Civic Intelligence

International Association of Lions Big Lake Lions Club

EIN 52-1164053 • 501(c)4 • Big Lake, AK

Profile

To provide community support for medical, charitable, educational, handicap and civic assistance for the less fortunate.

PO Box 520048Big Lake, AK 99652

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.40x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$33,611

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,339,206

Down $137,196 (-5.5%) from 2024

Liabilities

Down

$327,095

Down $15,997 (-4.7%) from 2024

Net Assets

Down

$2,012,111

Down $121,199 (-5.7%) from 2024

Revenue

Down

$233,425

Down $33,372 (-13%) from 2024

Expenses

Up

$354,624

Up $78,668 (+29%) from 2024

Net Income

Down

-$121,199

Down $112,040 (-1223%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $805,635Liabilities 2010: $3,923Net Assets 2010: $801,7122010Assets 2011: $1,156,862Liabilities 2011: $299,226Net Assets 2011: $857,6362011Assets 2012: $1,138,888Liabilities 2012: $336,042Net Assets 2012: $802,8462012Assets 2013: $1,605,857Liabilities 2013: $448,344Net Assets 2013: $1,157,5132013Assets 2014: $3,159,258Liabilities 2014: $354,703Net Assets 2014: $2,804,5552014Assets 2015: $3,189,236Liabilities 2015: $406,714Net Assets 2015: $2,782,5222015Assets 2016: $3,088,497Liabilities 2016: $401,191Net Assets 2016: $2,687,3062016Assets 2017: $2,999,217Liabilities 2017: $383,378Net Assets 2017: $2,615,8392017Assets 2021: $2,737,575Liabilities 2021: $402,705Net Assets 2021: $2,334,8702021Assets 2022: $2,620,795Liabilities 2022: $386,850Net Assets 2022: $2,233,9452022Assets 2023: $2,515,299Liabilities 2023: $372,830Net Assets 2023: $2,142,4692023Assets 2024: $2,476,402Liabilities 2024: $343,092Net Assets 2024: $2,133,3102024Assets 2025: $2,339,206Liabilities 2025: $327,095Net Assets 2025: $2,012,1112025

Highlighted filing

2025

Assets$2,339,206
Liabilities$327,095
Net Assets$2,012,111

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $81,6932010Revenue 2011: $193,075Expenses 2011: $137,151Net Income 2011: $55,9242011Expenses 2012: $108,5372012Expenses 2013: $173,9292013Revenue 2014: $1,826,438Expenses 2014: $179,397Net Income 2014: $1,647,0412014Revenue 2015: $227,378Expenses 2015: $249,412Net Income 2015: -$22,0342015Revenue 2016: $189,246Expenses 2016: $268,652Net Income 2016: -$79,4062016Revenue 2017: $202,452Expenses 2017: $273,919Net Income 2017: -$71,4672017Revenue 2021: $247,909Expenses 2021: $277,631Net Income 2021: -$29,7222021Revenue 2022: $212,540Expenses 2022: $313,465Net Income 2022: -$100,9252022Revenue 2023: $199,325Expenses 2023: $290,801Net Income 2023: -$91,4762023Revenue 2024: $266,797Expenses 2024: $275,956Net Income 2024: -$9,1592024Revenue 2025: $233,425Expenses 2025: $354,624Net Income 2025: -$121,1992025

Highlighted filing

2025

Revenue$233,425
Expenses$354,624
Net Income-$121,199

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.33$2.01$0.23$0.35$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.34$2.13$0.27$0.28$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.37$2.14$0.20$0.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.39$2.23$0.21$0.31$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.40$2.33$0.25$0.28$0.03
2017Summary only. Only limited summary data is available for this year.$3.00$0.38$2.62$0.20$0.27$0.07
2016Summary only. Only limited summary data is available for this year.$3.09$0.40$2.69$0.19$0.27$0.08
2015Summary only. Only limited summary data is available for this year.$3.19$0.41$2.78$0.23$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$3.16$0.35$2.80$1.83$0.18$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.45$1.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.34$0.80$0.11
2011Summary only. Only limited summary data is available for this year.$1.16$0.30$0.86$0.19$0.14$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$970,359
Mission and Program Overview

Mission

Community Welfare

To provide community support for medical, charitable, educational, handicap and civic assistance for the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,364,404$2,270,781▼ $93,623
Cash and Non-Interest-Bearing Accounts$44,506$63,043▲ $18,537
Loans From Officers Directors$18,594$9,008▼ $9,586
Intangible Assets$7,500--
Inventories for Sale or Use$3,674$3,527▼ $147
Accounts Receivable$25,923$1,710▼ $24,213
Savings and Temporary Cash Investments$145$145→ $0
Total Assets$2,476,402$2,339,206▼ $137,196
Other Assets Total$30,250--
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,463$279,910▼ $10,553
Unsecured Notes Loans Payable$27,890$26,650▼ $1,240
Accounts Payable and Accrued Expenses$6,145$11,527▲ $5,382
Total Liabilities$343,092$327,095▼ $15,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,133,310$2,012,111▼ $121,199
Total Net Assets Fund Balance$2,133,310$2,012,111▼ $121,199
Total Liabilities and Net Assets / Fund Balance$2,476,402$2,339,206▼ $137,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,158,137$1,104,729$3,262,866
Equipment$7,734$218,383$226,117
Land$98,000-$98,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William HallerGm/directorPT$33,611$33,611

