Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2022 • EIN 39-1502706

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,092,788

Up $305,423 (+39%) from 2021

Net Assets

Up

$1,077,508

Up $299,776 (+39%) from 2021

Liabilities

Up

$15,280

Up $5,647 (+59%) from 2021

Revenue

Up

$1,882,607

Up $1,308,291 (+228%) from 2021

Expenses

Up

$1,555,621

Up $1,094,633 (+237%) from 2021

Net Income

Up

$326,986

Up $213,658 (+189%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,092,788
Liabilities$15,280
Net Assets$1,077,508

Operations Trend

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

2022

Revenue$1,882,607
Expenses$1,555,621
Net Income$326,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,882,607
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 housewares, emergency shelter and housing assistance, domestic violence programs and school supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$35,000$304,800▲ $269,800
Cash and Non-Interest-Bearing Accounts$246,573$175,963▼ $70,610
Land, Buildings, and Equipment, Net$67,809$57,340▼ $10,469
Intangible Assets$1,250$1,250→ $0
Total Assets$787,365$1,092,788▲ $305,423
Other Assets Total$436,733$553,435▲ $116,702
Liabilities
Accounts Payable and Accrued Expenses$9,633$15,280▲ $5,647
Total Liabilities$9,633$15,280▲ $5,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,183$1,072,549▲ $310,366
Net Assets With Donor Restrictions$15,549$4,959▼ $10,590
Total Net Assets Fund Balance$777,732$1,077,508▲ $299,776
Total Liabilities and Net Assets / Fund Balance$787,365$1,092,788▲ $305,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,340$78,603$135,943
Land$0--
Other Assets Org$553,435--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PomavilleExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Laurence EllisPresident
Jenni HansenVice President
Abbie RathmannBoard Member
Danny DjordjevicBoard Member
Ed EganBoard Member
Kathy KoshgarianBoard Member
Maria DillmanBoard Member
Scott SchupbachBoard Member
Sheeree HagenBoard Member
Tom NeaveBoard Member
Chris HolmstromSecretary
Rick HonakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,580
Program Service Revenue
$3,700
Investment Income
$7,327
Other Revenue
$0
All Other Contributions
$1,871,580
Change in Net Assets
$326,986

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 Inventory372,348$1,418,646
Total Noncash Contributions372,348$1,418,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,607
Revenue Not Reported on Form 990
$4,943
Total Revenue per Audited Statements
$1,887,550
Total Revenue per Form 990
$1,882,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,215,285
Salaries, Compensation, and Employee Benefits$207,289
Other Expenses$133,047
Total Fundraising Expense$17,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,215,285--$1,215,285
Other Salaries and Wages$80,379$4,962$1,880$87,221
Current Officers, Directors, Trustees, and Key Employees$64,541$8,067$8,068$80,676
Other Employee Benefits$21,317$2,665$2,665$26,647
Depreciation Depletion$17,233$7,385$0$24,618
Occupancy$19,668$4,916$0$24,584
Fees for Services Accounting$4,781$12,925$0$17,706
All Other Expenses$14,836$1,833$593$17,262
Advertising$10,040$0$3,494$13,534
Payroll Taxes$10,961$1,147$637$12,745
Office Expenses$5,988$665$0$6,653
Insurance$0$4,663$0$4,663
Travel$3,572$0$0$3,572
Fees for Service Investment Mgmnt Fees$0$3,389$0$3,389
Other Expenses$1,285$0$0$1,285
Conferences and Meetings$1,000$250$0$1,250
Total Functional Expenses$1,485,417$52,867$17,337$1,555,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,621
Total Expenses per Audited Statements$1,555,621
Total Expenses per Form 990$1,555,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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

