Civic Intelligence

Racine County Project Emergency Inc.

990 • Fiscal year 2017 • EIN 39-1269080

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.RACINECOUNTYFOODBANK.ORG
2000 Dekoven Ave Unit 2Racine, WI 53403

(262) 632-2307

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,933

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$656,199

Down $39,420 (-5.7%) from 2016

Net Assets

Down

$501,749

Down $23,446 (-4.5%) from 2016

Liabilities

Down

$154,450

Down $15,974 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Down

$1,941,800

Down $135,682 (-6.5%) from 2016

Expenses

Down

$1,965,246

Down $161,301 (-7.6%) from 2016

Net Income

Up

-$23,446

Up $25,619 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $708,736Liabilities 2011: $229,457Net Assets 2011: $479,2792011Assets 2012: $792,972Liabilities 2012: $206,882Net Assets 2012: $586,0902012Assets 2013: $897,245Liabilities 2013: $287,570Net Assets 2013: $609,6752013Assets 2014: $749,041Liabilities 2014: $190,320Net Assets 2014: $558,7212014Assets 2015: $754,131Liabilities 2015: $179,871Net Assets 2015: $574,2602015Assets 2016: $695,619Liabilities 2016: $170,424Net Assets 2016: $525,1952016Assets 2017: $656,199Liabilities 2017: $154,450Net Assets 2017: $501,7492017Assets 2018: $682,670Liabilities 2018: $141,530Net Assets 2018: $541,1402018Assets 2019: $666,953Liabilities 2019: $128,988Net Assets 2019: $537,9652019Assets 2020: $906,553Liabilities 2020: $143,457Net Assets 2020: $763,0962020Assets 2021: $991,858Liabilities 2021: $100,606Net Assets 2021: $891,2522021Assets 2022: $1,201,165Liabilities 2022: $65,092Net Assets 2022: $1,136,0732022Assets 2023: $1,146,089Liabilities 2023: $43,594Net Assets 2023: $1,102,4952023

Highlighted filing

2017

Assets$656,199
Liabilities$154,450
Net Assets$501,749
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,233,075Expenses 2011: $1,184,327Net Income 2011: $48,7482011Revenue 2012: $1,795,014Expenses 2012: $1,688,203Net Income 2012: $106,8112012Revenue 2013: $1,574,951Expenses 2013: $1,551,366Net Income 2013: $23,5852013Revenue 2014: $2,275,451Expenses 2014: $2,326,405Net Income 2014: -$50,9542014Revenue 2015: $1,965,060Expenses 2015: $1,949,521Net Income 2015: $15,5392015Revenue 2016: $2,077,482Expenses 2016: $2,126,547Net Income 2016: -$49,0652016Revenue 2017: $1,941,800Expenses 2017: $1,965,246Net Income 2017: -$23,4462017Revenue 2018: $2,046,126Expenses 2018: $2,006,735Net Income 2018: $39,3912018Revenue 2019: $2,097,538Expenses 2019: $2,100,713Net Income 2019: -$3,1752019Revenue 2020: $2,055,897Expenses 2020: $1,830,766Net Income 2020: $225,1312020Revenue 2021: $2,735,976Expenses 2021: $2,607,820Net Income 2021: $128,1562021Revenue 2022: $2,874,687Expenses 2022: $2,629,866Net Income 2022: $244,8212022Revenue 2023: $3,405,014Expenses 2023: $3,438,592Net Income 2023: -$33,5782023

Highlighted filing

2017

Revenue$1,941,800
Expenses$1,965,246
Net Income-$23,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,958,398
Mission and Program Overview

Mission

To provide emergency food distribution services to emergency food pantries, shelters, and community meal sites. The organization also provides information, referral, and advocacy services and collaborates in the operation of a community volunteer-operated garden. Racine county project emergency, inc is primarily funded through cash contributions and donations of food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,151$414,616▼ $36,535
Savings and Temporary Cash Investments$51,052$70,410▲ $19,358
Pledges and Grants Receivable$84,099$67,666▼ $16,433
Inventories for Sale or Use$102,604$61,836▼ $40,768
Cash and Non-Interest-Bearing Accounts$1,699$36,843▲ $35,144
Prepaid Expenses and Deferred Charges$5,014$4,828▼ $186
Total Assets$695,619$656,199▼ $39,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,230$151,443▼ $11,787
Accounts Payable and Accrued Expenses$7,194$3,007▼ $4,187
Total Liabilities$170,424$154,450▼ $15,974
Net Assets / Fund Balance
Unrestricted Net Assets$445,995$436,882▼ $9,113
Temporarily Rstr Net Assets$79,200$64,867▼ $14,333
Total Net Assets Fund Balance$525,195$501,749▼ $23,446
Total Liabilities and Net Assets / Fund Balance$695,619$656,199▼ $39,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,716$119,284$385,000
Equipment$75,508$170,545$246,053
Leasehold Improvements$73,392$35,236$108,628
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan TaivalkoskiExecutive DirectorFT$69,877$5,056$74,933

Board Members and Trustees

NameTitle
Stephanie SklbaPresident
Ralph MalickiVice-president
Ashley MartynDirector
Connie KirchnerDirector
James RaabDirector
Jeanette BrownDirector
Kelli SteinDirector
Kelly MartynDirector
Robert PerryDirector
Cyndi Knapp-finleySecretary
James YorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,979
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$65,796
All Other Contributions
$1,770,579
Change in Net Assets
$-23,446

