Civic Intelligence

Serve 6 8

990 • Fiscal year 2024 • EIN 46-1737255

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

65th percentile

$95,945

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,537,426

Up $961,312 (+27%) from 2023

Net Assets

Up

$2,885,428

Up $202,389 (+7.5%) from 2023

Liabilities

Up

$1,651,998

Up $758,923 (+85%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$3,337,820

Down $889,645 (-21%) from 2023

Expenses

Up

$3,135,431

Up $415,716 (+15%) from 2023

Net Income

Down

$202,389

Down $1,305,361 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$4,537,426
Liabilities$1,651,998
Net Assets$2,885,428
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$3,337,820
Expenses$3,135,431
Net Income$202,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,337,820
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$2,784,428$3,474,337▲ $689,909
Cash and Non-Interest-Bearing Accounts$217,852$394,750▲ $176,898
Intangible Assets$9,317$8,692▼ $625
Savings and Temporary Cash Investments$63,357$101▼ $63,256
Total Assets$3,576,114$4,537,426▲ $961,312
Other Assets Total$501,160$659,546▲ $158,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$853,125$1,593,860▲ $740,735
Other Liabilities$35,932$52,974▲ $17,042
Accounts Payable and Accrued Expenses$4,018$5,164▲ $1,146
Total Liabilities$893,075$1,651,998▲ $758,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,514,392$2,676,650▲ $162,258
Net Assets With Donor Restrictions$168,647$208,778▲ $40,131
Total Net Assets Fund Balance$2,683,039$2,885,428▲ $202,389
Total Liabilities and Net Assets / Fund Balance$3,576,114$4,537,426▲ $961,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,667$29,053$0
Other Land Buildings$82,783$31,465$0
Land$1,607,000-$0
Equipment$103,371$107,071$0
Leasehold Improvements$637,516$8,070$0
Other Assets Org$184,032--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WalkerExecutive DirectorFT$95,945$95,945
Stephanie RussellSecretaryFT$83,380$83,380

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,337,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,197,228
Change in Net Assets
$202,389

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
Other Non Cash Contri Table31,899$1,078,980Fair Market Value (FMV)
Clothing and Household Goods-$521,305Fair Market Value (FMV)
Other Non Cash Contri Table4,797$210,972Fair Market Value (FMV)
Food Inventory1,884$107,288Fair Market Value (FMV)
Total Noncash Contributions38,580$1,918,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,442,947
Salaries, Compensation, and Employee Benefits$692,484
Total Fundraising Expense$56,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,363$138,497$34,624$692,484
Occupancy$159,416$20,826-$180,242
Interest$71,949$7,994-$79,943
Depreciation Depletion$58,474$6,497-$64,971
Fees for Services Accounting-$56,597-$56,597
Other Expenses$40,491$4,509$0$45,000
Office Expenses$3,554$7,884$21,589$33,027
Information Technology$18,918--$18,918
Total Functional Expenses$2,825,967$253,251$56,213$3,135,431
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$52,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

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

“Executive director reviews & signs 990 before filing. All board memebers are provided a copy of the 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 an 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 director and other officers were established after reviewing comparable data for similiar 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
2025-03-20
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 East Boardwalk Dr, No 444, Fort Collins, CO 80525
Preparer
Nicole Helman
Phone
9105546707
Raw XML AppendixShowing 400 of 493 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/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/OtherAssetsTotalGrp/EOYAmt0659546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donations and Client Assistance
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24509
IRS990/OtherExpensesGrp/ProgramServicesAmt01928592
IRS990/OtherExpensesGrp/ProgramServicesAmt125210
IRS990/OtherExpensesGrp/ProgramServicesAmt240491
IRS990/OtherExpensesGrp/TotalAmt01928592
IRS990/OtherExpensesGrp/TotalAmt135657
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherLiabilitiesGrp/BOYAmt035932
IRS990/OtherLiabilitiesGrp/EOYAmt052974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692484
IRS990/PartialLiquidationInd00
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/ExpenseAmt0999457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0696373
IRS990/ProgSrvcAccomActy3Grp/Desc0Adopt-A-Family is an annual holiday outreach for Thanksgiving and Christmas. The northern Colorado community of churches and businesses come together to support local families with a meal and gifts during local church family festival events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01795090
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01468907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04235385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7920
IRS990/PYOtherExpensesAmt02189329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01507750
IRS990/PYSalariesCompEmpBnftPaidAmt0530386
IRS990/PYTotalExpensesAmt02719715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04227465
IRS990/ReconcilationRevenueExpnssAmt0202389
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/RevenueAmt01383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 other income was PPP funds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03337546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04235384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02754816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01682715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0877544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012888005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99598
IRS990ScheduleA/PublicSupportPY509Pct00.99488
IRS990ScheduleA/PublicSupportTotal509Amt012888005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03337546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04235384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02754816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01682715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877544
IRS990ScheduleA/Total509Grp/TotalAmt012888005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03337820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04235384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02754816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01734415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0877544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012939979
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/BookValueAmt01043667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01072720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107071
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01607000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01607000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0637516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08070
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0645586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0475514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Gift Cards
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031465
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03474337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0659546
IRS990ScheduleD/TotalLiabilityAmt052974
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0521305
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01884
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0107288
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031899
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14797
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01078980
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1210972
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,537,426
Liabilities
$1,651,998
Net assets
$2,885,428
Revenue
$3,337,820
Expenses
$3,135,431
Net income
$202,389
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
2024Detailed filing. Detailed filing data is available for this year.$4.54$1.65$2.89$3.34$3.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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