Civic Intelligence

Alive Inc.

990 • Fiscal year 2021 • EIN 43-1298527

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 20, 2022

Organization Profilewww.alivestl.org
PO Box 28733Saint Louis, MO 63146

(314) 993-7080

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,604

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$344,675

Up $49,422 (+17%) from 2020

Net Assets

Up

$241,044

Up $53,474 (+29%) from 2020

Liabilities

Down

$103,631

Down $4,052 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$1,904,831

Down $72,601 (-3.7%) from 2020

Expenses

Down

$1,851,357

Down $135,550 (-6.8%) from 2020

Net Income

Up

$53,474

Up $62,949 (+664%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $171,212Liabilities 2011: $3,188Net Assets 2011: $168,0242011Assets 2012: $133,802Liabilities 2012: $5,540Net Assets 2012: $128,2622012Assets 2013: $104,407Liabilities 2013: $4,199Net Assets 2013: $100,2082013Assets 2014: $96,225Liabilities 2014: $50,061Net Assets 2014: $46,1642014Assets 2015: $114,151Liabilities 2015: $13,447Net Assets 2015: $100,7042015Assets 2016: $148,252Liabilities 2016: $16,143Net Assets 2016: $132,1092016Assets 2017: $215,751Liabilities 2017: $17,474Net Assets 2017: $198,2772017Assets 2018: $272,415Liabilities 2018: $23,470Net Assets 2018: $248,9452018Assets 2019: $233,662Liabilities 2019: $36,617Net Assets 2019: $197,0452019Assets 2020: $295,253Liabilities 2020: $107,683Net Assets 2020: $187,5702020Assets 2021: $344,675Liabilities 2021: $103,631Net Assets 2021: $241,0442021Assets 2022: $808,559Liabilities 2022: $659,328Net Assets 2022: $149,2312022Assets 2023: $726,955Liabilities 2023: $539,949Net Assets 2023: $187,0062023Assets 2024: $756,126Liabilities 2024: $496,730Net Assets 2024: $259,3962024Assets 2025: $988,451Liabilities 2025: $405,889Net Assets 2025: $582,5622025

Highlighted filing

2021

Assets$344,675
Liabilities$103,631
Net Assets$241,044
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $862,2702011Expenses 2012: $964,4852012Expenses 2013: $975,6952013Revenue 2014: $877,579Expenses 2014: $931,623Net Income 2014: -$54,0442014Revenue 2015: $976,756Expenses 2015: $922,217Net Income 2015: $54,5392015Revenue 2016: $980,218Expenses 2016: $948,813Net Income 2016: $31,4052016Revenue 2017: $1,416,580Expenses 2017: $1,350,412Net Income 2017: $66,1682017Revenue 2018: $1,518,973Expenses 2018: $1,468,305Net Income 2018: $50,6682018Revenue 2019: $1,991,590Expenses 2019: $2,065,955Net Income 2019: -$74,3652019Revenue 2020: $1,977,432Expenses 2020: $1,986,907Net Income 2020: -$9,4752020Revenue 2021: $1,904,831Expenses 2021: $1,851,357Net Income 2021: $53,4742021Revenue 2022: $2,021,995Expenses 2022: $2,113,808Net Income 2022: -$91,8132022Revenue 2023: $1,820,965Expenses 2023: $1,783,190Net Income 2023: $37,7752023Revenue 2024: $1,894,765Expenses 2024: $1,822,375Net Income 2024: $72,3902024Revenue 2025: $2,205,850Expenses 2025: $1,839,472Net Income 2025: $366,3782025

Highlighted filing

2021

Revenue$1,904,831
Expenses$1,851,357
Net Income$53,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$1,904,831
Mission and Program Overview

Mission

Alive's mission is to provide counseling, emergency sanctuary and other critical services to adults and children impacted by domestic abuse, as well as to increase awareness in order to create a supportive community.

Alive is committed to providing short term emergency sanctuary and support services to adults and children vicitimized by domestic abuse. It services individuals in St Louis, St Charles, and Jefferson Counties and the City of St Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243,971$226,948▼ $17,023
Cash and Non-Interest-Bearing Accounts$8,663$88,117▲ $79,454
Land, Buildings, and Equipment, Net$33,607$20,195▼ $13,412
Prepaid Expenses and Deferred Charges$9,012$9,415▲ $403
Total Assets$295,253$344,675▲ $49,422
Liabilities
Accounts Payable and Accrued Expenses$107,683$103,631▼ $4,052
Total Liabilities$107,683$103,631▼ $4,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,594$185,536▲ $58,942
Net Assets With Donor Restrictions$60,976$55,508▼ $5,468
Total Net Assets Fund Balance$187,570$241,044▲ $53,474
Total Liabilities and Net Assets / Fund Balance$295,253$344,675▲ $49,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,171$48,032$63,203
Leasehold Improvements$5,024$10,951$15,975
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie MenefeeExecutive DirectorFT$75,059$545$75,604

