Civic Intelligence

The Cooperative Feeding Program Inc.

990 • Fiscal year 2018 • EIN 59-2696451

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileWWW.LIFENET4FAMILIES.ORG
1 NW 33 TerraceFort Lauderdale, FL 33311

(954) 792-2328

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,786,340

Up $50,427 (+1.8%) from 2017

Net Assets

Up

$2,656,195

Up $38,087 (+1.5%) from 2017

Liabilities

Up

$130,145

Up $12,340 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$2,774,043

Up $265,747 (+11%) from 2017

Expenses

Up

$2,735,956

Up $330,954 (+14%) from 2017

Net Income

Down

$38,087

Down $65,207 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,859,034Liabilities 2011: $633,412Net Assets 2011: $2,225,6222011Assets 2012: $2,812,204Liabilities 2012: $525,944Net Assets 2012: $2,286,2602012Assets 2013: $3,744,389Liabilities 2013: $448,630Net Assets 2013: $3,295,7592013Assets 2014: $3,442,465Liabilities 2014: $349,585Net Assets 2014: $3,092,8802014Assets 2015: $2,780,878Liabilities 2015: $259,117Net Assets 2015: $2,521,7612015Assets 2016: $2,730,601Liabilities 2016: $215,787Net Assets 2016: $2,514,8142016Assets 2017: $2,735,913Liabilities 2017: $117,805Net Assets 2017: $2,618,1082017Assets 2018: $2,786,340Liabilities 2018: $130,145Net Assets 2018: $2,656,1952018Assets 2019: $2,853,850Liabilities 2019: $121,889Net Assets 2019: $2,731,9612019Assets 2020: $3,792,673Liabilities 2020: $100,519Net Assets 2020: $3,692,1542020Assets 2021: $3,571,685Liabilities 2021: $101,925Net Assets 2021: $3,469,7602021Assets 2022: $3,810,337Liabilities 2022: $115,813Net Assets 2022: $3,694,5242022Assets 2023: $3,613,068Liabilities 2023: $157,226Net Assets 2023: $3,455,8422023Assets 2024: $2,972,249Liabilities 2024: $120,057Net Assets 2024: $2,852,1922024

Highlighted filing

2018

Assets$2,786,340
Liabilities$130,145
Net Assets$2,656,195
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,897,151Expenses 2011: $3,265,665Net Income 2011: -$368,5142011Revenue 2012: $3,232,366Expenses 2012: $3,083,787Net Income 2012: $148,5792012Revenue 2013: $4,184,106Expenses 2013: $3,179,132Net Income 2013: $1,004,9742013Revenue 2014: $2,919,039Expenses 2014: $3,117,541Net Income 2014: -$198,5022014Revenue 2015: $2,041,534Expenses 2015: $2,604,642Net Income 2015: -$563,1082015Revenue 2016: $2,706,907Expenses 2016: $2,720,047Net Income 2016: -$13,1402016Revenue 2017: $2,508,296Expenses 2017: $2,405,002Net Income 2017: $103,2942017Revenue 2018: $2,774,043Expenses 2018: $2,735,956Net Income 2018: $38,0872018Revenue 2019: $2,773,107Expenses 2019: $2,697,341Net Income 2019: $75,7662019Revenue 2020: $3,639,645Expenses 2020: $2,679,452Net Income 2020: $960,1932020Revenue 2021: $2,671,351Expenses 2021: $2,887,949Net Income 2021: -$216,5982021Revenue 2022: $2,875,130Expenses 2022: $2,573,665Net Income 2022: $301,4652022Revenue 2023: $2,973,655Expenses 2023: $3,238,082Net Income 2023: -$264,4272023Revenue 2024: $2,466,682Expenses 2024: $3,081,851Net Income 2024: -$615,1692024

Highlighted filing

2018

Revenue$2,774,043
Expenses$2,735,956
Net Income$38,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,835,643
Mission and Program Overview

Mission

To reduce the pain and suffering of individuals and families in poverty by providing necessary food, ancillary services and referrals as part of a seamless system of care in broward county.