Chris holmstrom 6700 236th avenue salem wi 53168

Form 990, Part VI, Line 9

Scott schupbach 10901 38th street kenosha wi 53144

Form 990, Part VI, Line 9

Danny djordjevic 1801 blake avenue racine wi 53404

Form 990, Part VI, Line 9

Tom neave 10207 278th avenue trevor wi 53179

Form 990, Part VI, Line 9

Rick honaker 12544 249th circle trevor wi 53179

Form 990, Part VI, Line 9

Kathy koshgarian 10110 265th court trevor wi 53179

Form 990, Part VI, Line 9

Abbie rathmann 42680 n sherican road antioch il 60002

Form 990, Part VI, Line 9

Ed egan po box 746 new munster wi 53152

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
2023-08-29
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
6
Volunteers
129

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

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01215285
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01882607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04663
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04663
IRS990/IntangibleAssetsGrp/BOYAmt01250
IRS990/IntangibleAssetsGrp/EOYAmt01250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0304800
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07327
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057340
IRS990/LandBldgEquipCostOrOtherBssAmt0135943
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING WESTERN KENOSHA COUNTY RESIDENTS BY SHARING RESOURCES AND ADVOCATING FOR SELF-SUFFICIENCY. PROGRAMS,CLOTHING AND HOUSEWARES, EMERGENCY SHELTER AND HOUSING ASSISTANCE, DOMESTIC VIOLENCE PROGRAMS AND SCHOOL SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0777732
IRS990/NetAssetsOrFundBalancesEOYAmt01077508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0762183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01072549
IRS990/NoncashContributionsAmt01418646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04916
IRS990/OccupancyGrp/ProgramServicesAmt019668
IRS990/OccupancyGrp/TotalAmt024584
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OfficeExpensesGrp/ProgramServicesAmt05988
IRS990/OfficeExpensesGrp/TotalAmt06653
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436733
IRS990/OtherAssetsTotalGrp/EOYAmt0553435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026647
IRS990/OtherExpensesGrp/Desc0CHILDRENS FEEDING PROGRAM
IRS990/OtherExpensesGrp/Desc1MEAT & FOOD PROCESSING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, & FEES
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/ProgramServicesAmt08270
IRS990/OtherExpensesGrp/ProgramServicesAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt26121
IRS990/OtherExpensesGrp/ProgramServicesAmt31285
IRS990/OtherExpensesGrp/TotalAmt08270
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherExpensesGrp/TotalAmt26121
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080379
IRS990/OtherSalariesAndWagesGrp/TotalAmt087221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt010961
IRS990/PayrollTaxesGrp/TotalAmt012745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURENCE ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0HEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A BASIC NEED PROGRAM FOR CHILDREN THAT INCLUDES: SCHOOL SUPPLY FILLED BACKPACKS TO 359 CHILDREN, 23,085 SERVINGS OF IN-SCHOOL HEALTHY SNACKS TO 1200 STUDENTS, AND HOLIDAY GIFT PACKAGES TO 548 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 EQUITABLE MANNER AND BASED ON NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172661
IRS990/PYInvestmentIncomeAmt09319
IRS990/PYOtherExpensesAmt0142113
IRS990/PYProgramServiceRevenueAmt06010
IRS990/PYRevenuesLessExpensesAmt0113328
IRS990/PYSalariesCompEmpBnftPaidAmt0146214
IRS990/PYTotalExpensesAmt0460988
IRS990/PYTotalRevenueAmt0574316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: HEAL PROGRAM INCOME 2019: 1160. 2020: 5040. 2021: 6010. 2022: 3700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01871580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03955851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017902
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015910
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt03955851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01871580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03955851
IRS990ScheduleA/TotalSupportAmt03989663
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/ExpensesSubtotalAmt01555621
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0553435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135943
IRS990ScheduleD/RevenueNotReportedAmt04943
IRS990ScheduleD/RevenueSubtotalAmt01882607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0553435
IRS990ScheduleD/TotalExpensesPerForm990Amt01555621
IRS990ScheduleD/TotalRevenuePerForm990Amt01882607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01887550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555621
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01215285

Document Assets

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Filings

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