Civic Intelligence

Inspire-Nj a Nonprofit Corporation

990 • Fiscal year 2015 • EIN 46-5648418

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.THEPEOPLESPANTRY.ORG
680 Hooper Avenue Bldg C No 302Toms River, NJ 08753

(732) 703-6724

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

4.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$39,583

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$143,363

Up $65,009 (+83%) from 2014

Net Assets

Up

$143,363

Up $74,247 (+107%) from 2014

Liabilities

Down

$0

Down $9,238 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin63rd percentile

Revenue

Up

$1,668,368

Up $665,587 (+66%) from 2014

Expenses

Up

$1,594,121

Up $660,456 (+71%) from 2014

Net Income

Up

$74,247

Up $5,131 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2014: $78,354Liabilities 2014: $9,238Net Assets 2014: $69,1162014Assets 2015: $143,363Liabilities 2015: $0Net Assets 2015: $143,3632015Assets 2016: $75,219Liabilities 2016: $1,500Net Assets 2016: $73,7192016Assets 2017: $32,293Liabilities 2017: $118Net Assets 2017: $32,1752017Assets 2018: $83,251Liabilities 2018: $400Net Assets 2018: $82,8512018Assets 2019: $44,811Liabilities 2019: $0Net Assets 2019: $44,8112019Assets 2020: $15,233Liabilities 2020: $0Net Assets 2020: $15,2332020Assets 2021: $239,391Liabilities 2021: $215,606Net Assets 2021: $23,7852021Assets 2022: $572,355Liabilities 2022: $552,301Net Assets 2022: $20,0542022Assets 2024: $336,285Liabilities 2024: $32,325Net Assets 2024: $303,9602024

Highlighted filing

2015

Assets$143,363
Liabilities$0
Net Assets$143,363
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,002,781Expenses 2014: $933,665Net Income 2014: $69,1162014Revenue 2015: $1,668,368Expenses 2015: $1,594,121Net Income 2015: $74,2472015Revenue 2016: $2,461,827Expenses 2016: $2,531,471Net Income 2016: -$69,6442016Revenue 2017: $2,419,007Expenses 2017: $2,460,551Net Income 2017: -$41,5442017Revenue 2018: $2,423,720Expenses 2018: $2,373,044Net Income 2018: $50,6762018Revenue 2019: $3,099,037Expenses 2019: $3,137,077Net Income 2019: -$38,0402019Revenue 2020: $415,196Expenses 2020: $444,774Net Income 2020: -$29,5782020Revenue 2021: $144,260Expenses 2021: $135,708Net Income 2021: $8,5522021Revenue 2022: $369,317Expenses 2022: $373,048Net Income 2022: -$3,7312022Revenue 2024: $728,050Expenses 2024: $228,773Net Income 2024: $499,2772024

Highlighted filing

2015

Revenue$1,668,368
Expenses$1,594,121
Net Income$74,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,704,967
Mission and Program Overview

Mission

Inspire nj provides food pantry and other services to people in need

The people's pantry is the largest and most comprehensive relief center in new jersey. We provide food and connection to county social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,438$86,395▲ $56,957
Land, Buildings, and Equipment, Net$38,625$28,857▼ $9,768
Inventories for Sale or Use$3,541$27,327▲ $23,786
Pledges and Grants Receivable$6,750$784▼ $5,966
Total Assets$78,354$143,363▲ $65,009
Liabilities
Accounts Payable and Accrued Expenses$9,238$0▼ $9,238
Total Liabilities$9,238$0▼ $9,238
Net Assets / Fund Balance
Unrestricted Net Assets$69,116$118,363▲ $49,247
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$69,116$143,363▲ $74,247
Total Liabilities and Net Assets / Fund Balance$78,354$143,363▲ $65,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,088$9,523$33,611
Other Land Buildings$4,769$5,353$10,122
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DonaghueExecutive Director, CEOFT$39,583$39,583

Board Members and Trustees

NameTitle
Peter Van Dyke EsqChairman
Bradley BilheimerBoard Member
Carmen AmatoBoard Member
Diana PelligrinoBoard Member
Marie UnanueBoard Member
Michael JuruszBoard Member
Tammi MillarSecretary
Steve BelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,267
All Other Contributions
$1,465,098
Change in Net Assets
$74,247

