Civic Intelligence

Manhattan Emergency Shelter Inc.

990 • Fiscal year 2014 • EIN 48-0983686

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileMESI.MANHATTANKS.ORG
416 S 4th StreetManhattan, KS 66502

(785) 537-3113

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,387

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,370,847

Down $51,955 (-3.7%) from 2012

Net Assets

Down

$1,326,627

Down $38,028 (-2.8%) from 2012

Liabilities

Down

$44,220

Down $13,927 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

$1,037,491

No earlier filing loaded for comparison.

Expenses

Up

$1,036,045

Up $107,264 (+12%) from 2012

Net Income

$1,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,488,017Liabilities 2011: $86,271Net Assets 2011: $1,401,7462011Assets 2012: $1,422,802Liabilities 2012: $58,147Net Assets 2012: $1,364,6552012Assets 2014: $1,370,847Liabilities 2014: $44,220Net Assets 2014: $1,326,6272014Assets 2015: $1,348,450Liabilities 2015: $38,464Net Assets 2015: $1,309,9862015Assets 2016: $1,281,282Liabilities 2016: $51,660Net Assets 2016: $1,229,6222016Assets 2017: $1,433,699Liabilities 2017: $46,639Net Assets 2017: $1,387,0602017Assets 2018: $1,463,957Liabilities 2018: $37,051Net Assets 2018: $1,426,9062018Assets 2019: $1,496,585Liabilities 2019: $31,151Net Assets 2019: $1,465,4342019Assets 2020: $1,500,088Liabilities 2020: $32,283Net Assets 2020: $1,467,8052020Assets 2021: $1,559,281Liabilities 2021: $34,563Net Assets 2021: $1,524,7182021Assets 2022: $1,475,693Liabilities 2022: $41,610Net Assets 2022: $1,434,0832022Assets 2024: $1,670,500Liabilities 2024: $49,136Net Assets 2024: $1,621,3642024

Highlighted filing

2014

Assets$1,370,847
Liabilities$44,220
Net Assets$1,326,627
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,066,5582011Expenses 2012: $928,7812012Revenue 2014: $1,037,491Expenses 2014: $1,036,045Net Income 2014: $1,4462014Revenue 2015: $1,069,174Expenses 2015: $1,085,815Net Income 2015: -$16,6412015Revenue 2016: $954,592Expenses 2016: $1,034,956Net Income 2016: -$80,3642016Revenue 2017: $1,049,041Expenses 2017: $1,001,934Net Income 2017: $47,1072017Revenue 2018: $1,205,631Expenses 2018: $1,158,888Net Income 2018: $46,7432018Revenue 2019: $1,018,731Expenses 2019: $999,203Net Income 2019: $19,5282019Revenue 2020: $1,152,007Expenses 2020: $1,168,202Net Income 2020: -$16,1952020Revenue 2021: $943,903Expenses 2021: $906,135Net Income 2021: $37,7682021Revenue 2022: $891,139Expenses 2022: $933,668Net Income 2022: -$42,5292022Revenue 2024: $1,028,068Expenses 2024: $821,520Net Income 2024: $206,5482024

Highlighted filing

2014

Revenue$1,037,491
Expenses$1,036,045
Net Income$1,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,044,697
Mission and Program Overview

Mission

Manhattan emergency shelter, inc. Believes that all people are valuable members of the human family, and when treated with respect and dignity, they are more likely to respond positively toward themselves and the community. It is with this spirit that manhattan emergency shelter, inc. Promotes self-sufficiency and community integration by providing a safe and nurturing transitional shelter environment, supportive housing programs, and housing stabilization services for the homeless of manhattan. Manhattan emergency shelter, inc. Provides three main programs to the community - emergency shelter, supportive housing, and homelessness prevention.

To give temporary shelter, food, clothing and counseling to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,163$1,184,118▼ $51,045
Cash and Non-Interest-Bearing Accounts$62,772$98,847▲ $36,075
Savings and Temporary Cash Investments$58,020$69,840▲ $11,820
Prepaid Expenses and Deferred Charges$378--
Total Assets$1,373,285$1,370,847▼ $2,438
Other Assets Total$16,952$18,042▲ $1,090
Liabilities
Other Liabilities$46,286$38,572▼ $7,714
Accounts Payable and Accrued Expenses$1,818$5,648▲ $3,830
Total Liabilities$48,104$44,220▼ $3,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,383$1,281,474▲ $14,091
Temporarily Rstr Net Assets$57,798$45,153▼ $12,645
Total Net Assets Fund Balance$1,325,181$1,326,627▲ $1,446
Total Liabilities and Net Assets / Fund Balance$1,373,285$1,370,847▼ $2,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,037$324,446$1,397,483
Equipment$20,781$82,958$103,739
Land$90,300-$90,300
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily WagnerExec DirectoFT$52,387$52,387

Board Members and Trustees

NameTitle
Brad EverettPresident
Brad ClaussenDirector
David SteeleDirector
Fred WillichDirector
Martin EversonDirector
Mary CorahDirector
Mary PyleDirector
Michael HinkinDirector
Rod FranzDirector
Roy HulettDirector
Sara FisherDirector
Shirley BakerDirector
Therese MillerDirector
Steve EshelmanTreasurer
Claudia LuthiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$977,760
Program Service Revenue
$0
Investment Income
$1,515
Other Revenue
$58,216
All Other Contributions
$120,100
Change in Net Assets
$1,446

