Civic Intelligence

Community Pathways of Steele County Inc

EIN 41-1593592 • 501(c)3 • Owatonna, MN

Profile

To assist individuals and families meet their basic needs by providing resources in a healthy and caring enviroment. Through these actions we build hope and support self-sufficiency.

155 Oakdale StreetOwatonna, MN 55060

communitypathwayssc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

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

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

31st percentile

-3.6%

Higher net margin than 31% 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

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,554,604

Down $92,531 (-3.5%) from 2023

Liabilities

Up

$116,397

Up $27,417 (+31%) from 2023

Net Assets

Down

$2,438,207

Down $119,948 (-4.7%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$3,344,393

Up $1,206,615 (+56%) from 2023

Expenses

Up

$3,464,341

Up $1,296,291 (+60%) from 2023

Net Income

Down

-$119,948

Down $89,676 (-296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $412,606Liabilities 2011: $14,584Net Assets 2011: $398,0222011Assets 2012: $413,406Liabilities 2012: $65,066Net Assets 2012: $348,3402012Assets 2013: $373,145Liabilities 2013: $23,190Net Assets 2013: $349,9552013Assets 2014: $365,581Liabilities 2014: $11,412Net Assets 2014: $354,1692014Assets 2015: $372,561Liabilities 2015: $17,343Net Assets 2015: $355,2182015Assets 2016: $350,458Liabilities 2016: $41,656Net Assets 2016: $308,8022016Assets 2017: $392,970Liabilities 2017: $51,036Net Assets 2017: $341,9342017Assets 2018: $355,903Liabilities 2018: $50,211Net Assets 2018: $305,6922018Assets 2019: $443,366Liabilities 2019: $68,184Net Assets 2019: $375,1822019Assets 2020: $833,042Liabilities 2020: $159,073Net Assets 2020: $673,9692020Assets 2021: $2,914,788Liabilities 2021: $225,848Net Assets 2021: $2,688,9402021Assets 2022: $2,756,036Liabilities 2022: $172,959Net Assets 2022: $2,583,0772022Assets 2023: $2,647,135Liabilities 2023: $88,980Net Assets 2023: $2,558,1552023Assets 2024: $2,554,604Liabilities 2024: $116,397Net Assets 2024: $2,438,2072024

Highlighted filing

2024

Assets$2,554,604
Liabilities$116,397
Net Assets$2,438,207
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $729,2852011Revenue 2012: $672,205Expenses 2012: $721,887Net Income 2012: -$49,6822012Revenue 2013: $806,887Expenses 2013: $805,272Net Income 2013: $1,6152013Revenue 2014: $711,573Expenses 2014: $707,359Net Income 2014: $4,2142014Revenue 2015: $606,253Expenses 2015: $605,204Net Income 2015: $1,0492015Revenue 2016: $673,740Expenses 2016: $720,156Net Income 2016: -$46,4162016Revenue 2017: $732,794Expenses 2017: $699,662Net Income 2017: $33,1322017Revenue 2018: $680,586Expenses 2018: $716,828Net Income 2018: -$36,2422018Revenue 2019: $776,005Expenses 2019: $706,515Net Income 2019: $69,4902019Revenue 2020: $1,061,016Expenses 2020: $762,229Net Income 2020: $298,7872020Revenue 2021: $3,205,198Expenses 2021: $1,319,465Net Income 2021: $1,885,7332021Revenue 2022: $1,606,643Expenses 2022: $1,681,404Net Income 2022: -$74,7612022Revenue 2023: $2,137,778Expenses 2023: $2,168,050Net Income 2023: -$30,2722023Revenue 2024: $3,344,393Expenses 2024: $3,464,341Net Income 2024: -$119,9482024

Highlighted filing

2024

Revenue$3,344,393
Expenses$3,464,341
Net Income-$119,948
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
$2,554,604
Liabilities
$116,397
Net assets
$2,438,207
Revenue
$3,344,393
Expenses
$3,464,341
Net income
-$119,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.12$2.44$3.34$3.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.09$2.56$2.14$2.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.17$2.58$1.61$1.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.23$2.69$3.21$1.32$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$1.06$0.76$0.30
2019Summary only. Only limited summary data is available for this year.$0.44$0.07$0.38$0.78$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.68$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.73$0.70$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.67$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.07$0.35$0.67$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,355,268
Mission and Program Overview

Mission

To provide food to the hungry, promote self sufficiency, coordinate with other poverty and hunger related services.