Board Members and Trustees

NameTitle
Kim SinnettPresident
Andy Reider2 Year Direc
Gracie Jernstrom4 Year Direc
Peter Doner4 Year Direc
Sherman CaruthersMembership C
Sheri HillPast Preside
Sherie VieiraSecretary
Mike AlexanderTamer
Jaime EstesTreasurer
Cori JohnsonTwister
Gena Weinberger-caruthersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,499
Program Service Revenue
$118,729
Investment Income
$10,607
Other Revenue
$60,590
All Other Contributions
$10,199
Change in Net Assets
$-121,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,665
Salaries, Compensation, and Employee Benefits$45,550
Total Fundraising Expense$10,544
Grants and Similar Amounts Paid$9,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,123--$101,123
Occupancy$45,014--$45,014
Office Expenses$43,653$8$798$44,459
Current Officers, Directors, Trustees, and Key Employees$20,264$5,790$2,895$28,949
Interest$10,562-$4,491$15,053
Insurance$13,101--$13,101
Other Salaries and Wages$9,003$2,572$1,286$12,861
Grants to Domestic Individuals$5,075--$5,075
Grants to Domestic Orgs$4,334--$4,334
Payroll Taxes$2,618$748$374$3,740
Fees for Services Accounting-$2,700-$2,700
Conferences and Meetings$428-$675$1,103
Other Expenses$420$3,803-$420
All Other Expenses$100-$25$125
Total Functional Expenses$328,459$15,621$10,544$354,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$794,596
Gaming Direct Expenses$735,762
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,594$9,008▼ $9,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

Gena weinberger-caruthers sherman caruthers vice pres membership family relationship

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The membership has the power to elect or appoint one or more members of the governing body.

Form 990, Page 6, Part VI, Line 11B

The 990 is made available to all board members to review before filing.

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

The board meets regularly to enforce and monitor policies.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Big Lake Lions Club Inc
EIN
52-1164053
Phone
9078926502
Address
PO BOX 520048, BIG LAKE, AK 99652

Signing Officer

Name
Kim Sinnett
Title
President
Phone
9078926502
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sinnett
Formed
1985
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
40

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMMUNITY SUPPORT FOR MEDICAL, CHARITABLE, EDUCATIONAL, HANDICAP AND CIVIC ASSISTANCE FOR THE LESS FORTUNATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279910
IRS990/NetAssetsOrFundBalancesBOYAmt02133310
IRS990/NetAssetsOrFundBalancesEOYAmt02012111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058834
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt058834
IRS990/NetIncomeOrLossGrp/ExclusionAmt01756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02133310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02012111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045014
IRS990/OccupancyGrp/TotalAmt045014
IRS990/OfficeExpensesGrp/FundraisingAmt0798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt043653
IRS990/OfficeExpensesGrp/TotalAmt044459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030250
IRS990/OtherExpensesGrp/Desc0RECREATION EXPENSE
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3UBI FEDERAL TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OtherExpensesGrp/ProgramServicesAmt042514
IRS990/OtherExpensesGrp/ProgramServicesAmt130250
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/TotalAmt042514
IRS990/OtherExpensesGrp/TotalAmt130250
IRS990/OtherExpensesGrp/TotalAmt23803
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09003
IRS990/OtherSalariesAndWagesGrp/TotalAmt012861
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0748
IRS990/PayrollTaxesGrp/ProgramServicesAmt02618
IRS990/PayrollTaxesGrp/TotalAmt03740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM SINNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0864100
IRS990/ProgramServiceRevenueGrp/BusinessCd1864100
IRS990/ProgramServiceRevenueGrp/Desc0ICE RINK
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07100
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0214867
IRS990/PYOtherRevenueAmt059251
IRS990/PYProgramServiceRevenueAmt0114007
IRS990/PYRevenuesLessExpensesAmt0-9159
IRS990/PYSalariesCompEmpBnftPaidAmt053989
IRS990/PYTotalExpensesAmt0275956
IRS990/PYTotalRevenueAmt0266797
IRS990/ReconcilationRevenueExpnssAmt0-121199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02158137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03262866
IRS990ScheduleD/EquipmentGrp/BookValueAmt07734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226117
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02263871
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt058834
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0657028
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0657028
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0735762
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0794596
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0794596
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058834
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078734
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt078734
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM HALLER
IRS990ScheduleG/GamingManagerServicesProvTxt0DROP OFF AND PICK UP PULL TABS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt058834
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt041270
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DEBBIE BURTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0543 W PARKS HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASILLA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099654
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FLOATER'S PUB 2990 S BIG LAKE RD WASILLA, AK 99654 KG ENTERPRISES (VALLEY COUNTRY STORE) 4891 E STONEY HOLLOW DR WASILLA, AK 99654 BIG LAKE BREWING COMPANY, LLC (SUSITNA BREWING) PO BOX 521906 BIG LAKE, AK 99652 ISLANDER LODGE SCHOONER ST BIG LAKE, AK 99652 SKWENTA ROADHOUSE 100 HAPPINESS LN SKWENTA, AK 99667 SUSITNA BREWING 5120 S BIG LAKE RD BIG LAKE, AK 99652
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1ALASKA 58,834
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 15C
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ROADSIDE INN
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PHLOX ST
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0WASILLA
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099654
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD/MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATED AMOUNTS ARE DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ROADSIDE PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERI HOBSON HILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09008
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENA WEINBERGER-CARUTHERS SHERMAN CARUTHERS VICE PRES MEMBERSHIP FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS REGULARLY TO ENFORCE AND MONITOR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B

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