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 Amount
Other Non Cash Contri Table72,768$72,768
Total Noncash Contributions72,768$72,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,491
Revenue Not Reported on Form 990
$7,206
Total Revenue per Audited Statements
$1,044,697
Total Revenue per Form 990
$1,037,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,803
Salaries, Compensation, and Employee Benefits$429,242
Total Fundraising Expense$12,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,222$31,398$7,849$392,469
All Other Expenses$52,922$19,292$2,415$74,629
Depreciation Depletion$60,254$764-$61,018
Payroll Taxes$33,096$2,942$735$36,773
Occupancy$29,837$2,194$548$32,579
Other Expenses$23,477$2,087$521$26,085
Office Expenses$3,296$942$471$4,709
Advertising$427$284-$711
Interest$196--$196
Total Functional Expenses$963,603$59,903$12,539$1,036,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,251
Expenses per Audited Statements$1,036,045
Total Expenses per Form 990$1,036,045
Expenses Not Reported on Form 990$7,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,422
Fundraising Direct Expenses$7,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bag Lady Auctio$65,422$65,422$7,206$58,216
Total Events$65,422$65,422$7,206$58,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - City of Manhattan$38,572
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, Page 6, Part VI, Line 11B

“Executive director and board treasurer reviewed, discussed with board, and approved at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“There is no discussion of issues or voting by directors who have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board does annual evaluation and sets salary for executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents available for review at administrative office during business hours.”

Filing and Contact Details

Filer

Filer Name
Manhattan Emergency Shelter Inc
EIN
48-0983686
Phone
7855373113
Address
416 S 4TH STREET, MANHATTAN, KS 66502

Signing Officer

Name
Steven Eshelman
Title
Treasurer
Phone
7855373113
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Everett
Formed
1984
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
124

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
Preparer
Patricia L Parker
Phone
7855379700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses netted against income 7,206 direct fundraising expenses netted against income -7,206”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted against income 7,206”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted against income 7,206”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE TEMPORARY SHELTER, FOOD, CLOTHING AND COUNSELING TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01325181
IRS990/NetAssetsOrFundBalancesEOYAmt01326627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058216
IRS990/NoncashContributionsAmt072768
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02194
IRS990/OccupancyGrp/ProgramServicesAmt029837
IRS990/OccupancyGrp/TotalAmt032579
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OfficeExpensesGrp/ProgramServicesAmt03296
IRS990/OfficeExpensesGrp/TotalAmt04709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016952
IRS990/OtherAssetsTotalGrp/EOYAmt018042
IRS990/OtherExpensesGrp/Desc0SHP LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1ESSENTIAL SERVICES
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OtherExpensesGrp/ProgramServicesAmt0212399
IRS990/OtherExpensesGrp/ProgramServicesAmt1121709
IRS990/OtherExpensesGrp/ProgramServicesAmt272768
IRS990/OtherExpensesGrp/ProgramServicesAmt323477
IRS990/OtherExpensesGrp/TotalAmt0212399
IRS990/OtherExpensesGrp/TotalAmt1121709
IRS990/OtherExpensesGrp/TotalAmt272768
IRS990/OtherExpensesGrp/TotalAmt326085
IRS990/OtherLiabilitiesGrp/BOYAmt046286
IRS990/OtherLiabilitiesGrp/EOYAmt038572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392469
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02942
IRS990/PayrollTaxesGrp/ProgramServicesAmt033096
IRS990/PayrollTaxesGrp/TotalAmt036773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378
IRS990/PrincipalOfficerNm0BRAD EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0863545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt0598389
IRS990/PYOtherRevenueAmt080254
IRS990/PYRevenuesLessExpensesAmt0-39474
IRS990/PYSalariesCompEmpBnftPaidAmt0385941
IRS990/PYTotalExpensesAmt0984330
IRS990/PYTotalRevenueAmt0944856
IRS990/ReconcilationRevenueExpnssAmt01446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0977760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0952958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0867646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01008245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04829769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt05054795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01029586
IRS990ScheduleA/Total509Grp/TotalAmt05060830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01043428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05067271
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/BookValueAmt01073037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01397483
IRS990ScheduleD/EquipmentGrp/BookValueAmt020781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103739
IRS990ScheduleD/ExpensesNotReportedAmt07206
IRS990ScheduleD/ExpensesSubtotalAmt01036045
IRS990ScheduleD/LandGrp/BookValueAmt090300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090300
IRS990ScheduleD/OtherExpensesIncludedAmt07206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - CITY OF MANHATTAN
IRS990ScheduleD/OtherRevenueAmt07206
IRS990ScheduleD/RevenueNotReportedAmt07206
IRS990ScheduleD/RevenueSubtotalAmt01037491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME 7,206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME 7,206
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184118
IRS990ScheduleD/TotalExpensesPerForm990Amt01036045
IRS990ScheduleD/TotalLiabilityAmt038572
IRS990ScheduleD/TotalRevenuePerForm990Amt01037491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAG LADY AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt072768
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072768
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,847
Liabilities
$44,220
Net assets
$1,326,627
Revenue
$1,037,491
Expenses
$1,036,045
Net income
$1,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.03$0.82$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.43$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.52$0.94$0.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$1.15$1.17$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.02$1.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.43$1.21$1.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.39$1.05$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.95$1.03$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$1.07$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.09$1.40$1.07