Civic Intelligence

Serve 6 8

990 • Fiscal year 2023 • EIN 46-1737255

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 04, 2024

Organization Profilewww.serve68.org
5701 McWhinney BlvdLoveland, CO 80538

(970) 231-6445

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$81,619

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,576,114

Up $2,369,994 (+196%) from 2022

Net Assets

Up

$2,683,039

Up $1,507,750 (+128%) from 2022

Liabilities

Up

$893,075

Up $862,244 (+2797%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Up

$4,227,465

Up $1,472,649 (+53%) from 2022

Expenses

Up

$2,719,715

Up $265,652 (+11%) from 2022

Net Income

Up

$1,507,750

Up $1,206,997 (+401%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $103,305Liabilities 2013: $02013Assets 2014: $2,069,766Liabilities 2014: $154,025Net Assets 2014: $1,915,7412014Assets 2015: $1,824,629Liabilities 2015: $154,025Net Assets 2015: $1,670,6042015Assets 2016: $174,949Liabilities 2016: $957Net Assets 2016: $173,9922016Assets 2017: $216,366Liabilities 2017: $3,537Net Assets 2017: $212,8292017Assets 2018: $286,398Liabilities 2018: $300Net Assets 2018: $286,0982018Assets 2019: $297,619Liabilities 2019: $0Net Assets 2019: $297,6192019Assets 2020: $873,700Liabilities 2020: $53,391Net Assets 2020: $820,3092020Assets 2021: $893,517Liabilities 2021: $18,981Net Assets 2021: $874,5362021Assets 2022: $1,206,120Liabilities 2022: $30,831Net Assets 2022: $1,175,2892022Assets 2023: $3,576,114Liabilities 2023: $893,075Net Assets 2023: $2,683,0392023Assets 2024: $4,537,426Liabilities 2024: $1,651,998Net Assets 2024: $2,885,4282024Assets 2025: $5,007,442Liabilities 2025: $1,620,340Net Assets 2025: $3,387,1022025

Highlighted filing

2023

Assets$3,576,114
Liabilities$893,075
Net Assets$2,683,039
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $165,753Expenses 2013: $62,448Net Income 2013: $103,3052013Revenue 2014: $3,099,920Expenses 2014: $1,287,484Net Income 2014: $1,812,4362014Revenue 2015: $797,948Expenses 2015: $1,043,085Net Income 2015: -$245,1372015Revenue 2016: $406,814Expenses 2016: $1,903,426Net Income 2016: -$1,496,6122016Revenue 2017: $341,895Expenses 2017: $303,058Net Income 2017: $38,8372017Revenue 2018: $542,404Expenses 2018: $469,135Net Income 2018: $73,2692018Revenue 2019: $815,390Expenses 2019: $803,870Net Income 2019: $11,5202019Revenue 2020: $1,489,669Expenses 2020: $966,979Net Income 2020: $522,6902020Revenue 2021: $1,734,416Expenses 2021: $1,680,189Net Income 2021: $54,2272021Revenue 2022: $2,754,816Expenses 2022: $2,454,063Net Income 2022: $300,7532022Revenue 2023: $4,227,465Expenses 2023: $2,719,715Net Income 2023: $1,507,7502023Revenue 2024: $3,337,820Expenses 2024: $3,135,431Net Income 2024: $202,3892024Revenue 2025: $4,453,201Expenses 2025: $3,951,527Net Income 2025: $501,6742025

Highlighted filing

2023

Revenue$4,227,465
Expenses$2,719,715
Net Income$1,507,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$5,003,348
Mission and Program Overview

Mission

To unify, equip, and be an extension of the local church to serve the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,420$2,784,428▲ $2,744,008
Cash and Non-Interest-Bearing Accounts$836,775$217,852▼ $618,923
Savings and Temporary Cash Investments-$63,357-
Intangible Assets-$9,317-
Total Assets$1,206,120$3,576,114▲ $2,369,994
Other Assets Total$328,925$501,160▲ $172,235
Liabilities
Mortgage Notes Payable Secured by Investment Property-$853,125-
Other Liabilities$30,831$35,932▲ $5,101
Accounts Payable and Accrued Expenses-$4,018-
Total Liabilities$30,831$893,075▲ $862,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,817$2,514,392▲ $1,584,575
Net Assets With Donor Restrictions$245,472$168,647▼ $76,825
Total Net Assets Fund Balance$1,175,289$2,683,039▲ $1,507,750
Total Liabilities and Net Assets / Fund Balance$1,206,120$3,576,114▲ $2,369,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,485$2,235$0
Other Land Buildings$46,470$19,725$0
Land$1,607,000-$0
Equipment$60,473$88,728$0
Leasehold Improvements$0$0$0
Other Assets Org$181,567--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WalkerExecutive DirectorFT$81,619$81,619
Stephanie RussellSecretaryFT$81,038$81,038

Board Members and Trustees

NameTitle
Greg DixPresident
Clint JaspersonBoard Member
Grant PahlauBoard Member
Janet McBrideBoard Member
Kari StewartBoard Member
Kim DeiBoard Member
Tom HallBoard Member
Wes MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,235,385
Program Service Revenue
$0
Investment Income
$-7,920
Other Revenue
$0
All Other Contributions
$4,235,385
Change in Net Assets
$1,507,750

