Civic Intelligence

Footprints Inc.

990 • Fiscal year 2022 • EIN 43-1648039

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileWWW.KCFOOTPRINTS.ORG
4501 Troost AveKansas City, MO 64110

(816) 561-0567

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

57th percentile

$74,418

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,391,447

Up $508,670 (+58%) from 2021

Net Assets

Up

$1,232,679

Up $416,440 (+51%) from 2021

Liabilities

Up

$158,768

Up $92,230 (+139%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$1,784,669

Up $59,612 (+3.5%) from 2021

Expenses

Up

$1,368,229

Up $196,663 (+17%) from 2021

Net Income

Down

$416,440

Down $137,051 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $22,940Liabilities 2011: $339Net Assets 2011: $22,6012011Assets 2012: $21,275Liabilities 2012: $0Net Assets 2012: $21,2752012Assets 2013: $71,319Liabilities 2013: $35,626Net Assets 2013: $35,6932013Assets 2014: $119,552Liabilities 2014: $42,569Net Assets 2014: $76,9832014Assets 2015: $95,470Liabilities 2015: $36,633Net Assets 2015: $58,8372015Assets 2016: $130,957Liabilities 2016: $30,601Net Assets 2016: $100,3562016Assets 2017: $211,306Liabilities 2017: $50,996Net Assets 2017: $160,3102017Assets 2018: $190,043Liabilities 2018: $68,450Net Assets 2018: $121,5932018Assets 2019: $141,296Liabilities 2019: $68,710Net Assets 2019: $72,5862019Assets 2020: $361,329Liabilities 2020: $98,581Net Assets 2020: $262,7482020Assets 2021: $882,777Liabilities 2021: $66,538Net Assets 2021: $816,2392021Assets 2022: $1,391,447Liabilities 2022: $158,768Net Assets 2022: $1,232,6792022Assets 2023: $2,533,478Liabilities 2023: $405,351Net Assets 2023: $2,128,1272023Assets 2024: $5,384,632Liabilities 2024: $459,657Net Assets 2024: $4,924,9752024

Highlighted filing

2022

Assets$1,391,447
Liabilities$158,768
Net Assets$1,232,679
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $210,3112011Revenue 2012: $188,829Expenses 2012: $190,155Net Income 2012: -$1,3262012Revenue 2013: $188,109Expenses 2013: $165,919Net Income 2013: $22,1902013Revenue 2014: $216,146Expenses 2014: $174,856Net Income 2014: $41,2902014Revenue 2015: $172,723Expenses 2015: $190,869Net Income 2015: -$18,1462015Revenue 2016: $272,800Expenses 2016: $231,281Net Income 2016: $41,5192016Revenue 2017: $408,598Expenses 2017: $340,020Net Income 2017: $68,5782017Revenue 2018: $515,132Expenses 2018: $553,849Net Income 2018: -$38,7172018Revenue 2019: $593,566Expenses 2019: $642,573Net Income 2019: -$49,0072019Revenue 2020: $1,018,940Expenses 2020: $828,778Net Income 2020: $190,1622020Revenue 2021: $1,725,057Expenses 2021: $1,171,566Net Income 2021: $553,4912021Revenue 2022: $1,784,669Expenses 2022: $1,368,229Net Income 2022: $416,4402022Revenue 2023: $2,499,303Expenses 2023: $1,658,514Net Income 2023: $840,7892023Revenue 2024: $4,472,321Expenses 2024: $2,250,806Net Income 2024: $2,221,5152024

Highlighted filing

2022

Revenue$1,784,669
Expenses$1,368,229
Net Income$416,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,784,669
Mission and Program Overview

Mission

To encourage and celebrate the potential of people who can recover from addictions.

To build safe environments that ignite positive change through love and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,597$541,157▲ $346,560
Land, Buildings, and Equipment, Net$275,710$505,532▲ $229,822
Savings and Temporary Cash Investments$283,626$236,402▼ $47,224
Pledges and Grants Receivable$128,344$94,060▼ $34,284
Accounts Receivable-$7,662-
Total Assets$882,777$1,391,447▲ $508,670
Other Assets Total$500$6,634▲ $6,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,784$103,311▲ $76,527
Accounts Payable and Accrued Expenses$39,754$55,457▲ $15,703
Total Liabilities$66,538$158,768▲ $92,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$402,030$667,733▲ $265,703
Net Assets Without Donor Restrictions$414,209$564,946▲ $150,737
Total Net Assets Fund Balance$816,239$1,232,679▲ $416,440
Total Liabilities and Net Assets / Fund Balance$882,777$1,391,447▲ $508,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,595-$302,595
Buildings$115,974$22,729$138,703
Equipment$21,606$51,246$72,852
Land$57,750-$57,750
Leasehold Improvements$7,607$13,489$21,096
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel BaileyExecutive DirectorFT$74,418$74,418
Stan ArchieSecretaryFT$44,688$44,688

Board Members and Trustees

NameTitle
Joel RitchieBoard Chair
John BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,354
Program Service Revenue
$6,062
Investment Income
$100
Other Revenue
$4,153
All Other Contributions
$912,839
Change in Net Assets
$416,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,200
Total Revenue per Audited Statements
$1,794,869
Total Revenue per Form 990
$1,784,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,352
Other Expenses$566,667
Grants and Similar Amounts Paid$100,763
Total Fundraising Expense$85,029
Professional Fundraising Fees$35,447

