Civic Intelligence

Shalom Center of Interfaith Network of Kenosha County Inc.

990 • Fiscal year 2015 • EIN 39-1480124

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
1713 62nd StreetKenosha, WI 53143

(262) 658-1713

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$881,440

Up $37,715 (+4.5%) from 2014

Net Assets

Up

$830,438

Up $50,323 (+6.5%) from 2014

Liabilities

Down

$51,002

Down $12,608 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$3,240,162

Up $1,381,434 (+74%) from 2014

Expenses

Up

$3,189,839

Up $1,328,705 (+71%) from 2014

Net Income

Up

$50,323

Up $52,729 (+2192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,061,286Liabilities 2010: $43,596Net Assets 2010: $1,017,6902010Assets 2011: $952,196Liabilities 2011: $51,469Net Assets 2011: $900,7272011Assets 2012: $1,004,274Liabilities 2012: $55,647Net Assets 2012: $948,6272012Assets 2013: $826,728Liabilities 2013: $44,207Net Assets 2013: $782,5212013Assets 2014: $843,725Liabilities 2014: $63,610Net Assets 2014: $780,1152014Assets 2015: $881,440Liabilities 2015: $51,002Net Assets 2015: $830,4382015Assets 2016: $1,459,406Liabilities 2016: $74,906Net Assets 2016: $1,384,5002016Assets 2017: $2,896,512Liabilities 2017: $469,249Net Assets 2017: $2,427,2632017Assets 2018: $3,500,603Liabilities 2018: $280,696Net Assets 2018: $3,219,9072018Assets 2019: $4,619,896Liabilities 2019: $54,316Net Assets 2019: $4,565,5802019Assets 2020: $5,134,059Liabilities 2020: $376,426Net Assets 2020: $4,757,6332020Assets 2021: $5,128,690Liabilities 2021: $84,251Net Assets 2021: $5,044,4392021Assets 2022: $7,723,650Liabilities 2022: $68,030Net Assets 2022: $7,655,6202022Assets 2023: $7,471,921Liabilities 2023: $76,568Net Assets 2023: $7,395,3532023Assets 2024: $7,364,787Liabilities 2024: $84,853Net Assets 2024: $7,279,9342024

Highlighted filing

2015

Assets$881,440
Liabilities$51,002
Net Assets$830,438
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,757,595Expenses 2010: $1,587,449Net Income 2010: $170,1462010Revenue 2011: $1,617,064Expenses 2011: $1,715,694Net Income 2011: -$98,6302011Expenses 2012: $1,784,6612012Revenue 2013: $1,717,190Expenses 2013: $1,880,972Net Income 2013: -$163,7822013Revenue 2014: $1,858,728Expenses 2014: $1,861,134Net Income 2014: -$2,4062014Revenue 2015: $3,240,162Expenses 2015: $3,189,839Net Income 2015: $50,3232015Revenue 2016: $3,968,861Expenses 2016: $3,414,799Net Income 2016: $554,0622016Revenue 2017: $4,552,539Expenses 2017: $3,509,776Net Income 2017: $1,042,7632017Revenue 2018: $4,395,116Expenses 2018: $3,602,472Net Income 2018: $792,6442018Revenue 2019: $5,093,594Expenses 2019: $3,747,921Net Income 2019: $1,345,6732019Revenue 2020: $3,574,216Expenses 2020: $3,382,163Net Income 2020: $192,0532020Revenue 2021: $3,810,597Expenses 2021: $3,523,791Net Income 2021: $286,8062021Revenue 2022: $5,758,203Expenses 2022: $3,107,365Net Income 2022: $2,650,8382022Revenue 2023: $3,534,436Expenses 2023: $3,809,795Net Income 2023: -$275,3592023Revenue 2024: $4,581,975Expenses 2024: $4,723,384Net Income 2024: -$141,4092024

Highlighted filing

2015

Revenue$3,240,162
Expenses$3,189,839
Net Income$50,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,271,315
Mission and Program Overview

Mission

Programs designed to serve the community's needs including a soup kitchen, family shelter, inns, food pantry, and other services.

