Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2020 • EIN 39-1502706

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileTHESHARINGCENTER.NET

View Organization Page

PO Box 172Trevor, WI 53179

(262) 298-5535

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,923

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$694,330

Up $337,000 (+94%) from 2019

Net Assets

Up

$664,404

Up $310,956 (+88%) from 2019

Liabilities

Up

$29,926

Up $26,044 (+671%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$717,228

Up $274,213 (+62%) from 2019

Expenses

Up

$406,272

Up $14,394 (+3.7%) from 2019

Net Income

Up

$310,956

Up $259,819 (+508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,945Liabilities 2011: $3,2002011Assets 2012: $150,530Liabilities 2012: $1,389Net Assets 2012: $149,1412012Assets 2013: $179,634Liabilities 2013: $1,869Net Assets 2013: $177,7652013Assets 2014: $190,238Liabilities 2014: $1,693Net Assets 2014: $188,5452014Assets 2015: $233,473Liabilities 2015: $4,172Net Assets 2015: $229,3012015Assets 2016: $254,074Liabilities 2016: $4,232Net Assets 2016: $249,8422016Assets 2017: $281,117Liabilities 2017: $6,027Net Assets 2017: $275,0902017Assets 2018: $306,399Liabilities 2018: $4,088Net Assets 2018: $302,3112018Assets 2019: $357,330Liabilities 2019: $3,882Net Assets 2019: $353,4482019Assets 2020: $694,330Liabilities 2020: $29,926Net Assets 2020: $664,4042020Assets 2021: $787,365Liabilities 2021: $9,633Net Assets 2021: $777,7322021Assets 2022: $1,092,788Liabilities 2022: $15,280Net Assets 2022: $1,077,5082022Assets 2023: $1,258,138Liabilities 2023: $18,664Net Assets 2023: $1,239,4742023Assets 2024: $1,267,420Liabilities 2024: $3,918Net Assets 2024: $1,263,5022024

Highlighted filing

2020

Assets$694,330
Liabilities$29,926
Net Assets$664,404
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $176,244Expenses 2011: $148,378Net Income 2011: $27,8662011Revenue 2012: $314,588Expenses 2012: $316,192Net Income 2012: -$1,6042012Revenue 2013: $318,234Expenses 2013: $289,610Net Income 2013: $28,6242013Revenue 2014: $313,304Expenses 2014: $302,524Net Income 2014: $10,7802014Revenue 2015: $317,156Expenses 2015: $279,993Net Income 2015: $37,1632015Revenue 2016: $319,514Expenses 2016: $298,974Net Income 2016: $20,5402016Revenue 2017: $400,521Expenses 2017: $375,273Net Income 2017: $25,2482017Revenue 2018: $382,297Expenses 2018: $355,076Net Income 2018: $27,2212018Revenue 2019: $443,015Expenses 2019: $391,878Net Income 2019: $51,1372019Revenue 2020: $717,228Expenses 2020: $406,272Net Income 2020: $310,9562020Revenue 2021: $574,316Expenses 2021: $460,988Net Income 2021: $113,3282021Revenue 2022: $1,882,607Expenses 2022: $1,555,621Net Income 2022: $326,9862022Revenue 2023: $2,433,069Expenses 2023: $2,271,238Net Income 2023: $161,8312023Revenue 2024: $2,607,796Expenses 2024: $2,583,768Net Income 2024: $24,0282024

Highlighted filing

2020

Revenue$717,228
Expenses$406,272
Net Income$310,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$717,428
Mission and Program Overview

Mission

Provide supportive programs to income-qualified clientele during financial hardships. These programs include: food pantry, in-school healthy snacks, clothes, household items, hygiene items and school supplies in kenosha county, wi.

The center's mission is to provide basic needs and empower people in their transition to independence. Assistance is provided to income qualified residents through supportive programs. These programs include: emergency food pantry, child nutrition programs,clothing and blankets, emergency shelter and housing assistance, and school supplies in kenosha county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,937$505,768▲ $243,831
Land, Buildings, and Equipment, Net$13,393$100,805▲ $87,412
Savings and Temporary Cash Investments$50,750$51,507▲ $757
Inventories for Sale or Use$30,000$35,000▲ $5,000
Intangible Assets$1,250$1,250→ $0
Total Assets$357,330$694,330▲ $337,000
Liabilities
Other Liabilities-$22,025-
Accounts Payable and Accrued Expenses$3,882$7,901▲ $4,019
Total Liabilities$3,882$29,926▲ $26,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,645$629,626▲ $286,981
Net Assets With Donor Restrictions$10,803$34,778▲ $23,975
Total Net Assets Fund Balance$353,448$664,404▲ $310,956
Total Liabilities and Net Assets / Fund Balance$357,330$694,330▲ $337,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,805$20,987$121,792
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PomavilleExecutive DirectorFT$62,923$62,923

Board Members and Trustees

NameTitle
Laurence EllisPresident
Jenni HansenVice President
Danny DjordjevicBoard Member
Julie VisocnikBoard Member
Maria DillmanBoard Member
Paul GagliardiBoard Member
Scott SchupbachBoard Member
Sheeree HagenBoard Member
Tom NeaveBoard Member
William HarrisBoard Member
Chris HolmstromSecretary
David MenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,631
Program Service Revenue
$5,040
Investment Income
$10,557
Other Revenue
$0
All Other Contributions
$701,631
Change in Net Assets
$310,956

