Civic Intelligence

Rochester Organization of Families

990 • Fiscal year 2014 • EIN 77-0620956

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization Profilewww.roofcommunityservices.org
PO Box 31298579

(360) 273-6375

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,205

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$157,495

Flat from 2014

Net Assets

Flat

$149,563

Flat from 2014

Liabilities

Flat

$7,932

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Flat

$657,972

Flat from 2014

Expenses

Flat

$620,931

Flat from 2014

Net Income

Flat

$37,041

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $183,981Liabilities 2011: $8,913Net Assets 2011: $175,0682011Assets 2012: $153,805Liabilities 2012: $8,788Net Assets 2012: $145,0172012Assets 2013: $120,107Liabilities 2013: $7,585Net Assets 2013: $112,5222013Assets 2014: $157,495Liabilities 2014: $7,932Net Assets 2014: $149,5632014Assets 2014: $157,495Liabilities 2014: $7,932Net Assets 2014: $149,5632014Assets 2015: $208,956Liabilities 2015: $9,272Net Assets 2015: $199,6842015Assets 2016: $235,090Liabilities 2016: $11,791Net Assets 2016: $223,2992016Assets 2017: $176,535Liabilities 2017: $10,404Net Assets 2017: $166,1312017Assets 2018: $226,336Liabilities 2018: $8,264Net Assets 2018: $218,0722018Assets 2019: $272,361Liabilities 2019: $10,674Net Assets 2019: $261,6872019Assets 2020: $402,039Liabilities 2020: $9,197Net Assets 2020: $392,8422020Assets 2021: $478,655Liabilities 2021: $4,657Net Assets 2021: $473,9982021Assets 2022: $570,968Liabilities 2022: $10,004Net Assets 2022: $560,9642022Assets 2023: $650,097Liabilities 2023: $16,239Net Assets 2023: $633,8582023Assets 2025: $394,141Liabilities 2025: $22,639Net Assets 2025: $371,5022025

Highlighted filing

2014

Assets$157,495
Liabilities$7,932
Net Assets$149,563
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $618,0002011Expenses 2012: $671,8792012Expenses 2013: $585,6472013Revenue 2014: $657,972Expenses 2014: $620,931Net Income 2014: $37,0412014Revenue 2014: $657,972Expenses 2014: $620,931Net Income 2014: $37,0412014Revenue 2015: $746,674Expenses 2015: $696,553Net Income 2015: $50,1212015Revenue 2016: $737,010Expenses 2016: $713,395Net Income 2016: $23,6152016Revenue 2017: $688,639Expenses 2017: $745,807Net Income 2017: -$57,1682017Revenue 2018: $807,829Expenses 2018: $755,888Net Income 2018: $51,9412018Revenue 2019: $898,130Expenses 2019: $854,515Net Income 2019: $43,6152019Revenue 2020: $923,880Expenses 2020: $792,725Net Income 2020: $131,1552020Revenue 2021: $845,450Expenses 2021: $764,294Net Income 2021: $81,1562021Revenue 2022: $843,591Expenses 2022: $756,625Net Income 2022: $86,9662022Revenue 2023: $764,294Expenses 2023: $691,400Net Income 2023: $72,8942023Revenue 2025: $805,498Expenses 2025: $893,243Net Income 2025: -$87,7452025

Highlighted filing

2014

Revenue$657,972
Expenses$620,931
Net Income$37,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$657,972
Mission and Program Overview

Mission

The mission of ROOF Community Services is to address community needs by providing resources and services to children, youth, and families to achieve a healthy, positive, and drug-free community in the Rochester area. ROOF Community Services is a private nonprofit 501c3 organization.

