Civic Intelligence

Beaches Emergency Assistance Ministry I Inc

990 • Fiscal year 2016 • EIN 59-2564222

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileJAXBEAM.ORG
850 6th Ave S Suite 400Jacksonville Beach, FL 32240

(904) 241-7437

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,654

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,350,682

Up $286,225 (+27%) from 2015

Net Assets

Up

$1,223,593

Up $255,552 (+26%) from 2015

Liabilities

Up

$127,089

Up $30,673 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$2,348,357

Up $379,029 (+19%) from 2015

Expenses

Up

$2,092,805

Up $208,172 (+11%) from 2015

Net Income

Up

$255,552

Up $170,857 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $249,945Liabilities 2010: $4,784Net Assets 2010: $245,1612010Assets 2011: $419,563Liabilities 2011: $32,753Net Assets 2011: $386,8102011Assets 2012: $647,525Liabilities 2012: $36,955Net Assets 2012: $610,5702012Assets 2013: $830,974Liabilities 2013: $40,567Net Assets 2013: $790,4072013Assets 2014: $1,069,501Liabilities 2014: $186,155Net Assets 2014: $883,3462014Assets 2015: $1,064,457Liabilities 2015: $96,416Net Assets 2015: $968,0412015Assets 2016: $1,350,682Liabilities 2016: $127,089Net Assets 2016: $1,223,5932016Assets 2017: $1,377,026Liabilities 2017: $217,440Net Assets 2017: $1,159,5862017Assets 2018: $1,386,749Liabilities 2018: $17,070Net Assets 2018: $1,369,6792018Assets 2019: $1,537,387Liabilities 2019: $24,271Net Assets 2019: $1,513,1162019Assets 2020: $3,099,160Liabilities 2020: $89,554Net Assets 2020: $3,009,6062020Assets 2021: $4,037,553Liabilities 2021: $116,710Net Assets 2021: $3,920,8432021Assets 2022: $5,984,129Liabilities 2022: $1,718,635Net Assets 2022: $4,265,4942022Assets 2023: $5,498,923Liabilities 2023: $1,386,018Net Assets 2023: $4,112,9052023Assets 2025: $6,519,328Liabilities 2025: $1,921,906Net Assets 2025: $4,597,4222025

Highlighted filing

2016

Assets$1,350,682
Liabilities$127,089
Net Assets$1,223,593
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $719,3652010Expenses 2011: $656,5572011Expenses 2012: $505,6332012Revenue 2013: $1,653,570Expenses 2013: $1,473,733Net Income 2013: $179,8372013Revenue 2014: $1,665,058Expenses 2014: $1,572,119Net Income 2014: $92,9392014Revenue 2015: $1,969,328Expenses 2015: $1,884,633Net Income 2015: $84,6952015Revenue 2016: $2,348,357Expenses 2016: $2,092,805Net Income 2016: $255,5522016Revenue 2017: $2,601,812Expenses 2017: $2,665,819Net Income 2017: -$64,0072017Revenue 2018: $2,734,471Expenses 2018: $2,716,482Net Income 2018: $17,9892018Revenue 2019: $3,126,839Expenses 2019: $2,983,402Net Income 2019: $143,4372019Revenue 2020: $5,178,777Expenses 2020: $3,689,448Net Income 2020: $1,489,3292020Revenue 2021: $5,462,867Expenses 2021: $4,551,630Net Income 2021: $911,2372021Revenue 2022: $4,809,888Expenses 2022: $4,487,874Net Income 2022: $322,0142022Revenue 2023: $2,569,860Expenses 2023: $2,726,985Net Income 2023: -$157,1252023Revenue 2025: $6,760,234Expenses 2025: $6,603,356Net Income 2025: $156,8782025

Highlighted filing

2016

Revenue$2,348,357
Expenses$2,092,805
Net Income$255,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,842,274
Mission and Program Overview

Mission

Beam's mission is to provide emergency assistance and a path to economic stability. Our most significant activities are emergency financial assistance payments, food assistance and case management services.

To prevent homelessness for families through rent, utility and food assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,909$758,947▲ $144,038
Land, Buildings, and Equipment, Net$370,524$453,161▲ $82,637
Inventories for Sale or Use$44,890$75,130▲ $30,240
Prepaid Expenses and Deferred Charges$11,115$36,982▲ $25,867
Cash and Non-Interest-Bearing Accounts$11,549$18,852▲ $7,303
Accounts Receivable$3,860--
Total Assets$1,064,457$1,350,682▲ $286,225
Other Assets Total$7,610$7,610→ $0
Liabilities
Deferred Revenue$87,458$120,472▲ $33,014
Accounts Payable and Accrued Expenses$8,958$6,617▼ $2,341
Total Liabilities$96,416$127,089▲ $30,673
Net Assets / Fund Balance
Unrestricted Net Assets$827,322$1,098,978▲ $271,656
Temporarily Rstr Net Assets$140,719$124,615▼ $16,104
Total Net Assets Fund Balance$968,041$1,223,593▲ $255,552
Total Liabilities and Net Assets / Fund Balance$1,064,457$1,350,682▲ $286,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,077$104,786$439,863
Equipment$116,834$100,321$217,155
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KingExec DirectoFT$103,654$103,654