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$155,249
Total Noncash Contributions1$155,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,669
Salaries, Compensation, and Employee Benefits$123,690
Other Expenses$86,913
Total Fundraising Expense$23,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$195,669--$195,669
Current Officers, Directors, Trustees, and Key Employees$48,983$6,531$9,796$65,310
Other Salaries and Wages$32,603$3,334$1,112$37,049
Occupancy$18,935$4,734$0$23,669
All Other Expenses$11,112$251$4,245$15,608
Other Employee Benefits$10,358$1,381$2,072$13,811
Office Expenses$8,501$945$0$9,446
Depreciation Depletion$5,893$2,525$0$8,418
Advertising$1,959$0$5,876$7,835
Payroll Taxes$7,053$97$370$7,520
Fees for Services Accounting$1,980$5,353$0$7,333
Insurance$0$4,286$0$4,286
Travel$1,847$0$0$1,847
Other Expenses$875$0$0$875
Conferences and Meetings$643$161$0$804
Fees for Services Legal$200$0$0$200
Total Functional Expenses$353,203$29,598$23,471$406,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$22,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 9

“Paul gagliardi 24414 75th street salem wi 53168”

Form 990, Part VI, Line 9

“Maria dillman 927 grant street lake geneva wi 53147”

Form 990, Part VI, Line 9

“Laurence ellis 29114 112th street trevor wi 53179”

Form 990, Part VI, Line 9

“Sheeree hagen 212 w. North street silver lake wi 53170”

Form 990, Part VI, Line 9

“Jenni hansen 555 skokie blvd, suite 250 northbrook il 60062”

Form 990, Part VI, Line 9

“William harris 24424 75th street salem wi 53168”

Form 990, Part VI, Line 9

“Chris holmstrom 6700 236th avenue salem wi 53168”

Form 990, Part VI, Line 9

“David menke 8011 216th avenue bristol wi 53104”

Form 990, Part VI, Line 9

“Scott schupbach 10901 38th street kenosha wi 53144”

Form 990, Part VI, Line 9

“Julie visocnik 7003 284th avenue salem wi 53168”

Form 990, Part VI, Line 9

“Danny djordjevic 1801 blake avenue racine wi 53404”

Form 990, Part VI, Line 9

“Tom neave 24506 66th street salem wi 53168”

Filing and Contact Details

Filer

Filer Name
Sharing Center Inc
EIN
39-1502706
Phone
2622985535
Address
PO BOX 172, TREVOR, WI 53179

Signing Officer

Name
Laurence Ellis
Title
President
Phone
2622985535
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Ellis
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
203

Preparer

Firm
Parrish & Freitag Ltd
Address
24418 75TH STREET SUITE B, PADDOCK LAKE, WI 53168
Preparer
John C Parrish CPA
Phone
2628433899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations's process to review form 990 no review was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation available upon request”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04286
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04286
IRS990/IntangibleAssetsGrp/BOYAmt01250
IRS990/IntangibleAssetsGrp/EOYAmt01250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035000
IRS990/InvestmentIncomeGrp/ExclusionAmt0757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0757
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100805
IRS990/LandBldgEquipCostOrOtherBssAmt0121792
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER'S MISSION IS TO SERVE WESTERN KENOSHA COUNTY WISCONSIN RESIDENTS BY SHARING RESOURCES AND ADVOCATING FOR SELF-SUFFICIENCY. ASSISTANT PROVIDED INCLUDES EMERGENCY NUTRITION PROGRAMS, CHILD NUTRITION PROGRAMS, HOMELESS HOUSING ASSISTANCE, RENT AND UTILITY ASSISTANCE, DOMESTIC VIOLENCE AND BATTERER'S INTERVENTION PROGRAMS, HOLIDAY PROGRAMS, AND SCHOOL SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353448
IRS990/NetAssetsOrFundBalancesEOYAmt0664404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09800
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09800
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629626
IRS990/NoncashContributionsAmt0155249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04734
IRS990/OccupancyGrp/ProgramServicesAmt018935
IRS990/OccupancyGrp/TotalAmt023669
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt08501
IRS990/OfficeExpensesGrp/TotalAmt09446
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013811
IRS990/OtherExpensesGrp/Desc0CHILDRENS FEEDING PROGRAM
IRS990/OtherExpensesGrp/Desc1MEAT & FOOD PROCESSING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASED FOR CLIENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0262
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt26130
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt0262
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt26130
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherLiabilitiesGrp/EOYAmt022025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032603
IRS990/OtherSalariesAndWagesGrp/TotalAmt037049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097
IRS990/PayrollTaxesGrp/ProgramServicesAmt07053
IRS990/PayrollTaxesGrp/TotalAmt07520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURENCE ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0HEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A BASIC NEED PROGRAM FOR CHILDREN THAT INCLUDES: SCHOOL SUPPLY FILLED BACKPACKS TO 115 CHILDREN, 2,141 SERVINGS OF IN-SCHOOL HEALTHY SNACKS TO 1,200 STUDENTS, AND HOLIDAY GIFT PACKAGES TO 385 CHILDREN. THIS IS ACHIEVED THROUGH DIRECT DONATIONS BY INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENT, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. DISTRIBUTION IS PROVIDED YEAR ROUND IN A NONDISCRIMINATORY MANNER AND BASED ON NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176223
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt092560
IRS990/PYProgramServiceRevenueAmt01160
IRS990/PYRevenuesLessExpensesAmt051137
IRS990/PYSalariesCompEmpBnftPaidAmt0123095
IRS990/PYTotalExpensesAmt0391878
IRS990/PYTotalRevenueAmt0443015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: HEAL PROGRAM INCOME 2019: 1160. 2020: 5040.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01506
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02250163
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250163
IRS990ScheduleA/TotalSupportAmt02257869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100805
IRS990ScheduleD/TotalLiabilityAmt022025
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0195669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,330
Liabilities
$29,926
Net assets
$664,404
Revenue
$717,228
Expenses
$406,272
Net income
$310,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$2.61$2.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.43$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.88$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.38$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.40$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.15$0.03