While reducing hunger is our primary goal, we also helped clients regain stability by providing on-site shower facilities, clothing, counseling, medical services, referrals, emergency financial assistance, and mail retrieval services. We also served 90,076 meals and distributed 21,142 food boxes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,732$1,266,699▼ $20,033
Cash and Non-Interest-Bearing Accounts$276,928$483,411▲ $206,483
Prepaid Expenses and Deferred Charges$12,817$19,865▲ $7,048
Savings and Temporary Cash Investments$6,607$7,604▲ $997
Pledges and Grants Receivable$12,957$6,040▼ $6,917
Accounts Receivable$3,023$2,087▼ $936
Total Assets$2,735,913$2,786,340▲ $50,427
Other Assets Total$1,136,849$1,000,634▼ $136,215
Liabilities
Deferred Revenue$31,753$62,513▲ $30,760
Mortgage Notes Payable Secured by Investment Property$63,025$45,685▼ $17,340
Accounts Payable and Accrued Expenses$23,027$21,947▼ $1,080
Total Liabilities$117,805$130,145▲ $12,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,113$1,259,452▼ $2,661
Permanently Rstr Net Assets$1,085,000$1,003,062▼ $81,938
Temporarily Rstr Net Assets$270,995$393,681▲ $122,686
Total Net Assets Fund Balance$2,618,108$2,656,195▲ $38,087
Total Liabilities and Net Assets / Fund Balance$2,735,913$2,786,340▲ $50,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,112$590,226$1,490,338
Land$319,149-$319,149
Equipment$45,941$170,884$216,825
Other Land Buildings$1,497$33,435$34,932
Other Assets Org$1,000,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,136,849-▼ $81,938$-54,277$1,000,634
2017$1,042,228-▲ $146,506$-51,885$1,136,849
2016$1,035,112-▲ $55,747$-48,631$1,042,228
2015$972,609$150,000▼ $45,405$-42,092$1,035,112
2014$847,277$150,000▲ $10,112$-34,780$972,609
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie GeddesPresident/ceFT$88,400$88,400

Board Members and Trustees

NameTitle
Robin Wolfer CPAChair
Will SpencerVice Chair
Andrew CagnettaDirector
Barry SandersDirector
Candy ColemanDirector
Jeffrey KostickDirector
Joe FeinbergDirector
Rocki RockinghamDirector
Scott MayDirector
Les R Campbell CPASecretary
Meredith Tucker CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,909
Program Service Revenue
$0
Investment Income
$-81,866
Other Revenue
$0
All Other Contributions
$2,416,895
Change in Net Assets
$38,087

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 Inventory785,902$1,383,188Est. Fair Market Value
Clothing and Household Goods-$101,555Est. Fair Market Value
Total Noncash Contributions785,902$1,484,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,043
Revenue Not Reported on Form 990
$48,684
Total Revenue per Audited Statements
$2,822,727
Total Revenue per Form 990
$2,774,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,228
Salaries, Compensation, and Employee Benefits$530,125
Total Fundraising Expense$127,991
Grants and Similar Amounts Paid$62,203
Professional Fundraising Fees$48,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,284$14,128$12,161$334,573
All Other Expenses$103,659$18,481$1,865$124,005
Current Officers, Directors, Trustees, and Key Employees$30,940$35,360$22,100$88,400
Other Employee Benefits$57,494$8,387$5,807$71,688
Grants to Domestic Individuals$62,203--$62,203
Other Expenses$53,643$2,587$321$56,551
Depreciation Depletion$54,267$1,476$382$56,125
Fees for Services Other$48,988$520$520$50,028
Fees for Services Professional Fundraising--$48,400$48,400
Advertising-$5,754$31,797$37,551
Payroll Taxes$28,442$4,150$2,872$35,464
Fees for Services Accounting-$30,020-$30,020
Office Expenses$5,438$13,881$1,088$20,407
Information Technology$6,538$9,786$589$16,913
Insurance-$13,156-$13,156
Interest$1,917$52$13$1,982
Conferences and Meetings$151$1,284$76$1,511
Total Functional Expenses$2,448,131$159,834$127,991$2,735,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,784,640
Expenses per Audited Statements$2,735,956
Total Expenses per Form 990$2,735,956
Expenses Not Reported on Form 990$48,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,600
Fundraising Gross Income$61,600
Professional Fundraising Fees$48,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$217,649$40,800$40,800$0
Gala$84,572$20,800$20,800$0
Total Events$302,221$61,600$61,600-
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the full board at one of its regularly scheduled meetings. A specific timeframe is determined for additional questions and answers. Receipt, review and approval of the form 990 prior to filing is evidenced for all board members via electronic means.”