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 Inventory198$1,585,472Fair Market Value
Total Noncash Contributions198$1,585,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,598
Total Revenue per Audited Statements
$1,958,398
Total Revenue per Form 990
$1,941,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,585
Salaries, Compensation, and Employee Benefits$140,661
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$27,951$41,926-$69,877
Other Salaries and Wages$41,570$4,420-$45,990
Depreciation Depletion$34,917$11,026-$45,943
Occupancy$12,369$3,813-$16,182
Other Employee Benefits$9,324$6,151-$15,475
Office Expenses$13,660$642-$14,302
Interest-$9,839-$9,839
Payroll Taxes$5,591$3,728-$9,319
Fees for Services Other-$8,416-$8,416
Travel$7,367$830-$8,197
Insurance$6,812$757-$7,569
Conferences and Meetings-$2,083-$2,083
Other Expenses$8,183$578-$578
Advertising$162$337-$499
Total Functional Expenses$1,870,393$94,853$0$1,965,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,981,844
Expenses per Audited Statements$1,965,246
Total Expenses per Form 990$1,965,246
Expenses Not Reported on Form 990$16,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,940
Fundraising Direct Expenses$15,938
Gaming Gross Income$1,319
Gaming Direct Expenses$660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thoughts for Food$35,299$35,299$9,317$25,982
Empty Bowls$16,000$16,000-$16,000
Total Events$63,457$56,439$14,457$41,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors approves the audit. The treasurer reviews and approves the 990 prior to filing.”

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

“New members joining the board of directors are required to sign and date our conflict of interest policy and agree to verbally disclose any conflict as soon as it becomes apparent.”

Form 990, Part VI, Section B, Line 15

“Executive director completes an extensive self-review annually which is then reviewed by the full board of directors in closed session.”

Form 990, Part VI, Section C, Line 19

“A hard copy of the 990 is available by request from the executive director. It is also available online on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Racine County Project Emergency Inc
EIN
39-1269080
Phone
2626322307
Address
2000 DEKOVEN AVE UNIT 2, RACINE, WI 53403
Doing Business As
Racine County Food Bank

Signing Officer

Name
Dan Taivalkoski
Title
Executive Director
Phone
2626322307
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Taivalkoski
Formed
1983
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,598.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,598.”

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IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY FOOD DISTRIBUTION SERVICES TO EMERGENCY FOOD PANTRIES, SHELTERS, AND COMMUNITY MEAL SITES. THE ORGANIZATION ALSO PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES AND COLLABORATES IN THE OPERATION OF A COMMUNITY VOLUNTEER-OPERATED GARDEN. RACINE COUNTY PROJECT EMERGENCY, INC IS PRIMARILY FUNDED THROUGH CASH CONTRIBUTIONS AND DONATIONS OF FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151443
IRS990/NetAssetsOrFundBalancesBOYAmt0525195
IRS990/NetAssetsOrFundBalancesEOYAmt0501749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051002
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0659
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0659
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01585472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03813
IRS990/OccupancyGrp/ProgramServicesAmt012369
IRS990/OccupancyGrp/TotalAmt016182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OfficeExpensesGrp/ProgramServicesAmt013660
IRS990/OfficeExpensesGrp/TotalAmt014302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015475
IRS990/OtherExpensesGrp/Desc0FOOD CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt01585472
IRS990/OtherExpensesGrp/ProgramServicesAmt1117015
IRS990/OtherExpensesGrp/ProgramServicesAmt28183
IRS990/OtherExpensesGrp/TotalAmt01585472
IRS990/OtherExpensesGrp/TotalAmt1117015
IRS990/OtherExpensesGrp/TotalAmt28490
IRS990/OtherExpensesGrp/TotalAmt3578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY INCOME-HARVEST
IRS990/OtherRevenueMiscGrp/Desc1UTILITY INCOME-HALO
IRS990/OtherRevenueMiscGrp/ExclusionAmt01455
IRS990/OtherRevenueMiscGrp/ExclusionAmt11425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11425
IRS990/OtherRevenueTotalAmt02880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041570
IRS990/OtherSalariesAndWagesGrp/TotalAmt045990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03728
IRS990/PayrollTaxesGrp/ProgramServicesAmt05591
IRS990/PayrollTaxesGrp/TotalAmt09319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04828
IRS990/PrincipalOfficerNm0DAN TAIVALKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02022065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02517
IRS990/PYOtherExpensesAmt01988032
IRS990/PYOtherRevenueAmt052900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49065
IRS990/PYSalariesCompEmpBnftPaidAmt0138515
IRS990/PYTotalExpensesAmt02126547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02077482
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-23446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01875979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01902891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02222487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01525369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09548791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt09457451
IRS990ScheduleA/SubstantialContributorsTotAmt091340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01875979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01902891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02222487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01525369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09548791
IRS990ScheduleA/TotalSupportAmt09600974
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/BookValueAmt0265716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/EquipmentGrp/BookValueAmt075508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246053
IRS990ScheduleD/ExpensesNotReportedAmt016598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01965246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108628
IRS990ScheduleD/OtherExpensesIncludedAmt016598
IRS990ScheduleD/OtherRevenueAmt016598
IRS990ScheduleD/RevenueNotReportedAmt016598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01941800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 16,598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414616
IRS990ScheduleD/TotalExpensesPerForm990Amt01965246
IRS990ScheduleD/TotalRevenuePerForm990Amt01941800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THOUGHTS FOR FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09317

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,199
Liabilities
$154,450
Net assets
$501,749
Revenue
$1,941,800
Expenses
$1,965,246
Net income
-$23,446
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.$1.15$0.04$1.10$3.41$3.44$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.14$2.87$2.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$2.74$2.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.76$2.06$1.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$2.05$2.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.50$1.94$1.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.53$2.08$2.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$1.97$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$2.28$2.33$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.29$0.61$1.57$1.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.21$0.59$1.80$1.69$0.11
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$1.23$1.18$0.05