Civic Intelligence

Sharing Center Inc

EIN 39-1502706 • 501(c)3 • Trevor, WI

Profile

Serving western kenosha county residents by sharing resources and advocating for self-sufficiency. Assistance is provided to income-qualified residents through supportive nutrition programs, housing and homeless asisstance, domestic violence and trafficking programs, and support programs for families and children.

PO Box 172Trevor, WI 53179

thesharingcenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,267,420

Up $9,282 (+0.7%) from 2023

Liabilities

Down

$3,918

Down $14,746 (-79%) from 2023

Net Assets

Up

$1,263,502

Up $24,028 (+1.9%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Up

$2,607,796

Up $174,727 (+7.2%) from 2023

Expenses

Up

$2,583,768

Up $312,530 (+14%) from 2023

Net Income

Down

$24,028

Down $137,803 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,267,420
Liabilities$3,918
Net Assets$1,263,502
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,607,796
Expenses$2,583,768
Net Income$24,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,267,420
Liabilities
$3,918
Net assets
$1,263,502
Revenue
$2,607,796
Expenses
$2,583,768
Net income
$24,028
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,813,402
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.

Serving western kenosha county residents by sharing resources and advocating for self-sufficiency. Assistance is provided to income-qualified residents through supportive nutrition programs, housing and homeless asisstance, domestic violence and trafficking programs, and support programs for families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,986$343,199▲ $150,213
Inventories for Sale or Use$320,000$320,000→ $0
Cash and Non-Interest-Bearing Accounts$175,228$95,610▼ $79,618
Total Assets$1,258,138$1,267,420▲ $9,282
Other Assets Total$569,924$508,611▼ $61,313
Liabilities
Accounts Payable and Accrued Expenses$18,664$3,918▼ $14,746
Total Liabilities$18,664$3,918▼ $14,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,386$1,249,904▲ $30,518
Net Assets With Donor Restrictions$20,088$13,598▼ $6,490
Total Net Assets Fund Balance$1,239,474$1,263,502▲ $24,028
Total Liabilities and Net Assets / Fund Balance$1,258,138$1,267,420▲ $9,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,398$109,300$304,698
Land$76,500-$76,500
Buildings$71,301$2,199$73,500
Other Assets Org$508,611--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon PomavilleExecutive DirectorFT$109,892$9,900$119,792

Board Members and Trustees

NameTitle
Laurence EllisPresident
Jenni HansenVice President
Abbie RathmannBoard Member
Danny DjordjevicBoard Member
Earl NewtonBoard Member
Ed EganBoard Member
Lisa HoweBoard Member
Kathy KoshgarianSecretary
Rick HonakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,527,032
Program Service Revenue
$3,163
Investment Income
$77,601
Other Revenue
$0
All Other Contributions
$2,527,032
Change in Net Assets
$24,028

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 Inventory476,969$1,908,956Fair Market Value (FMV)/lb
Total Noncash Contributions476,969$1,908,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,885
Revenue Not Reported on Financial Statements
$61,911
Other Revenue Adjustments
$61,911
Total Revenue per Audited Statements
$2,545,885
Total Revenue per Form 990
$2,607,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,057,253
Salaries, Compensation, and Employee Benefits$351,181
Other Expenses$175,334
Total Fundraising Expense$48,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,057,253--$2,057,253
Other Salaries and Wages$143,982$8,668$8,709$161,359
Current Officers, Directors, Trustees, and Key Employees$88,542$12,649$25,297$126,488
Other Employee Benefits$34,024$2,940$5,041$42,005
Fees for Services Accounting$6,948$18,785$0$25,733
Payroll Taxes$17,276$1,493$2,560$21,329
Depreciation Depletion$12,388$5,309$0$17,697
All Other Expenses$14,372$1,098$2,161$17,631
Advertising$11,605$0$4,421$16,026
Occupancy$10,603$2,650$0$13,253
Office Expenses$11,512$1,279$0$12,791
Fees for Service Investment Mgmnt Fees$0$8,511$0$8,511
Insurance$0$7,035$0$7,035
Travel$5,149$0$0$5,149
Other Expenses$2,014$0$0$2,014
Fees for Services Legal$0$1,470$0$1,470
Conferences and Meetings$698$174$0$872
Total Functional Expenses$2,463,518$72,061$48,189$2,583,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,583,768
Total Expenses per Audited Statements$2,583,768
Total Expenses per Form 990$2,583,768
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
Yes
Annual disclosure for covered persons
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
Yes
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, Line 9

“Laurence ellis 1180 s main street antioch il 60002”

Form 990, Part VI, Line 9

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

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
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Ellis
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
446

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 governance and finance committees review the 990 for accuracy yearly prior to filing the form.”

