Civic Intelligence

Racine County Project Emergency Inc.

990 • Fiscal year 2016 • EIN 39-1269080

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,611

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$695,619

Down $58,512 (-7.8%) from 2015

Net Assets

Down

$525,195

Down $49,065 (-8.5%) from 2015

Liabilities

Down

$170,424

Down $9,447 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$2,077,482

Up $112,422 (+5.7%) from 2015

Expenses

Up

$2,126,547

Up $177,026 (+9.1%) from 2015

Net Income

Down

-$49,065

Down $64,604 (-416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$695,619
Liabilities$170,424
Net Assets$525,195
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$2,077,482
Expenses$2,126,547
Net Income-$49,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,098,436
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$407,083$451,151▲ $44,068
Inventories for Sale or Use$89,174$102,604▲ $13,430
Pledges and Grants Receivable$95,117$84,099▼ $11,018
Savings and Temporary Cash Investments$101,259$51,052▼ $50,207
Prepaid Expenses and Deferred Charges$4,704$5,014▲ $310
Cash and Non-Interest-Bearing Accounts$56,794$1,699▼ $55,095
Total Assets$754,131$695,619▼ $58,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,323$163,230▼ $11,093
Accounts Payable and Accrued Expenses$5,548$7,194▲ $1,646
Total Liabilities$179,871$170,424▼ $9,447
Net Assets / Fund Balance
Unrestricted Net Assets$486,260$445,995▼ $40,265
Temporarily Rstr Net Assets$88,000$79,200▼ $8,800
Total Net Assets Fund Balance$574,260$525,195▼ $49,065
Total Liabilities and Net Assets / Fund Balance$754,131$695,619▼ $58,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,588$109,412$385,000
Equipment$102,526$139,119$241,645
Leasehold Improvements$73,037$30,592$103,629
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan TaivalkoskiExecutive DirectorFT$66,611$6,000$72,611

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,022,065
Program Service Revenue
$0
Investment Income
$2,517
Other Revenue
$52,900
All Other Contributions
$1,897,385
Change in Net Assets
$-49,065

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 Inventory246$1,701,961Fair Market Value
Total Noncash Contributions246$1,701,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,775
Total Revenue per Audited Statements
$2,098,257
Total Revenue per Form 990
$2,077,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,988,032
Salaries, Compensation, and Employee Benefits$138,515
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$24,429$43,794-$68,223
Other Salaries and Wages$45,474$1,117-$46,591
Depreciation Depletion$32,045$10,120-$42,165
Occupancy$26,923$4,471-$31,394
Office Expenses$20,155$192-$20,347
Payroll Taxes$7,402$4,756-$12,158
Insurance$10,425$1,158-$11,583
Other Employee Benefits$8,628$2,915-$11,543
Interest-$10,529-$10,529
Travel$8,333$972-$9,305
Fees for Services Other-$8,252-$8,252
Conferences and Meetings-$2,226-$2,226
Other Expenses$4,573$633-$633
Advertising$343$123-$466
Total Functional Expenses$2,034,950$91,597$0$2,126,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,147,322
Expenses per Audited Statements$2,126,547
Total Expenses per Form 990$2,126,547
Expenses Not Reported on Form 990$20,775
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$62,704
Fundraising Direct Expenses$20,775
Gaming Gross Income$358
Gaming Direct Expenses$179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thoughts for Food$27,220$27,220$13,513$13,707
Empty Bowls$16,000$16,000-$16,000
Total Events$51,440$47,653$17,946$29,707
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 11

“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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Taivalkoski
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
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 20,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,775.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102604
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451151
IRS990/LandBldgEquipCostOrOtherBssAmt0730274
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0174323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163230
IRS990/NetAssetsOrFundBalancesBOYAmt0574260
IRS990/NetAssetsOrFundBalancesEOYAmt0525195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041929
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0179
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01701961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04471
IRS990/OccupancyGrp/ProgramServicesAmt026923
IRS990/OccupancyGrp/TotalAmt031394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt020155
IRS990/OfficeExpensesGrp/TotalAmt020347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011543
IRS990/OtherExpensesGrp/Desc0FOOD CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ProgramServicesAmt01701961
IRS990/OtherExpensesGrp/ProgramServicesAmt1144259
IRS990/OtherExpensesGrp/ProgramServicesAmt24573
IRS990/OtherExpensesGrp/TotalAmt01701961
IRS990/OtherExpensesGrp/TotalAmt1144259
IRS990/OtherExpensesGrp/TotalAmt24912
IRS990/OtherExpensesGrp/TotalAmt3633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY INCOME-HARVEST
IRS990/OtherRevenueMiscGrp/Desc1UTILITY INCOME-HALO
IRS990/OtherRevenueMiscGrp/ExclusionAmt01636
IRS990/OtherRevenueMiscGrp/ExclusionAmt11201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11201
IRS990/OtherRevenueTotalAmt02837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045474
IRS990/OtherSalariesAndWagesGrp/TotalAmt046591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04756
IRS990/PayrollTaxesGrp/ProgramServicesAmt07402
IRS990/PayrollTaxesGrp/TotalAmt012158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05014
IRS990/PrincipalOfficerNm0DAN TAIVALKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01902891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01821636
IRS990/PYOtherRevenueAmt062164
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015539
IRS990/PYSalariesCompEmpBnftPaidAmt0127885
IRS990/PYTotalExpensesAmt01949521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01965060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-49065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07955
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02022065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01902890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02222487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01725845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09398656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt09398656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02022065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01902890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02222487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01725845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09398656
IRS990ScheduleA/TotalSupportAmt09445535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09446
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/BookValueAmt0275588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241645
IRS990ScheduleD/ExpensesNotReportedAmt020775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02126547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103629
IRS990ScheduleD/OtherExpensesIncludedAmt020775
IRS990ScheduleD/OtherRevenueAmt020775
IRS990ScheduleD/RevenueNotReportedAmt020775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02077482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 20,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 20,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451151
IRS990ScheduleD/TotalExpensesPerForm990Amt02126547
IRS990ScheduleD/TotalRevenuePerForm990Amt02077482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02098257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THOUGHTS FOR FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$695,619
Liabilities
$170,424
Net assets
$525,195
Revenue
$2,077,482
Expenses
$2,126,547
Net income
-$49,065
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.50$1.94$1.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$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