Civic Intelligence

Riverwest Food Pantry Inc

990 • Fiscal year 2017 • EIN 46-3422131

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profilewww.riverwestfoodpantry.org
2610 N Martin Luther King Jr DriveMilwaukee, WI 53212

(414) 301-1478

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,552

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$815,833

Up $221,795 (+37%) from 2016

Net Assets

Up

$799,889

Up $210,478 (+36%) from 2016

Liabilities

Up

$15,944

Up $11,317 (+245%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$990,425

Up $153,689 (+18%) from 2016

Expenses

Up

$779,947

Up $152,630 (+24%) from 2016

Net Income

Up

$210,478

Up $1,059 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $86,851Liabilities 2013: $02013Assets 2014: $308,613Liabilities 2014: $1,803Net Assets 2014: $306,8102014Assets 2015: $381,949Liabilities 2015: $1,957Net Assets 2015: $379,9922015Assets 2016: $594,038Liabilities 2016: $4,627Net Assets 2016: $589,4112016Assets 2017: $815,833Liabilities 2017: $15,944Net Assets 2017: $799,8892017Assets 2018: $1,006,159Liabilities 2018: $8,549Net Assets 2018: $997,6102018Assets 2019: $1,366,433Liabilities 2019: $8,648Net Assets 2019: $1,357,7852019Assets 2020: $3,749,043Liabilities 2020: $79,010Net Assets 2020: $3,670,0332020Assets 2021: $4,987,753Liabilities 2021: $96,409Net Assets 2021: $4,891,3442021Assets 2022: $5,540,538Liabilities 2022: $101,307Net Assets 2022: $5,439,2312022Assets 2023: $6,306,325Liabilities 2023: $127,364Net Assets 2023: $6,178,9612023Assets 2024: $7,937,274Liabilities 2024: $204,375Net Assets 2024: $7,732,8992024

Highlighted filing

2017

Assets$815,833
Liabilities$15,944
Net Assets$799,889
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $117,808Expenses 2013: $30,957Net Income 2013: $86,8512013Revenue 2014: $531,173Expenses 2014: $355,829Net Income 2014: $175,3442014Revenue 2015: $538,278Expenses 2015: $465,096Net Income 2015: $73,1822015Revenue 2016: $836,736Expenses 2016: $627,317Net Income 2016: $209,4192016Revenue 2017: $990,425Expenses 2017: $779,947Net Income 2017: $210,4782017Revenue 2018: $968,614Expenses 2018: $730,912Net Income 2018: $237,7022018Revenue 2019: $1,128,680Expenses 2019: $848,114Net Income 2019: $280,5662019Revenue 2020: $3,419,742Expenses 2020: $1,107,494Net Income 2020: $2,312,2482020Revenue 2021: $2,706,784Expenses 2021: $1,485,473Net Income 2021: $1,221,3112021Revenue 2022: $2,873,043Expenses 2022: $1,944,257Net Income 2022: $928,7862022Revenue 2023: $2,776,109Expenses 2023: $2,364,210Net Income 2023: $411,8992023Revenue 2024: $4,203,515Expenses 2024: $2,917,082Net Income 2024: $1,286,4332024

Highlighted filing

2017

Revenue$990,425
Expenses$779,947
Net Income$210,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.0
Gross Receipts
$990,425
Mission and Program Overview

Mission

We come together around food to relieve hunger, improve lives and grow community well-being.

We improve the social, nutritional, and financial vitality of communities through hunger relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,210$481,947▲ $340,737
Land, Buildings, and Equipment, Net$143,964$146,157▲ $2,193
Cash and Non-Interest-Bearing Accounts$199,326$142,558▼ $56,768
Accounts Receivable$84,401--
Inventories for Sale or Use$25,137$34,902▲ $9,765
Pledges and Grants Receivable-$5,851-
Prepaid Expenses and Deferred Charges-$4,418-
Total Assets$594,038$815,833▲ $221,795
Liabilities
Accounts Payable and Accrued Expenses$4,627$15,944▲ $11,317
Other Liabilities-$0-
Total Liabilities$4,627$15,944▲ $11,317
Net Assets / Fund Balance
Unrestricted Net Assets$589,411$799,889▲ $210,478
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$589,411$799,889▲ $210,478
Total Liabilities and Net Assets / Fund Balance$594,038$815,833▲ $221,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,683$3,839$0
Other Land Buildings$0$0$0
Land$25,000-$0
Equipment$13,474$19,657$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent NothExecutive DirectorFT$67,552$67,552

Board Members and Trustees

NameTitle
Andrew MusgravePresident
Nathan GanfieldVice President
Jean De VitaBoard Member
Karen MolexBoard Member
William MichaelsBoard Member
Andrew DunningSecretary
Daniel La NuezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,711
Program Service Revenue
$0
Investment Income
$807
Other Revenue
$907
All Other Contributions
$988,711
Change in Net Assets
$210,478

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300,415$474,656Fair Market Value (FMV) per pound
Clothing and Household Goods-$1,446Fair Market Value (FMV)
Total Noncash Contributions300,415$476,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,400
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,004,825
Total Revenue per Form 990
$990,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,911
Salaries, Compensation, and Employee Benefits$181,036
Total Fundraising Expense$56,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,923$14,608$7,008$81,539
Current Officers, Directors, Trustees, and Key Employees$33,776$10,133$23,643$67,552
Occupancy$29,938$3,395$1,952$35,285
Other Employee Benefits$11,235$3,522$4,323$19,080
Payroll Taxes$8,027$2,162$2,676$12,865
Other Expenses$869$2,754$8,553$12,176
Depreciation Depletion$8,304--$8,304
Fees for Services Other$5,672-$1,418$7,090
Insurance$5,501$401$375$6,277
Fees for Services Accounting-$5,600-$5,600
Information Technology$3,486$794$429$4,709
Office Expenses$20$330$1,850$2,200
Travel$771$75$75$921
Total Functional Expenses$677,348$45,760$56,839$779,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,347
Expenses per Audited Statements$779,947
Total Expenses per Form 990$779,947
Expenses Not Reported on Form 990$14,400
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board Treasurer reviews the 990 and distributes it to the Board of Directors before it is filed.”