To assist individuals and families meet their basic needs by providing resources in a healthy and caring environment. Through these actions we build hope and support self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,258,973$2,186,986▼ $71,987
Savings and Temporary Cash Investments$221,304$141,363▼ $79,941
Inventories for Sale or Use$84,994$115,729▲ $30,735
Pledges and Grants Receivable$81,664$110,196▲ $28,532
Cash and Non-Interest-Bearing Accounts-$314-
Prepaid Expenses and Deferred Charges$200$0▼ $200
Investments in Publicly Traded Securities-$16-
Total Assets$2,647,135$2,554,604▼ $92,531
Liabilities
Unsecured Notes Loans Payable-$75,362-
Other Liabilities$74,935$0▼ $74,935
Accounts Payable and Accrued Expenses$14,045$35,835▲ $21,790
Deferred Revenue-$5,200-
Total Liabilities$88,980$116,397▲ $27,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,558,155$2,438,207▼ $119,948
Total Net Assets Fund Balance$2,558,155$2,438,207▼ $119,948
Total Liabilities and Net Assets / Fund Balance$2,647,135$2,554,604▼ $92,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,977$125,159$2,129,136
Equipment$70,869$47,695$118,564
Land$91,847-$91,847
Other Land Buildings$9,138$38,292$47,430
Leasehold Improvements$11,155$19,221$30,376
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dominic KorbellExecutive DirectorFT$122,483$122,483

Board Members and Trustees

NameTitle
David OttoPresident
Steve GrubishVice President
Jennifer CopelandDirector
Karen HaleDirector
Katie WanousDirector
Kristi BlumDirector
Mark RahrickDirector
Martha CastanedaDirector
Steve RaspDirector
Vickie SkalaSecretary
Daniel StrussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,266,247
Program Service Revenue
$68,630
Investment Income
$9,397
Other Revenue
$119
All Other Contributions
$2,898,631
Change in Net Assets
$-119,948

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory931,616$1,828,453Fair Market Value
Clothing and Household Goods-$499,836Fair Market Value
Securities Publicly Traded1$5,052Fair Market Value
Total Noncash Contributions931,617$2,333,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,344,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,614
Total Revenue per Audited Statements
$3,361,007
Total Revenue per Form 990
$3,344,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,009,181
Salaries, Compensation, and Employee Benefits$455,160
Total Fundraising Expense$6,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,196$160,413-$296,609
Current Officers, Directors, Trustees, and Key Employees-$122,483-$122,483
Depreciation Depletion$67,459$9,805-$77,264
All Other Expenses$7,213$28,537$5,542$41,292
Payroll Taxes$12,298$23,770-$36,068
Occupancy$24,365$3,640-$28,005
Fees for Services Accounting-$23,064-$23,064
Insurance$7,988$7,988-$15,976
Other Expenses$450$4,296-$4,746
Office Expenses-$3,805$602$4,407
Advertising-$3,697-$3,697
Fees for Services Other-$3,300-$3,300
Total Functional Expenses$3,050,297$407,900$6,144$3,464,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,480,955
Expenses per Audited Statements$3,464,341
Total Expenses per Form 990$3,464,341
Expenses Not Reported on Form 990$16,614
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,783
Fundraising Gross Income$302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hometown Sampler$36,882$202$5,524$-5,322
Palooza$23,972$100$1,207$-1,107
Total Events$60,854$302$9,783$-9,481
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
Annual disclosure for covered persons
Yes
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
Yes
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 1A

“The executive committee shall consist of the officers of the board of directors and the executive director(s). The executive director(s) shall vote only in the event of a tie vote. The chairperson shall be the president of the board. When the board of directors is not in session, the executive committee may exercise all powers of the board. The executive committee shall be charged with the responsibility for carrying out the mission and philosophy of the corporation. The executive committee shall meet as needed to conduct discussions as deemed necessary for the upcoming board meeting. In addition, the committee will entertain verbal or written proposals from other committees for presentation to the board members.”

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

“The form 990 will be reviewed at a board meeting prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each member fills out a conflict of interest disclosure form each year. Conflicts, if any, are voted on be remaining members of the board, with the member having conflict abstaining from voting. Only accept the conflict if it is in best interest of food shelf.”

