Civic Intelligence

Source Mn Inc.

990 • Fiscal year 2022 • EIN 41-1588666

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization Profilewww.sourcemn.org
PO Box 8212Minneapolis, MN 55408

(612) 822-5200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,376

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,344,409

Up $359,809 (+12%) from 2021

Net Assets

Up

$2,376,729

Up $375,985 (+19%) from 2021

Liabilities

Down

$967,680

Down $16,176 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$3,487,972

Up $2,218,110 (+175%) from 2021

Expenses

Up

$3,111,987

Up $2,384,586 (+328%) from 2021

Net Income

Down

$375,985

Down $166,476 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,306,055Liabilities 2010: $1,235,246Net Assets 2010: $70,8092010Assets 2011: $1,496,639Liabilities 2011: $1,387,852Net Assets 2011: $108,7872011Assets 2012: $1,532,130Liabilities 2012: $1,444,159Net Assets 2012: $87,9712012Assets 2013: $1,491,362Liabilities 2013: $1,432,549Net Assets 2013: $58,8132013Assets 2014: $1,491,812Liabilities 2014: $1,371,531Net Assets 2014: $120,2812014Assets 2015: $1,564,437Liabilities 2015: $1,342,023Net Assets 2015: $222,4142015Assets 2016: $1,558,629Liabilities 2016: $1,240,915Net Assets 2016: $317,7142016Assets 2017: $1,663,446Liabilities 2017: $1,200,085Net Assets 2017: $463,3612017Assets 2018: $1,875,738Liabilities 2018: $1,147,356Net Assets 2018: $728,3822018Assets 2019: $2,149,167Liabilities 2019: $1,084,525Net Assets 2019: $1,064,6422019Assets 2020: $2,551,346Liabilities 2020: $1,100,292Net Assets 2020: $1,451,0542020Assets 2021: $2,984,600Liabilities 2021: $983,856Net Assets 2021: $2,000,7442021Assets 2022: $3,344,409Liabilities 2022: $967,680Net Assets 2022: $2,376,7292022Assets 2023: $3,018,403Liabilities 2023: $527,149Net Assets 2023: $2,491,2542023

Highlighted filing

2022

Assets$3,344,409
Liabilities$967,680
Net Assets$2,376,729
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $407,2572010Expenses 2011: $420,7882011Expenses 2012: $465,5892012Revenue 2013: $442,914Expenses 2013: $480,369Net Income 2013: -$37,4552013Revenue 2014: $494,070Expenses 2014: $474,223Net Income 2014: $19,8472014Revenue 2015: $640,992Expenses 2015: $541,492Net Income 2015: $99,5002015Revenue 2016: $677,355Expenses 2016: $590,560Net Income 2016: $86,7952016Revenue 2017: $606,936Expenses 2017: $595,871Net Income 2017: $11,0652017Revenue 2018: $1,035,053Expenses 2018: $746,552Net Income 2018: $288,5012018Revenue 2019: $1,163,536Expenses 2019: $793,818Net Income 2019: $369,7182019Revenue 2020: $1,253,202Expenses 2020: $896,725Net Income 2020: $356,4772020Revenue 2021: $1,269,862Expenses 2021: $727,401Net Income 2021: $542,4612021Revenue 2022: $3,487,972Expenses 2022: $3,111,987Net Income 2022: $375,9852022Revenue 2023: $3,130,830Expenses 2023: $3,016,305Net Income 2023: $114,5252023

Highlighted filing

2022

Revenue$3,487,972
Expenses$3,111,987
Net Income$375,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$3,706,993
Mission and Program Overview

Mission

Through urban outreach and anti-trafficking efforts, source empowers the at-risk and unreached to make a break from the past and build foundations for the future.

To bring Hope and Opportunity to the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,392,925$1,793,482▲ $400,557
Land, Buildings, and Equipment, Net$1,495,073$1,481,877▼ $13,196
Loans From Officers Directors-$469,761-
Cash and Non-Interest-Bearing Accounts$84,264$60,740▼ $23,524
Prepaid Expenses and Deferred Charges$12,338--
Receivables From Officers Etc-$8,310-
Total Assets$2,984,600$3,344,409▲ $359,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,800$439,219▼ $528,581
Accounts Payable and Accrued Expenses$4,142$58,700▲ $54,558
Other Liabilities$11,914--
Total Liabilities$983,856$967,680▼ $16,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,898,037$2,259,047▲ $361,010
Net Assets With Donor Restrictions$102,707$117,682▲ $14,975
Total Net Assets Fund Balance$2,000,744$2,376,729▲ $375,985
Total Liabilities and Net Assets / Fund Balance$2,984,600$3,344,409▲ $359,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,388$666,064$1,956,452
Land$181,038-$181,038
Equipment$0$14,803$14,803
Other Land Buildings$10,451$549$11,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WohlerExecutive Director/PresidentFT$50,500$48,876$99,376
Jessica WohlerMember At Large/Cultural Curator DirectorFT$32,500$5,981$38,481

Board Members and Trustees

NameTitle
Greg HjelleChairman
Amanda SullivanMember
Chris ThomasMember
Kim NelsonSecretary (part year)
David AnderleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,529,077
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$-41,663
All Other Contributions
$3,343,583
Change in Net Assets
$375,985