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

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed”

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

“Compensation for the ceo is determined by the board of directors. Compensation increases are reviewed and discussed during the board of directors annual budget review. Performance, historical increases and market comparability are taken into consideration for wage increases. Top management officials compensation is determined by the ceo and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cooperative Feeding Program Inc
EIN
59-2696451
Phone
9547922328
Address
1 NW 33 TERRACE, FORT LAUDERDALE, FL 33311
Doing Business As
Lifenet4families

Signing Officer

Name
Melanie Geddes
Title
President/CEO
Phone
9547922328
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Geddes
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
1,332

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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IRS990/FundraisingDirectExpensesAmt061600
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt062203
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02835643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09786
IRS990/InformationTechnologyGrp/ProgramServicesAmt06538
IRS990/InformationTechnologyGrp/TotalAmt016913
IRS990/InsuranceGrp/ManagementAndGeneralAmt013156
IRS990/InsuranceGrp/TotalAmt013156
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/ProgramServicesAmt01917
IRS990/InterestGrp/TotalAmt01982
IRS990/InvestmentIncomeGrp/ExclusionAmt0-81866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-81866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266699
IRS990/LandBldgEquipCostOrOtherBssAmt02061244
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REDUCE THE PAIN AND SUFFERING OF INDIVIDUALS AND FAMILIES IN POVERTY BY PROVIDING NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt01484743
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IRS990/OfficeExpensesGrp/FundraisingAmt01088
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05438
IRS990/OfficeExpensesGrp/TotalAmt020407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01136849
IRS990/OtherAssetsTotalGrp/EOYAmt01000634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071688
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLOTHING/HOUSEHOLD GOODS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12587
IRS990/OtherExpensesGrp/ProgramServicesAmt01383188
IRS990/OtherExpensesGrp/ProgramServicesAmt1201424
IRS990/OtherExpensesGrp/ProgramServicesAmt2101555
IRS990/OtherExpensesGrp/ProgramServicesAmt353643
IRS990/OtherExpensesGrp/TotalAmt01383188
IRS990/OtherExpensesGrp/TotalAmt1202236
IRS990/OtherExpensesGrp/TotalAmt2101555
IRS990/OtherExpensesGrp/TotalAmt356551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04150
IRS990/PayrollTaxesGrp/ProgramServicesAmt028442
IRS990/PayrollTaxesGrp/TotalAmt035464
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01085000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01003062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019865
IRS990/PrincipalOfficerNm0MELANIE GEDDES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02360344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020650
IRS990/PYInvestmentIncomeAmt0146532
IRS990/PYOtherExpensesAmt01779976
IRS990/PYOtherRevenueAmt01420
IRS990/PYRevenuesLessExpensesAmt0103294
IRS990/PYSalariesCompEmpBnftPaidAmt0604376
IRS990/PYTotalExpensesAmt02405002
IRS990/PYTotalRevenueAmt02508296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, SECTION B, LINE 10 - CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02855909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02652993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02079895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02898699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012847840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-81866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-38054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90240
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt011689866
IRS990ScheduleA/SubstantialContributorsTotAmt01157974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02855909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02652993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02079895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02898699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012847840
IRS990ScheduleA/TotalSupportAmt012954612
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490338
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01136849
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81938
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-54277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01042228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01136849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-51885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01035112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01042228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-48631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0972609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01035112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-42092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0847277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0972609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-34780
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048684
IRS990ScheduleD/DonatedServicesUseFcltsAmt048684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216825
IRS990ScheduleD/ExpensesNotReportedAmt048684
IRS990ScheduleD/ExpensesSubtotalAmt02735956
IRS990ScheduleD/LandGrp/BookValueAmt0319149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN INT ASSETS HELD COMMUNITY FNDN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034932
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IRS990ScheduleD/RevenueNotReportedAmt048684
IRS990ScheduleD/RevenueSubtotalAmt02774043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000634
IRS990ScheduleD/TotalExpensesPerForm990Amt02735956
IRS990ScheduleD/TotalRevenuePerForm990Amt02774043

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,340
Liabilities
$130,145
Net assets
$2,656,195
Revenue
$2,774,043
Expenses
$2,735,956
Net income
$38,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.12$2.85$2.47$3.08$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.16$3.46$2.97$3.24$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.12$3.69$2.88$2.57$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.10$3.47$2.67$2.89$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.10$3.69$3.64$2.68$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$2.77$2.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$2.77$2.74$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.12$2.62$2.51$2.41$0.10
2016Summary only. Only limited summary data is available for this year.$2.73$0.22$2.51$2.71$2.72$0.01
2015Summary only. Only limited summary data is available for this year.$2.78$0.26$2.52$2.04$2.60$0.56
2014Summary only. Only limited summary data is available for this year.$3.44$0.35$3.09$2.92$3.12$0.20
2013Summary only. Only limited summary data is available for this year.$3.74$0.45$3.30$4.18$3.18$1.00
2012Summary only. Only limited summary data is available for this year.$2.81$0.53$2.29$3.23$3.08$0.15
2011Summary only. Only limited summary data is available for this year.$2.86$0.63$2.23$2.90$3.27$0.37