Programs designed to service the community's needs including a soup kitchen, family shelter, Inns, Homework, food pantry, and other miscellaneous services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,875$268,250▲ $101,375
Savings and Temporary Cash Investments$255,172$0▼ $255,172
Inventories for Sale or Use$88,500$220,997▲ $132,497
Land, Buildings, and Equipment, Net$196,882$191,260▼ $5,622
Pledges and Grants Receivable$14,000$95,600▲ $81,600
Investments in Publicly Traded Securities$89,581$55,563▼ $34,018
Prepaid Expenses and Deferred Charges$8,556$15,572▲ $7,016
Accounts Receivable$9,126$0▼ $9,126
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$843,725$881,440▲ $37,715
Other Assets Total$15,033$34,198▲ $19,165
Liabilities
Other Liabilities$28,940$30,961▲ $2,021
Accounts Payable and Accrued Expenses$34,670$20,041▼ $14,629
Total Liabilities$63,610$51,002▼ $12,608
Net Assets / Fund Balance
Unrestricted Net Assets$621,658$622,661▲ $1,003
Temporarily Rstr Net Assets$158,457$207,777▲ $49,320
Total Net Assets Fund Balance$780,115$830,438▲ $50,323
Total Liabilities and Net Assets / Fund Balance$843,725$881,440▲ $37,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,183-$260,183
Equipment$236,250-$236,250
Land$59,171-$59,171
Other Land Buildings$-364,344$364,344-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances HansenExecutive DirectorFT$42,600$42,600
Gary BrownInterim Executive DirectorFT$20,114$20,114
Lynn Biese-carrollExecutive DirectorFT$7,788$7,788

Board Members and Trustees

NameTitle
Wilson ShierkCo-chair
Terry BackmanCo-Chairman
Thomas AielloCo-Chairman
Ardis Mahone-mosleyDirector
Beth OrmsethDirector
Brad WeinstockDirector
Denis WikelDirector
Dick SelsbergDirector
Gail GentzDirector
John CollinsDirector
Judy JensenDirector
Karen JohnsonDirector
Mark MorodyDirector
Richard KauffmanDirector
Wayne KoesslDirector
Ellie ChemerowHonorary Member
Lon KnoedlerHonorary Member
Bob RileyMember
Judy JulianaSecretary
Wesley RicchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,162,313
Program Service Revenue
$0
Investment Income
$2,164
Other Revenue
$75,685
All Other Contributions
$2,995,775
Change in Net Assets
$50,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$2,237,278
Other Non Cash Contri Table$2,276
Total Noncash Contributions$2,239,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,373,803
Salaries, Compensation, and Employee Benefits$816,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,242$90,049-$541,291
Other Employee Benefits$122,180$19,274-$141,454
All Other Expenses$83,458$19,950-$103,408
Current Officers, Directors, Trustees, and Key Employees$31,726$38,776-$70,502
Payroll Taxes$49,271$13,518-$62,789
Insurance$21,227$7,820-$29,047
Other Expenses$19,094$279-$19,373
Depreciation Depletion$14,055$2,747-$16,802
Occupancy$6,209--$6,209
Advertising$1,649$2,823-$4,472
Office Expenses$1,999$72-$2,071
Total Functional Expenses$2,986,105$203,734$0$3,189,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,838
Fundraising Direct Expenses$31,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$36,010$36,010$10,500$25,510
Food Drive$22,996$22,996$6,705$16,291
Total Events$106,838$106,838$31,153$75,685
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$29,751
Payroll Taxes Payable$1,210
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“TREASURER REVIEW”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kenosha County Interfaith Human Concerns
EIN
39-1480124
Phone
2626581713
Address
1713 62ND STREET, KENOSHA, WI 53143

Signing Officer

Name
Wesley Ricchio
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
0
Employees
40