Board Members and Trustees

NameTitle
Matt ZiemianskiPresident
Sharon CrabtreeVice President
Ann IrvingBoard Member
Deanna LaskleyBoard Member
Ed HubbellBoard Member
Guy PhillipsBoard Member
Leonard McdonaldBoard Member
Melanie E RileyBoard Member
Roxanne PutneyBoard Member
Christa GayleSecretary
Jan PallaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,474

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
Clothing and Household Goods-$8,154-
Other Non Cash Contri Table3$6,855Comparable rent
Food Inventory100$2,771-
Total Noncash Contributions103$17,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,831
Total Revenue per Audited Statements
$1,904,831
Total Revenue per Form 990
$1,904,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,915
Other Expenses$490,645
Grants and Similar Amounts Paid$270,797
Total Fundraising Expense$59,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,108$11,439$0$871,547
Grants to Domestic Individuals$270,797--$270,797
Fees for Services Other$85,207$53,331$32,462$171,000
Occupancy$141,300$28,911$0$170,211
Current Officers, Directors, Trustees, and Key Employees$45,208$26,271$3,580$75,059
Other Employee Benefits$71,220$483$0$71,703
Payroll Taxes$69,618$1,988$0$71,606
Office Expenses$27,516$11,492$19,588$58,596
Insurance$11,659$17,242$0$28,901
Other Expenses$9,091$5,438$0$14,529
Depreciation Depletion$12,879$534$0$13,413
Advertising$4,257$5,197$340$9,794
Conferences and Meetings$0$1,771$0$1,771
Total Functional Expenses$1,616,748$175,555$59,054$1,851,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,851,357
Total Expenses per Audited Statements$1,851,357
Total Expenses per Form 990$1,851,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,594$19,594-$19,594
Pedal for Peace$6,465$6,465-$6,465
Total Events$26,059$26,059-$26,059
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alive Inc
EIN
43-1298527
Phone
3149937080
Address
PO BOX 28733, SAINT LOUIS, MO 63146

Signing Officer

Name
Maggie Menefee
Title
Executive Director
Phone
3149937080
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Menefee
Formed
1983
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
100

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews form 990 prior to filing”

Pt VI, Line 12C

“The organization conducts periodic reviews to ensure the conflict of interest policy is being followed”

Pt VI, Line 15A

“The board members of the organization compare compensation data from other similar non-profit organizations to determine the compensation of the executive director”

Pt VI, Line 15B

“The board members of the organization compare compensation data from other similar non-profit organizations to determine the compensation of the officers and key employees”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request”

Pt XII, Line 2C

“The finance committee is responsible for oversight of the audit”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0241044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0185536
IRS990/NoncashContributionsAmt017780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028911
IRS990/OccupancyGrp/ProgramServicesAmt0141300
IRS990/OccupancyGrp/TotalAmt0170211
IRS990/OfficeExpensesGrp/FundraisingAmt019588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011492
IRS990/OfficeExpensesGrp/ProgramServicesAmt027516
IRS990/OfficeExpensesGrp/TotalAmt058596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071703
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Flood damage restoration
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/FundraisingAmt03084
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25438
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17888
IRS990/OtherExpensesGrp/ProgramServicesAmt29091
IRS990/OtherExpensesGrp/TotalAmt014542
IRS990/OtherExpensesGrp/TotalAmt17888
IRS990/OtherExpensesGrp/TotalAmt214529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01988
IRS990/PayrollTaxesGrp/ProgramServicesAmt069618
IRS990/PayrollTaxesGrp/TotalAmt071606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09415
IRS990/PrincipalOfficerNm0MAGGIE MENEFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01960052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0364265
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0609940
IRS990/PYOtherRevenueAmt017328
IRS990/PYProgramServiceRevenueAmt051
IRS990/PYRevenuesLessExpensesAmt0-9475
IRS990/PYSalariesCompEmpBnftPaidAmt01012702
IRS990/PYTotalExpensesAmt01986907
IRS990/PYTotalRevenueAmt01977432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01351302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01904831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01960052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01887217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01344309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01269489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08365898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08618599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01904831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01995116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01924485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01452796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01341371
IRS990ScheduleA/Total509Grp/TotalAmt08618599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08619071
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/EquipmentGrp/BookValueAmt015171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063203
IRS990ScheduleD/ExpensesSubtotalAmt01851357
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015975
IRS990ScheduleD/RevenueSubtotalAmt01904831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020195
IRS990ScheduleD/TotalExpensesPerForm990Amt01851357
IRS990ScheduleD/TotalRevenuePerForm990Amt01904831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01851357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pedal for Peace
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026059
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0270797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Shelter, utility, and food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0634
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08154
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02771
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable rent
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06855

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,675
Liabilities
$103,631
Net assets
$241,044
Revenue
$1,904,831
Expenses
$1,851,357
Net income
$53,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$2.21$1.84$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.89$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$1.82$1.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.66$0.15$2.02$2.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.90$1.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.98$1.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.99$2.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.42$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.98$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.86