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
Clothing and Household Goods-$1,280,331Fair Market Value (FMV)
Real Estate Residential1$526,100Fair Market Value (FMV)
Other Non Cash Contri Table2,000$187,035Fair Market Value (FMV)
Food Inventory101$119,406Fair Market Value (FMV)
Total Noncash Contributions2,102$2,112,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,189,329
Salaries, Compensation, and Employee Benefits$530,386
Total Fundraising Expense$21,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,887$63,170$15,792$315,849
Current Officers, Directors, Trustees, and Key Employees$121,993$40,664-$162,657
Occupancy$113,584$33,859-$147,443
Other Expenses$74,735$3,494$0$78,229
Fees for Services Accounting-$31,900-$31,900
Payroll Taxes$19,975$6,658-$26,633
Insurance-$25,656-$25,656
Other Employee Benefits$18,935$6,312-$25,247
Office Expenses$11,816$11,770-$23,586
Information Technology$16,732$5,577-$22,309
Travel$9,438$9,438-$18,876
Depreciation Depletion$16,845$1,872-$18,717
Advertising$2,740$1,827$78$4,645
Conferences and Meetings$960--$960
Total Functional Expenses$2,455,742$242,197$21,776$2,719,715
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$35,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

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

“Executive director reviews & signs 990 before filing. All board members are provided a copy after filing.”

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

“All directors, officers and managing employees are provided a copy of the conflict of interest policy at the beginning of his or her term. A conflict of interest disclosure form is required to be signed and dated at that time and updated each year thereafter. The president/executive director is also mandated to bring any potential conflicts of interest to the attention of the board. No conflicts of interest were disclosed during the reporting cycle. Had any issues arisen, a committee made up of disinterested board members would have been appointed by the board chair to evaluate the circumstances and alternatives and determine the best course of action to ensure the organization's interest are adequately protected.”

Form 990, Part VI, Section B, Line 15

“The board, comprised of independent members, reviews compensation in advance for all employees of the organization to ensure that salary and benefits are reasonable and not excessive. Compensation packages for the executive direct and other officers were established after reviewing comparable data for similar employee positions at other nonprofits in Colorado, as well as the specific responsibilities, qualifications, and the time requirements of each position. Related discussion and approval was recorded in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's application for tax exemption and annual information returns are available for public inspection at the organization's principal office during regular business hours or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Serve 6 8
EIN
46-1737255
Phone
9702316445
Address
5701 McWhinney Blvd, Loveland, CO 80538

Signing Officer

Name
Mike Walker
Title
Executive Director
Phone
9702316445
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walker
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
1,500

Preparer

Firm
Xcelerate Business Solutions dba Parable
Address
155 W Harvard St Suite 401, Fort Collins, CO 80525
Preparer
Nicole Helman
Phone
9105546707
Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033859
IRS990/OccupancyGrp/ProgramServicesAmt0113584
IRS990/OccupancyGrp/TotalAmt0147443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011770
IRS990/OfficeExpensesGrp/ProgramServicesAmt011816
IRS990/OfficeExpensesGrp/TotalAmt023586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328925
IRS990/OtherAssetsTotalGrp/EOYAmt0501160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025247
IRS990/OtherExpensesGrp/Desc0Donations and Client Assistance
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15906
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23494
IRS990/OtherExpensesGrp/ProgramServicesAmt01777200
IRS990/OtherExpensesGrp/ProgramServicesAmt133902
IRS990/OtherExpensesGrp/ProgramServicesAmt274735
IRS990/OtherExpensesGrp/TotalAmt01777200
IRS990/OtherExpensesGrp/TotalAmt139808
IRS990/OtherExpensesGrp/TotalAmt278229
IRS990/OtherLiabilitiesGrp/BOYAmt030831
IRS990/OtherLiabilitiesGrp/EOYAmt035932
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06658
IRS990/PayrollTaxesGrp/ProgramServicesAmt019975
IRS990/PayrollTaxesGrp/TotalAmt026633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center - The resource center's goal is dedicated to serving those who are financially struggling in the effort to help them get back on their feet. We offer many services in our space as well as connect our guests with all agencies, resources, and churches that can wrap around them physically, emotionally, and spiritually. We provide relief with food and clothing, recovery with our financial care program, and development by offering job preparation, job placement, budgeting and free legal advice and guidance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0822296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542882
IRS990/ProgSrvcAccomActy3Grp/Desc0Adopt-A-Family - A cherished annual event, the adopt-a-family program has served over 1,000 struggling families in Fort Collins and neighboring communities each year since 2001. Churches, businesses, schools, agencies, and individuals partner in giving their time, talent, and treasure to provide for families in need through direct family adoption and the annual family festival.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01271876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01234526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02754816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01978832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0300753
IRS990/PYSalariesCompEmpBnftPaidAmt0475231
IRS990/PYTotalExpensesAmt02454063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02754816
IRS990/ReconcilationRevenueExpnssAmt01507750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt051,700 was PPP Loan Forgiveness
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04235384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02754816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01682715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010046754
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99488
IRS990ScheduleA/PublicSupportPY509Pct00.99159
IRS990ScheduleA/PublicSupportTotal509Amt010046754
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04235384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02754816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01682715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496295
IRS990ScheduleA/Total509Grp/TotalAmt010046754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04235384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02754816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01734415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010098454
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/BookValueAmt01070485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02235
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01072720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088728
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01607000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01607000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0319593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1181567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Gift Cards
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019725
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02784428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501160
IRS990ScheduleD/TotalLiabilityAmt035932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01280331
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0101
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0119406
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0187035
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0526100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,114
Liabilities
$893,075
Net assets
$2,683,039
Revenue
$4,227,465
Expenses
$2,719,715
Net income
$1,507,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$1.62$3.39$4.45$3.95$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.65$2.89$3.34$3.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.89$2.68$4.23$2.72$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$2.75$2.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.73$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.49$0.97$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.82$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.54$0.47$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.34$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.41$1.90$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.15$1.67$0.80$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$3.10$1.29$1.81
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.06$0.10