Civic Intelligence

Lifebridge Inc.

990 • Fiscal year 2023 • EIN 46-2305239

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileN/A
PO Box 312Bailey, CO 80421

(303) 909-7534

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$48,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

502%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$596,658

Up $497,464 (+502%) from 2022

Net Assets

Up

$193,464

Up $96,728 (+100%) from 2022

Liabilities

Up

$403,194

Up $400,736 (+16303%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$283,303

Up $102,482 (+57%) from 2022

Expenses

Down

$186,576

Down $2,526 (-1.3%) from 2022

Net Income

Up

$96,727

Up $105,008 (+1268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2015: $21,312Liabilities 2015: $4,531Net Assets 2015: $16,7812015Assets 2016: $27,194Liabilities 2016: $6,439Net Assets 2016: $20,7552016Assets 2017: $45,093Liabilities 2017: $7,904Net Assets 2017: $37,1892017Assets 2018: $39,025Liabilities 2018: $5,126Net Assets 2018: $33,8992018Assets 2019: $38,630Liabilities 2019: $1,925Net Assets 2019: $36,7052019Assets 2020: $73,772Liabilities 2020: $2,723Net Assets 2020: $71,0492020Assets 2021: $106,899Liabilities 2021: $1,882Net Assets 2021: $105,0172021Assets 2022: $99,194Liabilities 2022: $2,458Net Assets 2022: $96,7362022Assets 2023: $596,658Liabilities 2023: $403,194Net Assets 2023: $193,4642023Assets 2024: $614,023Liabilities 2024: $399,192Net Assets 2024: $214,8312024

Highlighted filing

2023

Assets$596,658
Liabilities$403,194
Net Assets$193,464
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $63,935Expenses 2015: $63,965Net Income 2015: -$302015Revenue 2016: $80,475Expenses 2016: $76,501Net Income 2016: $3,9742016Revenue 2017: $122,046Expenses 2017: $105,612Net Income 2017: $16,4342017Revenue 2018: $111,949Expenses 2018: $115,239Net Income 2018: -$3,2902018Revenue 2019: $130,780Expenses 2019: $127,974Net Income 2019: $2,8062019Revenue 2020: $185,700Expenses 2020: $151,356Net Income 2020: $34,3442020Revenue 2021: $196,501Expenses 2021: $162,533Net Income 2021: $33,9682021Revenue 2022: $180,821Expenses 2022: $189,102Net Income 2022: -$8,2812022Revenue 2023: $283,303Expenses 2023: $186,576Net Income 2023: $96,7272023Revenue 2024: $229,720Expenses 2024: $208,353Net Income 2024: $21,3672024

Highlighted filing

2023

Revenue$283,303
Expenses$186,576
Net Income$96,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$283,779
Mission and Program Overview

Mission

Food Pantry - Bridging the gap in difficult times. Showing love and compasion by providing food, firewood and services to those in need.

Food Pantry - Bridging the Gap in difficult times. Showing love and compassion by providing food, firewood and services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,932$509,789▲ $500,857
Cash and Non-Interest-Bearing Accounts$84,590$86,869▲ $2,279
Pledges and Grants Receivable$5,673$0▼ $5,673
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,195$596,658▲ $497,463
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Other Liabilities$2,458$3,194▲ $736
Total Liabilities$2,458$403,194▲ $400,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,737$193,464▲ $96,727
Total Net Assets Fund Balance$96,737$193,464▲ $96,727
Total Liabilities and Net Assets / Fund Balance$99,195$596,658▲ $497,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,142$476$444,618
Land$50,227-$50,227
Equipment$15,420$20,147$35,567
Other Land Buildings-$250$250
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John F ObrechtPresidentFT$48,300$48,300

Board Members and Trustees

NameTitle
Chris RewVice President
Troy HeinemanDirector
Heather EastSecretary
Dan HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,145
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$4,127
All Other Contributions
$279,145
Change in Net Assets
$96,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,705
Salaries, Compensation, and Employee Benefits$60,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,300--$48,300
All Other Expenses$33,828--$33,828
Occupancy$24,476--$24,476
Depreciation Depletion$11,962--$11,962
Other Salaries and Wages$7,853--$7,853
Other Expenses$5,949--$5,949
Payroll Taxes$4,718--$4,718
Insurance$4,583--$4,583
Fees for Services Accounting$3,566--$3,566
Office Expenses$2,560--$2,560
Fees for Services Legal$680--$680
Advertising$391--$391
Total Functional Expenses$186,576$0$0$186,576
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,911
Credit Card Payable$1,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Key employees related to President of Non Profit”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
LifeBridge
EIN
46-2305239
Phone
3039097534
Address
PO Box 312, Bailey, CO 80421