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 Inventory1$1,367,818Wholesale Value
Total Noncash Contributions1$1,367,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,295
Total Revenue per Audited Statements
$1,898,663
Total Revenue per Form 990
$1,668,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,039
Salaries, Compensation, and Employee Benefits$130,082
Total Fundraising Expense$19,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,438$21,185$9,249$74,872
Current Officers, Directors, Trustees, and Key Employees$23,354$11,479$4,750$39,583
Occupancy$26,140$4,901$1,634$32,675
Fees for Services Other$23,834$1,459-$25,293
Payroll Taxes$9,183$4,511$1,933$15,627
Insurance$9,971$1,869$623$12,463
Depreciation Depletion$8,233$1,544$515$10,292
All Other Expenses$4,976$1,064$304$6,344
Fees for Services Legal$4,500$874-$5,374
Office Expenses$3,822$717$239$4,778
Other Expenses$4,027--$4,027
Advertising$890$167$56$1,113
Travel$1,031--$1,031
Total Functional Expenses$1,525,048$49,770$19,303$1,594,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,824,416
Expenses per Audited Statements$1,594,121
Total Expenses per Form 990$1,594,121
Expenses Not Reported on Form 990$230,295
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,866
Fundraising Direct Expenses$36,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF MIKE'S EVENT$59,943$37,043$948$36,095
Other Fundraising Events$8,823$8,823$11,494$-2,671
Total Events$68,766$45,866$36,599$9,267
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
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The 990 was reviewed by the board of directors prior to submitting the final return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Inspire-nj
EIN
46-5648418
Phone
7327036724
Address
680 HOOPER AVENUE BLDG C NO 302, TOMS RIVER, NJ 08753
Doing Business As
THE PEOPLE'S PANTRY

Signing Officer

Name
Patricia Donaghue
Title
Executive Director
Phone
7327036724
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Donaghue
Formed
2014
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
375

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The pantry was incorporated as a new jersey not-for-profit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state and local taxes under comparable laws. The pantry is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The pantry follows the provisions of the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has had no impact on the pantry's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 36,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 36,599.”

Raw XML AppendixShowing 400 of 435 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/PayrollTaxesGrp/ManagementAndGeneralAmt04511
IRS990/PayrollTaxesGrp/ProgramServicesAmt09183
IRS990/PayrollTaxesGrp/TotalAmt015627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA DONAGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0882624
IRS990/PYOtherRevenueAmt06004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069116
IRS990/PYSalariesCompEmpBnftPaidAmt051041
IRS990/PYTotalExpensesAmt0933665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015271
IRS990ScheduleA/PublicSupportTotal170Amt02655878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02655878
IRS990ScheduleA/TotalSupportAmt02671149
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/DonatedServicesAndUseFcltsAmt0193696
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193696
IRS990ScheduleD/EquipmentGrp/BookValueAmt024088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033611
IRS990ScheduleD/ExpensesNotReportedAmt0230295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01594121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010122
IRS990ScheduleD/OtherRevenueAmt036599
IRS990ScheduleD/RevenueNotReportedAmt0230295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01668368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PANTRY WAS INCORPORATED AS A NEW JERSEY NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE PANTRY IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE PANTRY FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS HAD NO IMPACT ON THE PANTRY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 36,599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 36,599.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028857
IRS990ScheduleD/TotalExpensesPerForm990Amt01594121
IRS990ScheduleD/TotalRevenuePerForm990Amt01668368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01824416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF MIKE'S EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020557
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01367818
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078354
IRS990/TotalAssetsEOYAmt0143363
IRS990/TotalAssetsGrp/BOYAmt078354
IRS990/TotalAssetsGrp/EOYAmt0143363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01659101
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01525048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09238
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09238
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01525048
IRS990/TotalReportableCompFromOrgAmt039583
IRS990/TotalRevenueGrp/ExclusionAmt09267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01031
IRS990/TravelGrp/TotalAmt01031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 HOOPER AVE STE 102

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,363
Liabilities
$0
Net assets
$143,363
Revenue
$1,668,368
Expenses
$1,594,121
Net income
$74,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.73$0.23$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$0.37$0.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.22$0.02$0.14$0.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.10$3.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.42$2.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.42$2.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$2.46$2.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.67$1.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.00$0.93$0.07