Civic Intelligence

Hidden Harvest

990 • Fiscal year 2022 • EIN 38-3350163

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 24, 2023

Organization ProfileWWW.HIDDENHARVESTSHARES.ORG
940 East GeneseeSaginaw, MI 48605

(989) 753-4749

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$105,030

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,104,830

Down $661,845 (-11%) from 2021

Net Assets

Down

$5,098,989

Down $659,800 (-11%) from 2021

Liabilities

Down

$5,841

Down $2,045 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin30th percentile

Revenue

Down

$3,648,498

Down $1,116,958 (-23%) from 2021

Expenses

Down

$3,674,930

Down $910,481 (-20%) from 2021

Net Income

Down

-$26,432

Down $206,477 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $3,031,360Liabilities 2011: $3,606Net Assets 2011: $3,027,7542011Assets 2012: $2,966,655Liabilities 2012: $4,938Net Assets 2012: $2,961,7172012Assets 2013: $2,970,353Liabilities 2013: $2,980Net Assets 2013: $2,967,3732013Assets 2014: $2,946,511Liabilities 2014: $7,603Net Assets 2014: $2,938,9082014Assets 2015: $4,792,099Liabilities 2015: $3,004Net Assets 2015: $4,789,0952015Assets 2016: $4,767,565Liabilities 2016: $3,097Net Assets 2016: $4,764,4682016Assets 2017: $4,866,052Liabilities 2017: $4,922Net Assets 2017: $4,861,1302017Assets 2018: $4,896,753Liabilities 2018: $3,733Net Assets 2018: $4,893,0202018Assets 2019: $4,779,386Liabilities 2019: $7,113Net Assets 2019: $4,772,2732019Assets 2020: $5,130,128Liabilities 2020: $92,532Net Assets 2020: $5,037,5962020Assets 2021: $5,766,675Liabilities 2021: $7,886Net Assets 2021: $5,758,7892021Assets 2022: $5,104,830Liabilities 2022: $5,841Net Assets 2022: $5,098,9892022Assets 2023: $6,128,506Liabilities 2023: $9,822Net Assets 2023: $6,118,6842023Assets 2024: $8,752,707Liabilities 2024: $108,728Net Assets 2024: $8,643,9792024

Highlighted filing

2022

Assets$5,104,830
Liabilities$5,841
Net Assets$5,098,989
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,855,875Expenses 2011: $2,925,637Net Income 2011: -$69,7622011Revenue 2012: $2,849,949Expenses 2012: $2,915,986Net Income 2012: -$66,0372012Revenue 2013: $2,941,744Expenses 2013: $2,936,088Net Income 2013: $5,6562013Revenue 2014: $2,828,156Expenses 2014: $2,856,621Net Income 2014: -$28,4652014Revenue 2015: $5,002,197Expenses 2015: $3,152,010Net Income 2015: $1,850,1872015Revenue 2016: $3,216,141Expenses 2016: $3,240,768Net Income 2016: -$24,6272016Revenue 2017: $3,589,805Expenses 2017: $3,493,143Net Income 2017: $96,6622017Revenue 2018: $3,302,070Expenses 2018: $3,270,180Net Income 2018: $31,8902018Revenue 2019: $3,099,311Expenses 2019: $3,207,057Net Income 2019: -$107,7462019Revenue 2020: $4,180,699Expenses 2020: $4,064,218Net Income 2020: $116,4812020Revenue 2021: $4,765,456Expenses 2021: $4,585,411Net Income 2021: $180,0452021Revenue 2022: $3,648,498Expenses 2022: $3,674,930Net Income 2022: -$26,4322022Revenue 2023: $5,170,581Expenses 2023: $4,501,350Net Income 2023: $669,2312023Revenue 2024: $6,620,975Expenses 2024: $4,750,661Net Income 2024: $1,870,3142024

Highlighted filing

2022

Revenue$3,648,498
Expenses$3,674,930
Net Income-$26,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.0
Gross Receipts
$3,676,452
Mission and Program Overview