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 Inventory1$2,183,353Price per pound
Securities Publicly Traded1$2,762Selling Price
Total Noncash Contributions2$2,186,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,487,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,649
Total Revenue per Audited Statements
$3,667,621
Total Revenue per Form 990
$3,487,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,216,653
Other Expenses$514,131
Salaries, Compensation, and Employee Benefits$381,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,193,353--$2,193,353
Other Salaries and Wages$128,039$92,809-$220,848
Current Officers, Directors, Trustees, and Key Employees$88,894$45,199-$134,093
Travel$104,314--$104,314
Depreciation Depletion$49,875--$49,875
Office Expenses$36,917$10,114-$47,031
All Other Expenses$46,012--$46,012
Payroll Taxes$13,319$10,571-$23,890
Grants to Domestic Orgs$23,300--$23,300
Insurance$20,690--$20,690
Information Technology$11,197--$11,197
Fees for Services Accounting-$10,015-$10,015
Other Expenses$8,349--$8,349
Occupancy$5,633--$5,633
Pension Plan Contributions$1,872--$1,872
Fees for Services Other$1,591--$1,591
Fees for Services Legal-$986-$986
Other Employee Benefits$350--$350
Comp Disqual Persons$91$59-$150
Total Functional Expenses$2,942,234$169,753$0$3,111,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,291,636
Expenses per Audited Statements$3,111,987
Total Expenses per Form 990$3,111,987
Expenses Not Reported on Form 990$179,649
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Metro Vineyard ChurchBurnsville, MN501(c)(3)General Support$17,000

International Summary

Offices
0
Employees
0
Spending
$11,508

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesTravel and supplies00$11,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,935
Fundraising Gross Income$22,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,066$14,616$6,119$8,497
Fall Banquet$37,438$7,790$1,890$5,900
Total Events$140,751$22,406$41,935$-19,529
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
Loans from Officers, Directors, Trustees, and Key Employees-$469,761-
Receivables from Officers, Directors, Trustees, and Key Employees-$8,310-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Peter Wohler, Executive Director/President and Jessica Wohler, Member at Large have a family relationship.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12

“The organization will be implementing a process to disclose annual interests that could give rise to conflict and a process for regularly and consistently monitoring and enforcing the policy.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation is determined and approved by the board of directors during their annual meeting. This process is documented in the board minutes. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. The Member at Large is compensated as the Cultural Curator Director and not for her position as a Member at Large.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Source MN Inc
EIN
41-1588666
Phone
6128225200
Address
PO Box 8212, Minneapolis, MN 55408

Signing Officer

Name
Peter Wohler
Title
Executive Director/President
Phone
6128225200
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wohler
Formed
1987
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
901

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expenses 2,563. Rental Expenses 177,086.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 2,563. Rental Expenses 177,086.”

Raw XML AppendixShowing 400 of 562 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350
IRS990/OtherExpensesGrp/Desc0Program Food
IRS990/OtherExpensesGrp/Desc1Outreach Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0158987
IRS990/OtherExpensesGrp/ProgramServicesAmt149451
IRS990/OtherExpensesGrp/ProgramServicesAmt28349
IRS990/OtherExpensesGrp/TotalAmt0158987
IRS990/OtherExpensesGrp/TotalAmt149451
IRS990/OtherExpensesGrp/TotalAmt28349
IRS990/OtherLiabilitiesGrp/BOYAmt011914
IRS990/OtherRevenueTotalAmt05059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010571
IRS990/PayrollTaxesGrp/ProgramServicesAmt013319
IRS990/PayrollTaxesGrp/TotalAmt023890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01872
IRS990/PensionPlanContributionsGrp/TotalAmt01872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012338
IRS990/PrincipalOfficerNm0Peter Wohler
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0335619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109876
IRS990/PYRevenuesLessExpensesAmt0542461
IRS990/PYSalariesCompEmpBnftPaidAmt0380795
IRS990/PYTotalExpensesAmt0727401
IRS990/PYTotalProfFndrsngExpnsAmt010987
IRS990/PYTotalRevenueAmt01269862
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08310
IRS990/ReconcilationRevenueExpnssAmt0375985
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27193
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01392925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01793482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03529077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07716104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72580
IRS990ScheduleA/PublicSupportTotal170Amt05723824
IRS990ScheduleA/SubstantialContributorsTotAmt01992280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03529077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07716104
IRS990ScheduleA/TotalSupportAmt07885995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01956452
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014803
IRS990ScheduleD/ExpensesNotReportedAmt0179649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03111987
IRS990ScheduleD/LandGrp/BookValueAmt0181038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181038
IRS990ScheduleD/OtherExpensesIncludedAmt0179649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherRevenueAmt0179649
IRS990ScheduleD/RevenueNotReportedAmt0179649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03487972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expenses 2,563. Rental Expenses 177,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses 2,563. Rental Expenses 177,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481877
IRS990ScheduleD/TotalExpensesPerForm990Amt03111987
IRS990ScheduleD/TotalRevenuePerForm990Amt03487972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03667621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03291636
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011508
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel and supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt011508
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt011508
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014629
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and groceries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02183353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and groceries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,344,409
Liabilities
$967,680
Net assets
$2,376,729
Revenue
$3,487,972
Expenses
$3,111,987
Net income
$375,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$3.13$3.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.97$2.38$3.49$3.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.98$2.00$1.27$0.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.10$1.45$1.25$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.08$1.06$1.16$0.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.15$0.73$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.20$0.46$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.34$0.22$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.37$0.12$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.44$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.39$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.24$0.07$0.41