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
James D Tirabassi
Phone
2626527000
Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020041
IRS990/AccountsReceivableGrp/BOYAmt09126
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Programs designed to service the community's needs including a soup kitchen, family shelter, Inns, Homework, food pantry, and other miscellaneous services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02823
IRS990/AdvertisingGrp/ProgramServicesAmt01649
IRS990/AdvertisingGrp/TotalAmt04472
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02995775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083458
IRS990/AllOtherExpensesGrp/TotalAmt0103408
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MYRIAM PEREZ
IRS990/BooksInCareOfDetail/PhoneNum02626581713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01713 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053143
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166875
IRS990/CashNonInterestBearingGrp/EOYAmt0268250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038776
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070502
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03162313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02164
IRS990/CYOtherExpensesAmt02373803
IRS990/CYOtherRevenueAmt075685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050323
IRS990/CYSalariesCompEmpBnftPaidAmt0816036
IRS990/CYTotalExpensesAmt03189839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03240162
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014055
IRS990/DepreciationDepletionGrp/TotalAmt016802
IRS990/Desc0Programs designed to service the community's needs including a soup kitchen, family shelter, Inns, food pantry, and other miscellaneous services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02986105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK SELSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DENIS WIKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MORODY
IRS990/Form990PartVIISectionAGrp/PersonNm4WESLEY RICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL GENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILSON SHIERK
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE KOESSL
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ARDIS MAHONE-MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLIE CHEMEROW
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH ORMSETH
IRS990/Form990PartVIISectionAGrp/PersonNm18LON KNOEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY JULIANA
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCES HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNN BIESE-CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2042600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031153
IRS990/FundraisingGrossIncomeAmt0106838
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0166538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03271315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07820
IRS990/InsuranceGrp/ProgramServicesAmt021227
IRS990/InsuranceGrp/TotalAmt029047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0220997
IRS990/InvestmentIncomeGrp/ExclusionAmt02164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055563
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191260
IRS990/LandBldgEquipCostOrOtherBssAmt0555604
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Programs designed to service the community's needs including a soup kitchen, family shelter, Inns, Homework, food pantry, and other miscellaneous services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780115
IRS990/NetAssetsOrFundBalancesEOYAmt0830438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02239554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06209
IRS990/OccupancyGrp/TotalAmt06209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt01999
IRS990/OfficeExpensesGrp/TotalAmt02071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015033
IRS990/OtherAssetsTotalGrp/EOYAmt034198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141454
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ProgramServicesAmt02109846
IRS990/OtherExpensesGrp/ProgramServicesAmt151559
IRS990/OtherExpensesGrp/ProgramServicesAmt222590
IRS990/OtherExpensesGrp/ProgramServicesAmt319094
IRS990/OtherExpensesGrp/TotalAmt02109846
IRS990/OtherExpensesGrp/TotalAmt156499
IRS990/OtherExpensesGrp/TotalAmt226076
IRS990/OtherExpensesGrp/TotalAmt319373
IRS990/OtherLiabilitiesGrp/BOYAmt028940
IRS990/OtherLiabilitiesGrp/EOYAmt030961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013518
IRS990/PayrollTaxesGrp/ProgramServicesAmt049271
IRS990/PayrollTaxesGrp/TotalAmt062789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095600
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,440
Liabilities
$51,002
Net assets
$830,438
Revenue
$3,240,162
Expenses
$3,189,839
Net income
$50,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.08$7.28$4.58$4.72$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.08$7.40$3.53$3.81$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.07$7.66$5.76$3.11$2.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.08$5.04$3.81$3.52$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.38$4.76$3.57$3.38$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.05$4.57$5.09$3.75$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.28$3.22$4.40$3.60$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.47$2.43$4.55$3.51$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.38$3.97$3.41$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$3.24$3.19$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$1.86$1.86$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.04$0.78$1.72$1.88$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.95$1.78
2011Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$1.62$1.72$0.10
2010Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$1.76$1.59$0.17