Signing Officer

Name
John Obrecht
Title
President
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Obrecht
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
26

Preparer

Firm
Kristine Morse
Address
9423 Cobblecrest Dr, Highlands Ranch, CO 80126
Preparer
Kristine Morse
Phone
7202898789
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Exempt Rental Income”

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $2616; Column (B) - Program Services = $2616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $1883; Column (B) - Program Services = $1883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Christmas Gifts: Column (A) - Total = $253; Column (B) - Program Services = $253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Client Outreach: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract Labor: Column (A) - Total = $5010; Column (B) - Program Services = $5010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations to other charities: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Easter Food Baskets: Column (A) - Total = $3888; Column (B) - Program Services = $3888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Expense: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Firewood: Column (A) - Total = $5583; Column (B) - Program Services = $5583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Memberships and Subscriptions: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Expenses: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Phone Expense: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1952; Column (B) - Program Services = $1952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social Media: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $1402; Column (B) - Program Services = $1402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Thanksgiving Food Baskets: Column (A) - Total = $5897; Column (B) - Program Services = $5897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trash Removal: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 431 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/TitleTxt4Treasurer
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IRS990/OtherExpensesGrp/Desc3Volunteer Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt021273
IRS990/OtherExpensesGrp/ProgramServicesAmt19115
IRS990/OtherExpensesGrp/ProgramServicesAmt27322
IRS990/OtherExpensesGrp/ProgramServicesAmt35949
IRS990/OtherExpensesGrp/TotalAmt021273
IRS990/OtherExpensesGrp/TotalAmt19115
IRS990/OtherExpensesGrp/TotalAmt27322
IRS990/OtherExpensesGrp/TotalAmt35949
IRS990/OtherLiabilitiesGrp/BOYAmt02458
IRS990/OtherLiabilitiesGrp/EOYAmt03194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07853
IRS990/OtherSalariesAndWagesGrp/TotalAmt07853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04718
IRS990/PayrollTaxesGrp/TotalAmt04718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Obrecht
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04127
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0952738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952738
IRS990ScheduleA/TotalSupportAmt0952738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444618
IRS990ScheduleD/EquipmentGrp/BookValueAmt015420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035567
IRS990ScheduleD/LandGrp/BookValueAmt050227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509789
IRS990ScheduleD/TotalLiabilityAmt03194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exempt Rental Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Key employees related to President of Non Profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense: Column (A) - Total = $2616; Column (B) - Program Services = $2616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $1883; Column (B) - Program Services = $1883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Christmas Gifts: Column (A) - Total = $253; Column (B) - Program Services = $253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Outreach: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor: Column (A) - Total = $5010; Column (B) - Program Services = $5010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations to other charities: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Easter Food Baskets: Column (A) - Total = $3888; Column (B) - Program Services = $3888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Expense: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Firewood: Column (A) - Total = $5583; Column (B) - Program Services = $5583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memberships and Subscriptions: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Expenses: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Phone Expense: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1952; Column (B) - Program Services = $1952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Social Media: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $1402; Column (B) - Program Services = $1402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Thanksgiving Food Baskets: Column (A) - Total = $5897; Column (B) - Program Services = $5897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Trash Removal: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099195
IRS990/TotalAssetsEOYAmt0596658
IRS990/TotalAssetsGrp/BOYAmt099195
IRS990/TotalAssetsGrp/EOYAmt0596658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279145
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186576
IRS990/TotalGrossUBIAmt04127
IRS990/TotalLiabilitiesBOYAmt02458
IRS990/TotalLiabilitiesEOYAmt0403194
IRS990/TotalLiabilitiesGrp/BOYAmt02458
IRS990/TotalLiabilitiesGrp/EOYAmt0403194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193464
IRS990/TotalProgramServiceExpensesAmt0186576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04127
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596658
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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
$596,658
Liabilities
$403,194
Net assets
$193,464
Revenue
$283,303
Expenses
$186,576
Net income
$96,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$3.99$2.15$2.30$2.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.97$4.03$1.93$2.83$1.87$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.81$1.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.97$1.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.86$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.31$1.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.80$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.64$0.64$0.00