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

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs, the board member with a conflict is asked to leave during the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is set by the Board after review of various local compensation studies. The Board and Executive Director review compensation of staff annually as part of the overall budget approval process.”

Form 990, Part VI, Section C, Line 19

“Riverwest Food Pantry's 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverwest Food Pantry Inc
EIN
46-3422131
Phone
4143011478
Address
2610 N Martin Luther King Jr Drive, Milwaukee, WI 53212

Signing Officer

Name
Vincent Noth
Title
Executive Director
Phone
4143011478
Signed
2018-10-10

Organization Details

Principal Officer
Vincent Noth
Formed
2013
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
2,700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization evaluates it tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Organization's informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Organization at December 31, 2017. The Organization has not incurred any interest or penalties for income taxes for the years ended December 31, 2017.”

Raw XML AppendixShowing 400 of 499 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/Desc0The Riverwest Food Pantry aims to transform lives through food. We improve the social, nutritional and financial vitality of communities through hunger relief and alleviate food insecurity by providing emergency food for low and moderate-income residents on Milwaukee's Northside, within the 53212, 53203, 53211, and 53217 zip codes. The Pantry operates under a Food Center Model: Food is among the most powerful mediums to bring communities together and restore neighborhood wellbeing. Pantries currently distribute unhealthy processed food even though their shoppers have alarming rates of dietary chronic illness. Food insecurity stimulates high frequency visits to the "food center" which becomes a natural community entry point to transform community social dynamics around improving nutritional health and reducing poverty. Many pantry shoppers face compounded obstacles that isolate them and diminish their stability. We use our food operations to mobilize and train volunteers with the knowledge of resources and skills to serve and advocate toward greater economic stability in our community. The Pantry strives to create dynamic food learning environments to: * foster kinship between disparate groups * promote healthy food access, habits and skills to improve dietary health * empower our community with the resources to serve and advocate toward greater social and economic stability. Team SHOP distributed more than 200,000 pounds of shelf stable food and 70,000 pounds of produce to 13,000 shoppers. We also served over 10,000 breakfasts from our community kitchen, ran community gardens at 3 locations, and held weekly food preparation demos provided by 20 different community chefs. Over 400 Thanksgiving meals were given to families.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Vincent Noth
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019080
IRS990/OtherExpensesGrp/Desc0Food Assistance
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Merchant Service Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24537
IRS990/OtherExpensesGrp/FundraisingAmt38553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32754
IRS990/OtherExpensesGrp/ProgramServicesAmt0477431
IRS990/OtherExpensesGrp/ProgramServicesAmt132395
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3869
IRS990/OtherExpensesGrp/TotalAmt0477431
IRS990/OtherExpensesGrp/TotalAmt132395
IRS990/OtherExpensesGrp/TotalAmt26523
IRS990/OtherExpensesGrp/TotalAmt312176
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0907
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059923
IRS990/OtherSalariesAndWagesGrp/TotalAmt081539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt08027
IRS990/PayrollTaxesGrp/TotalAmt012865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04418
IRS990/PrincipalOfficerNm0Vincent Noth
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Team FORM trains volunteers and year-long mission interns to serve and advocate on behalf of Milwaukee's North Side. In 2017, we welcomed our second full class of mission interns. Two men and two women gave a year of their life in service to the Riverwest Food Pantry and the community that we serve The oversaw pantry operations and cooking demos, coordinated our volunteers, continued to implement a nutrition curriculum, and worked as Team Stride mentors. They also participated in weekly formation sessions and gathered for prayer at the start of each morning. Over 600 people were trained on structural poverty in 2017 via weekly mission intern trainings. 43 volunteer groups from schools, churches and businesses assisted us as well as 2,623 individual volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Team STRIDE trains volunteers to walk with interested pantry shoppers towards greater economic and social stability. 22 mentors initiated 96 relationships in 2017. Of 148 Referrals from June- Dec 2017, 48 referrals made progress toward the shopper's goal and 38 referrals obtained or achieved the shopper's goal.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026315
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0835405
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt0463568
IRS990/PYOtherRevenueAmt0857
IRS990/PYRevenuesLessExpensesAmt0209419
IRS990/PYSalariesCompEmpBnftPaidAmt0163749
IRS990/PYTotalExpensesAmt0627317
IRS990/PYTotalRevenueAmt0836736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Thrift store sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02994129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97917
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02936278
IRS990ScheduleA/SubstantialContributorsTotAmt057851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02994129
IRS990ScheduleA/TotalSupportAmt02998753
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt013474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization evaluates it tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Organization's informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Organization at December 31, 2017. The Organization has not incurred any interest or penalties for income taxes for the years ended December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146157
IRS990ScheduleD/TotalExpensesPerForm990Amt0779947
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0990425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794347
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,833
Liabilities
$15,944
Net assets
$799,889
Revenue
$990,425
Expenses
$779,947
Net income
$210,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.20$7.73$4.20$2.92$1.29
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.13$6.18$2.78$2.36$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.10$5.44$2.87$1.94$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.10$4.89$2.71$1.49$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$3.42$1.11$2.31
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.13$0.85$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.97$0.73$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.99$0.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.54$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.53$0.36$0.18
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.03$0.09