Board Members and Trustees

NameTitle
Paul LambertPresident
Andrew SharkeyDirector
Bob HawkinsDirector
Cindy BohnDirector
George PalmerDirector
Jacqueline PotterDirector
Les PassaDirector
Marla BuchananDirector
Randy HayesDirector
Scott McgeheeDirector
Janice KiernanSecretary
Ryan TrzaskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,983,900
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$364,263
All Other Contributions
$1,520,396
Change in Net Assets
$255,552

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$973,7861.70 Per Pound
Total Noncash Contributions1$973,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,357
Total Revenue per Audited Statements
$2,348,357
Total Revenue per Form 990
$2,348,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,279,870
Salaries, Compensation, and Employee Benefits$422,090
Other Expenses$390,845
Total Fundraising Expense$85,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,279,870--$1,279,870
Other Salaries and Wages$254,613$51,062$7,418$313,093
Occupancy$102,547$16,627$6,340$125,514
Depreciation Depletion$74,116$24,706-$98,822
Current Officers, Directors, Trustees, and Key Employees$25,914$25,914$25,914$77,742
Payroll Taxes$22,252$6,128$2,875$31,255
Office Expenses$7,820$4,626$3,548$15,994
Insurance$10,572$3,662$1,462$15,696
All Other Expenses$9,409$2,278$1,265$12,952
Other Expenses$9,349$80$10,195$9,429
Travel$4,535--$4,535
Total Functional Expenses$1,833,622$173,337$85,846$2,092,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,092,805
Total Expenses per Audited Statements$2,092,805
Total Expenses per Form 990$2,092,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,214
Fundraising Direct Expenses$45,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball$82,214$82,214$45,849$36,365
Total Events$82,214$82,214$45,849$36,365
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
Backup withholding compliance
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
No
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

“The board holds an annual meeting to review the form 990.”

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

“A finance committee was formed to review and approve compensation of top management positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Beaches Emergency Assistance
EIN
59-2564222
Phone
9042417437
Address
850 6TH AVE S SUITE 400, JACKSONVILLE BEACH, FL 32240

Signing Officer

Name
Susan King
Title
Exec Director
Phone
9042417437
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lambert
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
28
Volunteers
421

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06340
IRS990/OccupancyGrp/ManagementAndGeneralAmt016627
IRS990/OccupancyGrp/ProgramServicesAmt0102547
IRS990/OccupancyGrp/TotalAmt0125514
IRS990/OfficeExpensesGrp/FundraisingAmt03548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04626
IRS990/OfficeExpensesGrp/ProgramServicesAmt07820
IRS990/OfficeExpensesGrp/TotalAmt015994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07610
IRS990/OtherAssetsTotalGrp/EOYAmt07610
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc2GRANT WRITER
IRS990/OtherExpensesGrp/Desc3TEMPORARY LABOR
IRS990/OtherExpensesGrp/FundraisingAmt026829
IRS990/OtherExpensesGrp/FundraisingAmt110195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380
IRS990/OtherExpensesGrp/ProgramServicesAmt029472
IRS990/OtherExpensesGrp/ProgramServicesAmt13153
IRS990/OtherExpensesGrp/ProgramServicesAmt29349
IRS990/OtherExpensesGrp/TotalAmt075196
IRS990/OtherExpensesGrp/TotalAmt120558
IRS990/OtherExpensesGrp/TotalAmt212149
IRS990/OtherExpensesGrp/TotalAmt39429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06128
IRS990/PayrollTaxesGrp/ProgramServicesAmt022252
IRS990/PayrollTaxesGrp/TotalAmt031255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036982
IRS990/PrincipalOfficerNm0PAUL LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016 847 CHILDREN WERE HELPED WITH SCHOOL SUPPLIES, CLOTHING, SHOES AND SUPPLIES AT BACK TO SCHOOL WITH BEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01872415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01160262
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0333984
IRS990/PYOtherRevenueAmt096672
IRS990/PYRevenuesLessExpensesAmt084695
IRS990/PYSalariesCompEmpBnftPaidAmt0390387
IRS990/PYTotalExpensesAmt01884633
IRS990/PYTotalRevenueAmt01969328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0255552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01983900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01872415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01547088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01586164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0664755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07654322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0775966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0308232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0227020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01311218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035365
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt069449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt077403
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt067191
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt063195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0312603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.95420
IRS990ScheduleA/PublicSupportTotal509Amt08965540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02759866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02180647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01774108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01586164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664755
IRS990ScheduleA/Total509Grp/TotalAmt08965540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02795425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02250337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01851727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01653570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09279452
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/EquipmentGrp/BookValueAmt0116834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217155
IRS990ScheduleD/ExpensesSubtotalAmt02092805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0439863
IRS990ScheduleD/RevenueSubtotalAmt02348357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451911
IRS990ScheduleD/TotalExpensesPerForm990Amt02092805
IRS990ScheduleD/TotalRevenuePerForm990Amt02348357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02348357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045849
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0273080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3973786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, RENT, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT AND UTILIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOOL SUPPLY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1847
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,682
Liabilities
$127,089
Net assets
$1,223,593
Revenue
$2,348,357
Expenses
$2,092,805
Net income
$255,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.52$1.92$4.60$6.76$6.60$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.39$4.11$2.57$2.73$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.72$4.27$4.81$4.49$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.12$3.92$5.46$4.55$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.09$3.01$5.18$3.69$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.51$3.13$2.98$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$2.73$2.72$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.22$1.16$2.60$2.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$2.35$2.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.97$1.97$1.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$1.67$1.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.72