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,477$45,162$22,581$471,220
Occupancy$229,388$4,496$2,441$236,325
Fees for Services Other$171,248$387$5,763$177,398
Current Officers, Directors, Trustees, and Key Employees$122,490$14,411$7,205$144,106
Grants to Domestic Individuals$100,763--$100,763
Payroll Taxes$42,522$5,003$2,501$50,026
Fees for Services Professional Fundraising--$35,447$35,447
Insurance$29,898$2,196$1,098$33,192
Office Expenses$26,106$4,448$1,625$32,179
Fees for Services Accounting-$28,819-$28,819
Travel$14,690--$14,690
Depreciation Depletion$9,530$1,121$561$11,212
Conferences and Meetings$3,477$703$1,238$5,418
Interest$4,403$232-$4,635
Advertising--$4,318$4,318
Other Expenses$2,609$1,131$153$3,893
Fees for Services Legal-$125-$125
Total Functional Expenses$1,173,733$109,467$85,029$1,368,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,378,429
Expenses per Audited Statements$1,368,229
Total Expenses per Form 990$1,368,229
Expenses Not Reported on Form 990$10,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,447
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
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

Governance Explanations

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

“The board members and officers will review the form 990 prior to its filing.”

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

“Board members recuse themselves from any discussion and decision making relative to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses local compensation information for similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Footprints Inc
EIN
43-1648039
Phone
8165610567
Address
4501 TROOST AVE, KANSAS CITY, MO 64110

Signing Officer

Name
Joel Bailey
Title
Executive Director
Phone
8165610567
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Bailey
Formed
2001
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
34
Volunteers
55

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 171,248. Management and general expenses 387. Fundraising expenses 5,763. Total expenses 177,398.”

Financial Statement Notes

PART X, LINE 2:

“We are a non-profit organization exempt from federal income taxes, except for taxes on unrelated business income, if any, under section 501(c)(3) of the internal revenue code (the code) and state law. Contributions to the organization are deductible within the limitation of the code. We have been classified as a publicly supported entity, which is not a private foundation under section 509(a) of the code. Our policy with regard to fasb asc 740-10 is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by us with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such position as of december 31, 2022, and accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01722873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086696
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0533194
IRS990/PYOtherRevenueAmt01576
IRS990/PYProgramServiceRevenueAmt0470
IRS990/PYRevenuesLessExpensesAmt0553491
IRS990/PYSalariesCompEmpBnftPaidAmt0526082
IRS990/PYTotalExpensesAmt01171566
IRS990/PYTotalProfFndrsngExpnsAmt025594
IRS990/PYTotalRevenueAmt01725057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01774355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05566561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.89290
IRS990ScheduleA/PublicSupportTotal170Amt05124535
IRS990ScheduleA/SubstantialContributorsTotAmt0442026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01774355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05566561
IRS990ScheduleA/TotalSupportAmt05574353
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/BookValueAmt0115974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138703
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010200
IRS990ScheduleD/DonatedServicesUseFcltsAmt010200
IRS990ScheduleD/EquipmentGrp/BookValueAmt021606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072852
IRS990ScheduleD/ExpensesNotReportedAmt010200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01368229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302595
IRS990ScheduleD/RevenueNotReportedAmt010200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01784669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE WITHIN THE LIMITATION OF THE CODE. WE HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ENTITY, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. OUR POLICY WITH REGARD TO FASB ASC 740-10 IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY US WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITION AS OF DECEMBER 31, 2022, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505532
IRS990ScheduleD/TotalExpensesPerForm990Amt01368229
IRS990ScheduleD/TotalRevenuePerForm990Amt01784669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378429
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUTUREFUL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033247
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0187 E 650 ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OVERBROOK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066524
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt033247
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENT OF VETERANS BILLS; PROVISION OF HOUSEHOLD ITEMS, FOOD AND CLOTHING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PAYMENT OF VETERANS BILLS; PROVISION OF HOUSEHOLD ITEMS, FOOD AND CLOTHING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT GIVE CASH TO INDIVIDUALS. THE ORGANIZATION EITHER PAYS A BILL FOR THE NEEDY OR GIVES NONCASH ITEMS DIRECTLY TO HOMELESS VETERANS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND OFFICERS WILL REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES LOCAL COMPENSATION INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 171,248. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 5,763. TOTAL EXPENSES 177,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882777
IRS990/TotalAssetsEOYAmt01391447
IRS990/TotalAssetsGrp/BOYAmt0882777
IRS990/TotalAssetsGrp/EOYAmt01391447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01774354
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066538
IRS990/TotalLiabilitiesEOYAmt0158768

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,391,447
Liabilities
$158,768
Net assets
$1,232,679
Revenue
$1,784,669
Expenses
$1,368,229
Net income
$416,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.46$4.92$4.47$2.25$2.22
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.41$2.13$2.50$1.66$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$1.78$1.37$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.73$1.17$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.02$0.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.52$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.22$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21