Mission

Alleviate hunger in tri-county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,639,672$3,000,354▼ $639,318
Land, Buildings, and Equipment, Net$1,539,551$1,471,150▼ $68,401
Cash and Non-Interest-Bearing Accounts$541,820$588,915▲ $47,095
Savings and Temporary Cash Investments$26,467$26,665▲ $198
Total Assets$5,766,675$5,104,830▼ $661,845
Other Assets Total$19,165$17,746▼ $1,419
Liabilities
Accounts Payable and Accrued Expenses$7,886$5,841▼ $2,045
Total Liabilities$7,886$5,841▼ $2,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,351,515$4,654,748▼ $696,767
Net Assets With Donor Restrictions$407,274$444,241▲ $36,967
Total Net Assets Fund Balance$5,758,789$5,098,989▼ $659,800
Total Liabilities and Net Assets / Fund Balance$5,766,675$5,104,830▼ $661,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,355$1,055,639-
Land$75,306--
Equipment$29,489$430,630-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha MckenziePresident &FT$105,030$105,030

Board Members and Trustees

NameTitle
Dan StraszChair
Dawn a WrightPast Chair
Trish LuplowVice Chair
Bobby DeleonTrustee
Christine SchwallTrustee
Christopher R GirardTrustee
Janelle FelanTrustee
Jennifer RitterTrustee
Jennifer WestTrustee
Kurt BusardTrustee
LESLEY-ANN O'HARETrustee
Rob ClarkTrustee
Susan a FurmanTrustee
Terry RockTrustee
Rozanne M GiuntaImmediate Pa
Ryan P ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,441,346
Program Service Revenue
$0
Investment Income
$121,587
Other Revenue
$85,565
All Other Contributions
$3,360,764
Change in Net Assets
$-26,432

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 Amount
Food Inventory1$2,807,835
Real Estate Other1$35,000
Total Noncash Contributions2$2,842,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,648,498
Total Revenue per Audited Statements
$3,648,498
Total Revenue per Form 990
$3,648,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,224,804
Salaries, Compensation, and Employee Benefits$450,126
Total Fundraising Expense$30,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,241$26,146$13,073$261,460
Current Officers, Directors, Trustees, and Key Employees$89,275$10,503$5,252$105,030
Depreciation Depletion$67,438$964-$68,402
All Other Expenses$41,414$343$6,487$48,244
Other Expenses$35,292--$35,292
Payroll Taxes$29,802$3,506$1,753$35,061
Other Employee Benefits$26,854$3,160$1,580$31,594
Fees for Service Investment Mgmnt Fees-$29,475-$29,475
Occupancy$25,098$2,789-$27,887
Pension Plan Contributions$14,434$1,698$849$16,981
Office Expenses$9,621$535$1,132$11,288
Fees for Services Other-$4,748-$4,748
Conferences and Meetings$744--$744
Total Functional Expenses$3,560,937$83,867$30,126$3,674,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,674,930
Total Expenses per Audited Statements$3,674,930
Total Expenses per Form 990$3,674,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,519
Fundraising Direct Expenses$27,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cgt & Jazz$110,810$110,810$27,954$82,856
Total Events$110,810$110,810$27,954$82,856
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 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, Page 6, Part VI, Line 11B

“The audited financial statements from which the 990 is prepared is reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines the executive director's compensation based on performance and budgeted compensation parameters recommended by the finance committee and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“There are not any other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Hidden Harvest
EIN
38-3350163
Phone
9897534749
Address
940 EAST GENESEE, SAGINAW, MI 48605

Signing Officer

Name
Samantha Mckenzie
Title
President & CEO
Phone
9897534749
Signed
2023-07-24

Organization Details

Principal Officer
Samantha Mckenzie
Formed
1998
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
16
Employees
8