Pt VI, Line 19

“Organization complies with all public disclosure rules under the 501(c)3 irs code”

Pt VI, Line 15A

“The executive directors salary is determined by the organizations governing board”

Pt VI, Line 15B

“Other employees wages are determined by the executive director and the organizations governing board”

Pt VI, Line 4

“The organazation updated the by-laws in november of 2024. Copies available upon request.”

Pt VI, Line 12C

“The organizations governing board requires all new board members to disclose any conflicts of interest.”

Other

“Schedule b - no one contributor gave over 2% of total contributions in 2024”

Financial Statement Notes

Pt XI, Line 4B

“The audited financial statements do not reflect realized gain on investments.”

Raw XML AppendixShowing 400 of 514 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/ActivityOrMissionDesc0SERVING WESTERN KENOSHA COUNTY RESIDENTS BY SHARING RESOURCES AND ADVOCATING FOR SELF-SUFFICIENCY. ASSISTANCE IS PROVIDED TO INCOME-QUALIFIED RESIDENTS THROUGH SUPPORTIVE NUTRITION PROGRAMS, HOUSING AND HOMELESS ASISSTANCE, DOMESTIC VIOLENCE AND TRAFFICKING PROGRAMS, AND SUPPORT PROGRAMS FOR FAMILIES AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON POMAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENCE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY KOSHGARIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SERVING WESTERN KENOSHA COUNTY RESIDENTS BY SHARING RESOURCES AND ADVOCATING FOR SELF-SUFFICIENCY. ASSISTANCE IS PROVIDED TO INCOME-QUALIFIED RESIDENTS THROUGH SUPPORTIVE NUTRITION PROGRAMS, HOUSING AND HOMELESS ASISSTANCE, DOMESTIC VIOLENCE AND TRAFFICKING PROGRAMS, AND SUPPORT PROGRAMS FOR FAMILIES AND CHILDREN.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061911
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01249904
IRS990/NoncashContributionsAmt01908956
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02650
IRS990/OccupancyGrp/ProgramServicesAmt010603
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042005
IRS990/OtherExpensesGrp/Desc0CHILDRENS FEEDING PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, & FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt17525
IRS990/OtherExpensesGrp/ProgramServicesAmt22014
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IRS990/OtherExpensesGrp/TotalAmt17525
IRS990/OtherExpensesGrp/TotalAmt22014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08709
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt017276
IRS990/PayrollTaxesGrp/TotalAmt021329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURENCE ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0HEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03163
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR BASIC NEED CHILD PROGRAMS PROVIDED: 367 CHILDREN WITH SCHOOL SUPPLIES, BACKPACKS, AND CLOTHING; 17,004 SERVINGS OF CHILD NUTRITION TO 2,819 STUDENTS THROUGH TWO PROGRAMS; AND HOLIDAY GIFT PACKAGES TO 701 CHILDREN. THIS IS ACHIEVED THROUGH DIRECT DONATIONS FROM INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. BASED ON NEED, DISTRIBUTION IS PROVIDED YEAR-ROUND IN A NONDISCRIMINATORY, CONFIDENTIAL, AND EQUITABLE MANNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039627
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND REFERRALS FOR HOUSING, HOMELESSNESS, AND DOMESTIC VIOLENCE: PROVIDED 27,291 REFERRALS TO 6,652 INDIVIDUALS SEEKING TO LOCATE SUPPORTIVE AND CRISIS PROGRAMS IN A 6-COUNTY RADIUS. THIS IS ACHIEVED THROUGH DIRECT DONATIONS FROM INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENTS, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. BASED ON NEED, DISTRIBUTION IS PROVIDED YEAR-ROUND IN A NONDISCRIMINATORY, CONFIDENTIAL, AND EQUITABLE MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015630
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02290785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01883733
IRS990/PYInvestmentIncomeAmt013170
IRS990/PYOtherExpensesAmt0124738
IRS990/PYOtherRevenueAmt0128269
IRS990/PYProgramServiceRevenueAmt0845
IRS990/PYRevenuesLessExpensesAmt0161831
IRS990/PYSalariesCompEmpBnftPaidAmt0262767
IRS990/PYTotalExpensesAmt02271238
IRS990/PYTotalRevenueAmt02433069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024028
IRS990/RegularMonitoringEnfrcInd0true
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 2020: 5040. 2021: 6010. 2022: 3700. 2023: 845. 2024: 3163.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02527031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02290785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01871580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07950014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046263
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018758
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01871580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07950014
IRS990ScheduleA/TotalSupportAmt08015035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt071301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073500
IRS990ScheduleD/ExpensesSubtotalAmt02583768
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0508611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304698
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061911
IRS990ScheduleD/RevenueSubtotalAmt02545885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DO NOT REFLECT REALIZED GAIN ON INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508611
IRS990ScheduleD/TotalExpensesPerForm990Amt02583768
IRS990ScheduleD/TotalRevenuePerForm990Amt02607796
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITION PROGRAM
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