Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 76-0627508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$415,033
Down $92,550 (-18%) from 2021
Net Assets
Up$410,025
Up $41,580 (+11%) from 2021
Liabilities
Down$5,008
Down $134,130 (-96%) from 2021
Revenue
Down$700,635
Down $250,072 (-26%) from 2021
Expenses
Down$594,055
Down $120,510 (-17%) from 2021
Net Income
Down$106,580
Down $129,562 (-55%) from 2021
To provide meals and to raise funds for charitable organizations and those in need.
Provide equipment and labor to prepare meals and raise funds to support community, individuals in need and first responders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $365,278 | $241,766 | ▼ $123,512 |
| Cash and Non-Interest-Bearing Accounts | $93,205 | $158,658 | ▲ $65,453 |
| Inventories for Sale or Use | $49,100 | $10,700 | ▼ $38,400 |
| Accounts Receivable | - | $3,909 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $507,583 | $415,033 | ▼ $92,550 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,808 | - | - |
| Accounts Payable and Accrued Expenses | $4,330 | $5,008 | ▲ $678 |
| Total Liabilities | $139,138 | $5,008 | ▼ $134,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $343,583 | $385,163 | ▲ $41,580 |
| Net Assets With Donor Restrictions | $24,862 | $24,862 | → $0 |
| Total Net Assets Fund Balance | $368,445 | $410,025 | ▲ $41,580 |
| Total Liabilities and Net Assets / Fund Balance | $507,583 | $415,033 | ▼ $92,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,672 | $553,714 | $740,386 |
| Leasehold Improvements | $55,094 | $17,804 | $72,898 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Stevenson | Treasurer | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| John Bertolino | President |
| David Havel | Vice President |
| Frank Provinziano | Director |
| Horacene Daugird | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,801 |
| Salaries, Compensation, and Employee Benefits | $145,570 |
| Total Fundraising Expense | $59,216 |
| Grants and Similar Amounts Paid | $36,684 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $146,002 | $13,620 | $28,172 | $187,794 |
| Other Salaries and Wages | $36,809 | $65,998 | $14,419 | $117,226 |
| Depreciation Depletion | $40,612 | $2,971 | $5,943 | $49,526 |
| Grants to Domestic Individuals | $36,684 | - | - | $36,684 |
| Fees for Services Accounting | - | $21,725 | - | $21,725 |
| Current Officers, Directors, Trustees, and Key Employees | $5,652 | $10,134 | $2,214 | $18,000 |
| Payroll Taxes | $3,248 | $5,824 | $1,272 | $10,344 |
| Insurance | $3,959 | $1,428 | $894 | $6,281 |
| All Other Expenses | $2,606 | $2,317 | - | $4,923 |
| Advertising | $3,941 | $288 | $577 | $4,806 |
| Office Expenses | - | $4,453 | - | $4,453 |
| Other Expenses | $10,757 | $4,291 | $1,574 | $4,291 |
| Information Technology | $1,343 | $1,343 | $1,343 | $4,029 |
| Fees for Services Legal | - | $1,702 | - | $1,702 |
| Interest | $876 | $64 | $128 | $1,068 |
| Total Functional Expenses | $396,554 | $138,285 | $59,216 | $594,055 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $185,848 |
| Fundraising Direct Expenses | $41,845 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $140,920 | $140,920 | $10,451 | $130,469 |
| Golf Tournament | $22,596 | $22,596 | $1,240 | $21,356 |
| Total Events | $185,848 | $185,848 | $41,845 | $144,003 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“This form was reviewed at a board of directors meeting prior to filing.”
“Documents will be made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EQUIPMENT AND LABOR TO PREPARE MEALS AND RAISE FUNDS TO SUPPORT COMMUNITY, INDIVIDUALS IN NEED AND FIRST RESPONDERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 577 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4806 |
| IRS990/AllOtherContributionsAmt | 0 | 229622 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4923 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BERTOLINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814829400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6918 BROADWAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77554 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 411801 |
| IRS990/CYOtherRevenueAmt | 0 | 213422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145570 |
| IRS990/CYTotalExpensesAmt | 0 | 594055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59216 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5943 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49526 |
| IRS990/Desc | 0 | COOKING AND SERVING HOT MEALS TO ASSIST NON-PROFITS, FIRST RESPONDERS, INDIVIDUALS IN NEED AND CIVIC ORGANIZATIONS IN FUNDRAISING AND OTHER SUPPORT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24862 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24862 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1702 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BERTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HORACENE DAUGIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK PROVINZIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22956 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185848 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 36684 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36684 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36684 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 95000 |
| IRS990/GrossReceiptsAmt | 0 | 875880 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1343 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4029 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6281 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/InterestGrp/TotalAmt | 0 | 1068 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 365278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813284 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 95000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LIGHTHOUSE CHARITY TEAM IS A 501(C)3 NON-PROFIT ORGANIZATION THAT PROVIDES VOLUNTEERS AND COOKING EQUIPMENT, FOR CAUSES THAT BENEFIT THE GALVESTON COUNTY AREA DURING DISASTERS AND COMMUNITY BUILDING EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 134808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 144003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144003 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11415 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11415 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4291 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80834 |
| IRS990/OtherRevenueTotalAmt | 0 | 80834 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117226 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -65000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 960142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -235555 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 443807 |
| IRS990/PYOtherRevenueAmt | 0 | 226120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270758 |
| IRS990/PYTotalExpensesAmt | 0 | 714565 |
| IRS990/PYTotalRevenueAmt | 0 | 950707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106580 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132341 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2197499 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 185849 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 185849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1748433 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 449066 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2197499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2383348 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 553714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 740386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72898 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241766 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 4150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 140920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 185848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 140920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 185848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5647 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36684 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANT AMOUNT IS RECORDED IN THE ORGANIZATION'S FINANCIAL RECORDS. ELIGIBILITY IS DETERMINED BY PERSONAL KNOWLEDGE OF THE SITUION, INCLUDING NEWS ARTICLE AND INTERVIEWS WITH THE GRANTOR. CRITERIA INCLUDE MEDICAL NEEDS AND/OR INJURY/ILLNESS PREVENTING ACTIVE EMPLOYMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM WAS REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 507583 |
| IRS990/TotalAssetsEOYAmt | 0 | 415033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507583 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.