet

990 • Fiscal year 2016 • EIN 38-3059192

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2016

Organization Profilewww.christnetservices.org
24158 Goddard RoadTaylor, MI 48180

(313) 291-1221

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$490,533

Up $140,830 (+40%) from 2015

Net Assets

Up

$301,824

Up $145,444 (+93%) from 2015

Liabilities

Down

$188,709

Down $4,614 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$329,760

Up $105,772 (+47%) from 2015

Expenses

Down

$183,886

Down $40,295 (-18%) from 2015

Net Income

Up

$145,874

Up $146,067 (+75682%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $99,987Liabilities 2010: $0Net Assets 2010: $99,9872010Assets 2011: $119,619Liabilities 2011: $0Net Assets 2011: $119,6192011Assets 2012: $153,207Liabilities 2012: $0Net Assets 2012: $153,2072012Assets 2013: $172,622Liabilities 2013: $0Net Assets 2013: $172,6222013Assets 2014: $354,629Liabilities 2014: $197,625Net Assets 2014: $157,0042014Assets 2015: $349,703Liabilities 2015: $193,323Net Assets 2015: $156,3802015Assets 2016: $490,533Liabilities 2016: $188,709Net Assets 2016: $301,8242016Assets 2017: $467,228Liabilities 2017: $183,762Net Assets 2017: $283,4662017Assets 2018: $346,806Liabilities 2018: $178,458Net Assets 2018: $168,3482018Assets 2019: $415,831Liabilities 2019: $172,769Net Assets 2019: $243,0622019Assets 2020: $512,050Liabilities 2020: $166,670Net Assets 2020: $345,3802020Assets 2021: $298,293Liabilities 2021: $0Net Assets 2021: $298,2932021Assets 2022: $364,287Liabilities 2022: $0Net Assets 2022: $364,2872022Assets 2023: $403,444Liabilities 2023: $0Net Assets 2023: $403,4442023

Highlighted filing

2016

Assets$490,533
Liabilities$188,709
Net Assets$301,824
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2010: $155,752Expenses 2010: $197,732Net Income 2010: -$41,9802010Expenses 2011: $202,9492011Expenses 2012: $209,4302012Revenue 2013: $231,944Expenses 2013: $212,528Net Income 2013: $19,4162013Revenue 2014: $211,797Expenses 2014: $227,476Net Income 2014: -$15,6792014Revenue 2015: $223,988Expenses 2015: $224,181Net Income 2015: -$1932015Revenue 2016: $329,760Expenses 2016: $183,886Net Income 2016: $145,8742016Revenue 2017: $225,642Expenses 2017: $244,000Net Income 2017: -$18,3582017Revenue 2018: $253,367Expenses 2018: $368,485Net Income 2018: -$115,1182018Revenue 2019: $334,548Expenses 2019: $260,451Net Income 2019: $74,0972019Revenue 2020: $319,453Expenses 2020: $217,135Net Income 2020: $102,3182020Revenue 2021: $297,822Expenses 2021: $201,573Net Income 2021: $96,2492021Revenue 2022: $241,724Expenses 2022: $175,730Net Income 2022: $65,9942022Revenue 2023: $270,188Expenses 2023: $231,031Net Income 2023: $39,1572023

Highlighted filing

2016

Revenue$329,760
Expenses$183,886
Net Income$145,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2016
Return Version
2015v3.0
Gross Receipts
$329,760
Mission and Program Overview

Mission

A shared ministry with over fifty churches from various denominations who help to house and feed the homeless. Our guests receive a safe place to stay over night plus a hot meal meals. We also have a day program open year round where guests are offered food, fellowship, and special assistance. The day center offerings shelter during the day, showers, laundry, and access to community resources.

A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October to June. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,380$301,824▲ $145,444
Cash and Non-Interest-Bearing Accounts$72,352$265,533▲ $193,181
Land, Buildings, and Equipment, Net$225,000$225,000→ $0
Investments in Publicly Traded Securities$52,351$0▼ $52,351
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$349,703$490,533▲ $140,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,323$188,709▼ $4,614
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$193,323$188,709▼ $4,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,380$301,824▲ $145,444
Total Liabilities and Net Assets / Fund Balance$349,703$490,533▲ $140,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000$0$0
Other Land Buildings$0$0$0
Land$25,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra PetriExec Director/CEOFT$44,500$44,500

