Civic Intelligence

Brendens Friday Back Pack Program

990 • Fiscal year 2022 • EIN 45-4091349

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization Profile
3259 Burning Tree LaneFestus, MO 63028

(314) 409-2880

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$187,765

Down $30,048 (-14%) from 2021

Net Assets

Down

$187,765

Down $30,048 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$240,351

Up $38,019 (+19%) from 2021

Expenses

Up

$270,399

Up $98,997 (+58%) from 2021

Net Income

Down

-$30,048

Down $60,978 (-197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $28,487Liabilities 2012: $02012Assets 2013: $23,412Liabilities 2013: $02013Assets 2014: $25,299Liabilities 2014: $02014Assets 2015: $55,037Liabilities 2015: $02015Assets 2016: $80,915Liabilities 2016: $02016Assets 2017: $110,398Liabilities 2017: $02017Assets 2018: $125,059Liabilities 2018: $02018Assets 2019: $131,285Liabilities 2019: $0Net Assets 2019: $131,2852019Assets 2020: $186,883Liabilities 2020: $0Net Assets 2020: $186,8832020Assets 2021: $217,813Liabilities 2021: $0Net Assets 2021: $217,8132021Assets 2022: $187,765Liabilities 2022: $0Net Assets 2022: $187,7652022Assets 2023: $113,076Liabilities 2023: $0Net Assets 2023: $113,0762023Assets 2024: $103,624Liabilities 2024: $0Net Assets 2024: $103,6242024Assets 2025: $104,358Liabilities 2025: $0Net Assets 2025: $104,3582025

Highlighted filing

2022

Assets$187,765
Liabilities$0
Net Assets$187,765
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $86,330Expenses 2012: $57,843Net Income 2012: $28,4872012Revenue 2013: $102,000Expenses 2013: $107,075Net Income 2013: -$5,0752013Revenue 2014: $116,000Expenses 2014: $114,113Net Income 2014: $1,8872014Revenue 2015: $140,000Expenses 2015: $110,262Net Income 2015: $29,7382015Revenue 2016: $135,485Expenses 2016: $109,607Net Income 2016: $25,8782016Revenue 2017: $161,940Expenses 2017: $132,457Net Income 2017: $29,4832017Revenue 2018: $148,667Expenses 2018: $134,006Net Income 2018: $14,6612018Revenue 2019: $151,835Expenses 2019: $145,609Net Income 2019: $6,2262019Revenue 2020: $219,182Expenses 2020: $163,584Net Income 2020: $55,5982020Revenue 2021: $202,332Expenses 2021: $171,402Net Income 2021: $30,9302021Revenue 2022: $240,351Expenses 2022: $270,399Net Income 2022: -$30,0482022Revenue 2023: $283,347Expenses 2023: $326,895Net Income 2023: -$43,5482023Revenue 2024: $119,938Expenses 2024: $129,390Net Income 2024: -$9,4522024Revenue 2025: $215,040Expenses 2025: $214,306Net Income 2025: $7342025

Highlighted filing

2022

Revenue$240,351
Expenses$270,399
Net Income-$30,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$240,351
Mission and Program Overview

Mission

We created back pack packages of food dor approximately 1500 to 1700 children per week during the school session

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,949$112,037▼ $37,912
Land, Buildings, and Equipment, Net$57,854$57,854→ $0
Inventories for Sale or Use$10,010$17,874▲ $7,864
Total Assets$217,813$187,765▼ $30,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,813$187,765▼ $30,048
Total Net Assets Fund Balance$217,813$187,765▼ $30,048
Total Liabilities and Net Assets / Fund Balance$217,813$187,765▼ $30,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,854$13,927$71,781
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki TamboliPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Steve TamboliVice President
Alicia KnickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15
All Other Contributions
$227,530
Change in Net Assets
$-30,048

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$91,145Market Value
Total Noncash Contributions$91,145-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,399
Salaries, Compensation, and Employee Benefits$18,000
Total Fundraising Expense$1,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,442--$19,442
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Depreciation Depletion-$12,126-$12,126
Insurance-$4,375-$4,375
Travel$3,354--$3,354
Office Expenses$881$851-$1,732
All Other Expenses-$38$458$496
Other Expenses$274-$482$482
Information Technology-$116-$116
Fees for Services Accounting-$45-$45
Advertising--$25$25
Total Functional Expenses$233,711$35,551$1,137$270,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The governing parties consist of members. Those members vote on all important decisions.”

Member election for additional members Part VI line 7A

“The governing memebers elect new members when it becomes necessary to do so.”

Governing body decisions Part VI line 7B

“The governing members make decisions based by information provided by the other members.”

Form 990 governing body review Part VI line 11

“The governing body review information during monthly meetings to determine if any changes need to be made.”

Conflict of interest policy compliance Part VI line 12C

“We have a conflict of interest policy that requires that if a conflict arises that the member needs to disclose as soon as the conflict becomes known.”

CEO executive director top management comp Part VI line 15A

“Officer compensation is voted on by the members and an appropriate amount is determined.”

Other officer or key employee compensation Part VI line 15B

“Officer compensation is voted on by the members and an appropriate amount is determined.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request from the members.”

