Civic Intelligence

Christnet

990 • Fiscal year 2018 • EIN 38-3059192

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$346,806

Down $120,422 (-26%) from 2017

Net Assets

Down

$168,348

Down $115,118 (-41%) from 2017

Liabilities

Down

$178,458

Down $5,304 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$253,367

Up $27,725 (+12%) from 2017

Expenses

Up

$368,485

Up $124,485 (+51%) from 2017

Net Income

Down

-$115,118

Down $96,760 (-527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$346,806
Liabilities$178,458
Net Assets$168,348
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$253,367
Expenses$368,485
Net Income-$115,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.0
Gross Receipts
$253,367
Mission and Program Overview

Mission

A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October 15, 2017 to May 26, 2018. 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.

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
Land, Buildings, and Equipment, Net$225,000$225,000→ $0
Rtn Earn Endowment Incm Other Fnds$283,466$168,348▼ $115,118
Cash and Non-Interest-Bearing Accounts$242,228$121,806▼ $120,422
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--
Investments in Publicly Traded Securities$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--
Prepaid Expenses and Deferred Charges$0--
Total Assets$467,228$346,806▼ $120,422
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,762$178,458▼ $5,304
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$183,762$178,458▼ $5,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,466$168,348▼ $115,118
Total Liabilities and Net Assets / Fund Balance$467,228$346,806▼ $120,422

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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra PetriExec Director/CEOFT$44,400$44,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,505
Change in Net Assets
$-115,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,168
Salaries, Compensation, and Employee Benefits$88,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,210--$46,210
Current Officers, Directors, Trustees, and Key Employees$44,450--$44,450
Other Salaries and Wages$36,163--$36,163
Insurance$7,057--$7,057
Payroll Taxes$6,167--$6,167
Information Technology$4,998--$4,998
All Other Expenses$2,713--$2,713
Office Expenses$2,548--$2,548
Other Expenses$1,723$0$0$1,723
Other Employee Benefits$1,537--$1,537
Fees for Services Other$256--$256
Conferences and Meetings$197--$197
Fees for Services Accounting$104--$104
Total Functional Expenses$368,485$0$0$368,485
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$53,901$53,901$0$53,901
Carrabba's Fund Raiser$6,303$6,303$0$6,303
Total Events$60,204$60,204$1,926$58,278
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--
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
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
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”

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
3132442492
Signed
2019-02-10

Organization Details

Principal Officer
Debra Petri
Formed
1992
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50
Raw XML AppendixShowing 400 of 473 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/AccountsReceivableGrp/BOYAmt00
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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/AllOtherContributionsAmt059505
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IRS990/BooksInCareOfDetail/PhoneNum07346711300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024158 Goddard Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Taylor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/Desc0Day Program - This program opened December 15, 2008. Is it open to the homeless Monday to Saturday during the summer, and seven days a week during the rest of the year. 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/PersonNm0Debra Petri
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Pine
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Markey
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Forest
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder
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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 15, 2017 to May 26, 2018. 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.
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IRS990/OtherExpensesGrp/Desc0Transportation Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Building Remodel
IRS990/OtherExpensesGrp/Desc3Testing Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0Debra Petri
IRS990/PriorPeriodAdjustmentsAmt00
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 181 guests ( 3 children, 64 women, and 114 males) for a total of 6,255 safe nights from 10/09/2015 to 05/28/2016. We had 3 families with a total of 3 children and 3 adults. our youngest guest was 4 years old and our oldest guest was 72. Our host churches provided 18,765 meals to our guests.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107634
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation (6,165 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/ExpenseAmt024023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025847
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/ExpenseAmt0185690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078257
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115118
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01102
IRS990ScheduleA/InvestmentIncomeCYPct00.00099
IRS990ScheduleA/InvestmentIncomePYPct00.00138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99901
IRS990ScheduleA/PublicSupportPY509Pct00.99862
IRS990ScheduleA/PublicSupportTotal509Amt01110479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213889
IRS990ScheduleA/Total509Grp/TotalAmt01110479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111581
IRS990/ScheduleBRequiredInd00
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/DirectExpenseSummaryEventsAmt01926
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest For the Homeless
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carrabba's Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,806
Liabilities
$178,458
Net assets
$168,348
Revenue
$253,367
Expenses
$368,485
Net income
-$115,118
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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