Form 990, Part VI, Section B, Line 15A

“We utilize the mn council for non-profits wage survey to review salary info. The standard wage increase annually is 3% and given on the employee anniversary date. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Pathways of Steele County
EIN
41-1593592
Phone
5074552991
Address
155 OAKDALE STREET, OWATONNA, MN 55060

Signing Officer

Name
Dom Korbel
Title
Executive Director
Phone
5074552991
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dom Korbel
Formed
1991
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
1,009

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Therefore, no provision for income taxes has been reflected in these financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. The organization has adopted the income tax standard regarding the recognition and measurement of uncertain tax positions and has determined that it has no uncertain tax positions as of december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue 9,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue 9,783.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS BY PROVIDING RESOURCES IN A HEALTHY AND CARING ENVIRONMENT. THROUGH THESE ACTIONS WE BUILD HOPE AND SUPPORT SELF-SUFFICIENCY.
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IRS990/Desc0PROVIDE FOOD AND CLOTHING TO ELIGIBLE CLIENTS ON A SERVICE BASIS. SERVING THE STEELE COUNTY AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060552
IRS990/FundraisingDirectExpensesAmt09783
IRS990/FundraisingGrossIncomeAmt0302
IRS990/GainOrLossGrp/SecuritiesAmt09304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0232564
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010396
IRS990/GrossReceiptsAmt03355268
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07988
IRS990/InsuranceGrp/ProgramServicesAmt07988
IRS990/InsuranceGrp/TotalAmt015976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115729
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02258973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02186986
IRS990/LandBldgEquipCostOrOtherBssAmt02417353
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01092
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS BY PROVIDING RESOURCES IN A HEALTHY AND CARING ENVIRONMENT. THROUGH THESE ACTIONS WE BUILD HOPE AND SUPPORT SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02558155
IRS990/NetAssetsOrFundBalancesEOYAmt02438207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9481
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02558155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02438207
IRS990/NoncashContributionsAmt02333341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03640
IRS990/OccupancyGrp/ProgramServicesAmt024365
IRS990/OccupancyGrp/TotalAmt028005
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03805
IRS990/OfficeExpensesGrp/TotalAmt04407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMODITIES - FOOD
IRS990/OtherExpensesGrp/Desc1COMMODITIES - CLOTHING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, REPAIRS AND
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14296
IRS990/OtherExpensesGrp/ProgramServicesAmt02279948
IRS990/OtherExpensesGrp/ProgramServicesAmt1508597
IRS990/OtherExpensesGrp/ProgramServicesAmt25783
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt02279948
IRS990/OtherExpensesGrp/TotalAmt1508597
IRS990/OtherExpensesGrp/TotalAmt218885
IRS990/OtherExpensesGrp/TotalAmt34746
IRS990/OtherLiabilitiesGrp/BOYAmt074935
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296609
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023770
IRS990/PayrollTaxesGrp/ProgramServicesAmt012298
IRS990/PayrollTaxesGrp/TotalAmt036068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOM KORBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt01784226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067064
IRS990/PYRevenuesLessExpensesAmt0-30272
IRS990/PYSalariesCompEmpBnftPaidAmt0383824
IRS990/PYTotalExpensesAmt02168050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02137778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03266247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02070574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01566461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03201404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011164808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt011120511
IRS990ScheduleA/SubstantialContributorsTotAmt044297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03266247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02070574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01566461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03201404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011164808
IRS990ScheduleA/TotalSupportAmt011179624
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/BookValueAmt02003977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02129136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06831
IRS990ScheduleD/DonatedServicesUseFcltsAmt06831
IRS990ScheduleD/EquipmentGrp/BookValueAmt070869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118564
IRS990ScheduleD/ExpensesNotReportedAmt016614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03464341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030376
IRS990ScheduleD/OtherExpensesIncludedAmt09783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047430
IRS990ScheduleD/OtherRevenueAmt09783
IRS990ScheduleD/RevenueNotReportedAmt016614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03344393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE 9,783.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE 9,783.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02186986
IRS990ScheduleD/TotalExpensesPerForm990Amt03464341
IRS990ScheduleD/TotalRevenuePerForm990Amt03344393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03361007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03480955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMETOWN SAMPLER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060854

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