Board Members and Trustees

NameTitle
Mark HendersonPresident
Suzanne PineVice President
Joan ForestFounder
Rebecca MarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,422
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$0
All Other Contributions
$136,369
Change in Net Assets
$145,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,919
Salaries, Compensation, and Employee Benefits$86,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,500--$44,500
Other Salaries and Wages$33,500--$33,500
Occupancy$33,283--$33,283
Interest$13,386--$13,386
Other Expenses$9,253$0$0$9,253
Payroll Taxes$5,967--$5,967
Insurance$5,727--$5,727
Information Technology$5,389--$5,389
Office Expenses$3,128--$3,128
Other Employee Benefits$3,000--$3,000
Fees for Services Other$1,700--$1,700
All Other Expenses$222--$222
Advertising$139--$139
Fees for Services Accounting$111--$111
Total Functional Expenses$183,886$0$0$183,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest For The Homeless$34,377$34,377$0$34,377
Carrabba's Dinner & Gateway$7,170$7,170$0$7,170
Total Events$41,547$41,547$5,413$36,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“This form 990 is completed by the treasurer with financial information and statistical information provided by the Executive Director. A pdf version is sent electronically to all the board members for review. After their review, the form 990 is submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“Upon request, pdf version”

Filing and Contact Details

Filer

Filer Name
Christnet
EIN
38-3059192
Phone
3132911221
Address
24158 Goddard Road, Taylor, MI 48180

Signing Officer

Name
Rebecca Markey
Title
Treasurer
Phone
3139284862
Signed
2016-07-21

Organization Details

Principal Officer
Debra Petri
Formed
1992
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
60
Raw XML AppendixShowing 400 of 495 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October to June. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.
IRS990/AdvertisingGrp/ProgramServicesAmt0139
IRS990/AdvertisingGrp/TotalAmt0139
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IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Debra Petri
IRS990/BooksInCareOfDetail/PhoneNum07346711300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024158 Goddard Road
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Day Program - This program opened December 15, 2008. Is it open to the homeless Monday to Saturday, except during the bitter cold months when it is open seven days a week. The focus at the Daytime Center is job skill development, and ultimately attaining stable housing for our guests. In addition to serving breakfast and lunch, the Daytime Center has clothes washing facilities. In addition to serving the homeless population, our daytime program attracts neighbors who are housed, but in need of food services through our daily hot lunch program.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0Debra Petri
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Pine
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Markey
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Forest
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/MissionDesc0A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October 11, 2015 to May 29, 2016. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0Transportation Expense
IRS990/OtherExpensesGrp/Desc1Food, paper supplies, cleaners
IRS990/OtherExpensesGrp/Desc2Building Remodel
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0Debra Petri
IRS990/PriorPeriodAdjustmentsAmt0-292
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Evening Program - An rotating shelter spending one week a church and then rotating to another church week week. We provided nighttime shelter to 194 guest = 2075 female safe nights, 4073 male safe nights for a total of 6,148 safe nights from 10/11/2015 to 05/29/2016. We had 4 families with a total of 6 children and 5 adults. our youngest guest was 4 months old and our oldest guest was 71. Our host churches provided 18,444 meals to our guests.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010780
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation (6148 safe nights) Transportation from the intake shelter to the host church. An additional stop is a made at a church offering shower facilities, if the host church does not have their own showers for the guests to use.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022243
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In November 2013, Christnet purchased a building for its Day Time program. (Currently we are renting space.) Renovations and move in to our new building are in the works for the 2016 - 2017 season. The expenses below are for the renovations only.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt093870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-193
IRS990/PYSalariesCompEmpBnftPaidAmt0130311
IRS990/PYTotalExpensesAmt0224181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223988
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145874
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010780
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02090
IRS990ScheduleA/InvestmentIncomeCYPct00.00181
IRS990ScheduleA/InvestmentIncomePYPct00.00173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99819
IRS990ScheduleA/PublicSupportPY509Pct00.99827
IRS990ScheduleA/PublicSupportTotal509Amt01151154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243540
IRS990ScheduleA/Total509Grp/TotalAmt01151154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153244
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/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest For The Homeless
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carrabba's Dinner & Gateway
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,533
Liabilities
$188,709
Net assets
$301,824
Revenue
$329,760
Expenses
$183,886
Net income
$145,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$2.70$2.31$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$2.42$1.76$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.98$2.02$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.67$3.45$3.19$2.17$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.73$2.43$3.35$2.60$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.78$1.68$2.53$3.68$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.84$2.83$2.26$2.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.89$3.02$3.30$1.84$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.93$1.56$2.24$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.98$1.57$2.12$2.27$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.32$2.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.56$1.98$0.42