Filing and Contact Details

Filer

Filer Name
Brendens Friday Back Pack Program
EIN
45-4091349
Address
3259 BURNING TREE LANE, FESTUS, MO 63028

Signing Officer

Name
Alicia Knickman
Title
Treasurer
Phone
3144092880
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
REH Tax Services
Address
1362 Jeffco Blvd, Arnold, MO 63010
Preparer
Virginia J Meyer
Phone
6362967880
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE CREATED BACK PACK PACKAGES OF FOOD DOR APPROXIMATELY 1500 TO 1700 CHILDREN PER WEEK DURING THE SCHOOL SESSION
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt0227530
IRS990/AllOtherExpensesGrp/FundraisingAmt0458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/AllOtherExpensesGrp/TotalAmt0496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICIA KNICKMAN
IRS990/BooksInCareOfDetail/PhoneNum03144092880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02316 GARDEN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FESTUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149949
IRS990/CashNonInterestBearingGrp/EOYAmt0112037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012806
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252399
IRS990/CYOtherRevenueAmt015
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30048
IRS990/CYSalariesCompEmpBnftPaidAmt018000
IRS990/CYTotalExpensesAmt0270399
IRS990/CYTotalFundraisingExpenseAmt01137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240351
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012126
IRS990/DepreciationDepletionGrp/TotalAmt012126
IRS990/Desc0WE CREATED BACK PACK PACKAGES OF FOOD FOR APPR0XIMATELY 1500 TO 1700 CHILDREN PER WEEK DURING SCHOOL SESSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesAccountingGrp/TotalAmt045
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI TAMBOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA KNICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE TAMBOLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240351
IRS990/GrossSalesOfInventoryAmt015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116
IRS990/InformationTechnologyGrp/TotalAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt04375
IRS990/InsuranceGrp/TotalAmt04375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057854
IRS990/LandBldgEquipCostOrOtherBssAmt071781
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CREATED BACK PACK PACKAGES OF FOOD DOR APPROXIMATELY 1500 TO 1700 CHILDREN PER WEEK DURING THE SCHOOL SESSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217813
IRS990/NetAssetsOrFundBalancesEOYAmt0187765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187765
IRS990/NoncashContributionsAmt091145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019442
IRS990/OccupancyGrp/TotalAmt019442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OfficeExpensesGrp/ProgramServicesAmt0881
IRS990/OfficeExpensesGrp/TotalAmt01732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD USED
IRS990/OtherExpensesGrp/Desc1FOOD DELIVERY EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEESPAYPAL FEES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt1482
IRS990/OtherExpensesGrp/ProgramServicesAmt0208727
IRS990/OtherExpensesGrp/ProgramServicesAmt11033
IRS990/OtherExpensesGrp/ProgramServicesAmt2274
IRS990/OtherExpensesGrp/TotalAmt0208727
IRS990/OtherExpensesGrp/TotalAmt11033
IRS990/OtherExpensesGrp/TotalAmt2446
IRS990/OtherExpensesGrp/TotalAmt3482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153902
IRS990/PYOtherRevenueAmt0225
IRS990/PYRevenuesLessExpensesAmt030930
IRS990/PYSalariesCompEmpBnftPaidAmt017500
IRS990/PYTotalExpensesAmt0171402
IRS990/PYTotalRevenueAmt0202332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0962067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148667
IRS990ScheduleA/Total509Grp/TotalAmt0962067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057854
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt091145
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING PARTIES CONSIST OF MEMBERS. THOSE MEMBERS VOTE ON ALL IMPORTANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING MEMEBERS ELECT NEW MEMBERS WHEN IT BECOMES NECESSARY TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING MEMBERS MAKE DECISIONS BASED BY INFORMATION PROVIDED BY THE OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEW INFORMATION DURING MONTHLY MEETINGS TO DETERMINE IF ANY CHANGES NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE A CONFLICT OF INTEREST POLICY THAT REQUIRES THAT IF A CONFLICT ARISES THAT THE MEMBER NEEDS TO DISCLOSE AS SOON AS THE CONFLICT BECOMES KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION IS VOTED ON BY THE MEMBERS AND AN APPROPRIATE AMOUNT IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER COMPENSATION IS VOTED ON BY THE MEMBERS AND AN APPROPRIATE AMOUNT IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217813
IRS990/TotalAssetsEOYAmt0187765
IRS990/TotalAssetsGrp/BOYAmt0217813
IRS990/TotalAssetsGrp/EOYAmt0187765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233711
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03354
IRS990/TravelGrp/TotalAmt03354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA KNICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144092880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENDENS FRIDAY BACK PACK PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0454091349
ReturnHeader/Filer/USAddress/AddressLine1Txt03259 BURNING TREE LANE
ReturnHeader/Filer/USAddress/CityNm0FESTUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462370207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REH Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01362 Jeffco Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arnold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063010
ReturnHeader/PreparerPersonGrp/PhoneNum06362967880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia J Meyer
ReturnHeader/ReturnTs02023-04-25T17:07:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNICKMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,765
Liabilities
$0
Net assets
$187,765
Revenue
$240,351
Expenses
$270,399
Net income
-$30,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.15$2.14$0.01
2024Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.20$1.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.83$3.27$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.40$2.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.02$1.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.19$1.64$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.52$1.46$0.06
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.49$1.34$0.15
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.62$1.32$0.29
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$1.35$1.10$0.26
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.40$1.10$0.30
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.16$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.86$0.58$0.28