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
Preparer
Brett a Luplow
Phone
9897903900
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IRS990/FundraisingDirectExpensesAmt027954
IRS990/FundraisingGrossIncomeAmt0113519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03676452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0121587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03639672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03000354
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01539551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471150
IRS990/LandBldgEquipCostOrOtherBssAmt02957419
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALLEVIATE HUNGER IN TRI-COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05758789
IRS990/NetAssetsOrFundBalancesEOYAmt05098989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085565
IRS990/NetUnrlzdGainsLossesInvstAmt0-633368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05351515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04654748
IRS990/NoncashContributionsAmt02842835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02789
IRS990/OccupancyGrp/ProgramServicesAmt025098
IRS990/OccupancyGrp/TotalAmt027887
IRS990/OfficeExpensesGrp/FundraisingAmt01132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt09621
IRS990/OfficeExpensesGrp/TotalAmt011288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019165
IRS990/OtherAssetsTotalGrp/EOYAmt017746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031594
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE-HSC
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt02903254
IRS990/OtherExpensesGrp/ProgramServicesAmt157480
IRS990/OtherExpensesGrp/ProgramServicesAmt237990
IRS990/OtherExpensesGrp/ProgramServicesAmt335292
IRS990/OtherExpensesGrp/TotalAmt02903254
IRS990/OtherExpensesGrp/TotalAmt157480
IRS990/OtherExpensesGrp/TotalAmt237990
IRS990/OtherExpensesGrp/TotalAmt335292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261460
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03506
IRS990/PayrollTaxesGrp/ProgramServicesAmt029802
IRS990/PayrollTaxesGrp/TotalAmt035061
IRS990/PensionPlanContributionsGrp/FundraisingAmt0849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014434
IRS990/PensionPlanContributionsGrp/TotalAmt016981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04593321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102440
IRS990/PYOtherExpensesAmt04184529
IRS990/PYOtherRevenueAmt069695
IRS990/PYRevenuesLessExpensesAmt0180045
IRS990/PYSalariesCompEmpBnftPaidAmt0400882
IRS990/PYTotalExpensesAmt04585411
IRS990/PYTotalRevenueAmt04765456
IRS990/ReconcilationRevenueExpnssAmt0-26432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03441346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04593321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04022074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02912435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02928674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017897850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt017897850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03441346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04593321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04022074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02912435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02928674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017897850
IRS990ScheduleA/TotalSupportAmt018615432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02421994
IRS990ScheduleD/EquipmentGrp/BookValueAmt029489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0460119
IRS990ScheduleD/ExpensesSubtotalAmt03674930
IRS990ScheduleD/LandGrp/BookValueAmt075306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075306
IRS990ScheduleD/RevenueSubtotalAmt03648498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471150
IRS990ScheduleD/TotalExpensesPerForm990Amt03674930
IRS990ScheduleD/TotalRevenuePerForm990Amt03648498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03648498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03674930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CGT & JAZZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027954
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02807835
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS FROM WHICH THE 990 IS PREPARED IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND BUDGETED COMPENSATION PARAMETERS RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NOT ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,104,830
Liabilities
$5,841
Net assets
$5,098,989
Revenue
$3,648,498
Expenses
$3,674,930
Net income
-$26,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.11$8.64$6.62$4.75$1.87
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$5.17$4.50$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.10$3.65$3.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$4.77$4.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.09$5.04$4.18$4.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$3.10$3.21$0.11
2018Summary only. Only limited summary data is available for this year.$4.90$0.00$4.89$3.30$3.27$0.03
2017Summary only. Only limited summary data is available for this year.$4.87$0.00$4.86$3.59$3.49$0.10
2016Summary only. Only limited summary data is available for this year.$4.77$0.00$4.76$3.22$3.24$0.02
2015Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$5.00$3.15$1.85
2014Summary only. Only limited summary data is available for this year.$2.95$0.01$2.94$2.83$2.86$0.03
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.94$2.94$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.96$2.85$2.92$0.07
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$2.86$2.93$0.07