Provide resources and services to children, youth and families to achieve a healthy, positive and drug-free community in the Rochester area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,893$108,124▲ $35,231
Inventories for Sale or Use$27,491$28,912▲ $1,421
Accounts Receivable$7,842$10,442▲ $2,600
Land, Buildings, and Equipment, Net$8,860$7,553▼ $1,307
Prepaid Expenses and Deferred Charges$3,021$2,464▼ $557
Total Assets$120,107$157,495▲ $37,388
Liabilities
Accounts Payable and Accrued Expenses$7,585$7,932▲ $347
Total Liabilities$7,585$7,932▲ $347
Net Assets / Fund Balance
Unrestricted Net Assets$106,587$145,140▲ $38,553
Temporarily Rstr Net Assets$5,935$4,423▼ $1,512
Total Net Assets Fund Balance$112,522$149,563▲ $37,041
Total Liabilities and Net Assets / Fund Balance$120,107$157,495▲ $37,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,553$17,539$25,092
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie McNellyExecutive DirectorFT$47,895$7,310$55,205

Board Members and Trustees

NameTitle
Tim RubertPresident
Gwen MoodyVice President
James AndersonEx-Office Director
Carol Casey-RodenBod
LaVonne BaileyBod
Laurel SmithBod
Nancy RostanBod
Ron GrantBod
Shaun BakerBod
Bill ZimmermanSecretary
Judy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,932
All Other Contributions
$595,427
Change in Net Assets
$37,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$318,109Fair Market Value (FMV)
Other Non Cash Contri Table125$49,575Fair Market Value (FMV)
Other Non Cash Contri Table11$9,660Fair Market Value (FMV)
Total Noncash Contributions148$377,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,500
Total Revenue per Audited Statements
$678,472
Total Revenue per Form 990
$657,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,840
Salaries, Compensation, and Employee Benefits$158,091
Total Fundraising Expense$8,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,965$7,012$1,221$76,198
Current Officers, Directors, Trustees, and Key Employees$27,779$19,158$958$47,895
Other Employee Benefits$16,303$4,272$401$20,976
Payroll Taxes$8,423$2,207$208$10,838
Fees for Services Accounting-$9,700-$9,700
Office Expenses$5,337$1,553$2,392$9,282
Occupancy$5,876$1,704-$7,580
Insurance$1,623$1,622-$3,245
Pension Plan Contributions$1,697$445$42$2,184
Conferences and Meetings$1,512--$1,512
Depreciation Depletion-$1,307-$1,307
Travel$569$111$35$715
Other Expenses$25$110$12$147
Total Functional Expenses$562,961$49,201$8,769$620,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,431
Expenses per Audited Statements$620,931
Total Expenses per Form 990$620,931
Expenses Not Reported on Form 990$20,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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, Part VI, Section B, line 11

“Reviewed at Regularly Scheduled Board of Directors' Meeting.”

Form 990, Part VI, Section B, line 12C

“Annual Review and Resigning.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
77-0620956
Phone
3602736375

Signing Officer

Name
Kellie McNelly
Title
Executive Director
Phone
3602736375
Signed
2014-09-30

Organization Details

Principal Officer
Kellie McNelly
Formed
2004
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
243

Preparer

Preparer
Terry Sodders
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“ROOF files income tax returns in the U.S. federal jurisdiction. ROOF is no longer subject to U.S. federal income tax examinations by authorities for years before June 30, 2010. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). ROOF adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on July 1, 2009. As of June 30, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Part XI, Line 2D - Other Adjustments:

“Rounding”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Food Bank Program - Throughout the year, the ROOF Food Bank was open four days a week, with both morning and evening hours. Rochester residents can receive services from the Food Bank twice a month, plus receive government issued USDA Commodities once a month. During Fiscal Year 2014, 2,522 individuals from 730 families made a total of 19,666 visits to the Food Bank. During the holiday months, the ROOF Food Bank provided 161 families with Turkey Baskets. For Thanksgiving, 633 individuals were served. This was made possible through partnerships with Northwest Harvest, Food Lifeline and Thurston County Food Bank, plus a number of food drive donations and volunteers. 233,160 pounds of food were distributed to clients. Food was procured from the following sources:Community donations-53,742 poundsNorthwest Harvest/Coastal Harvest-82,218 poundsFood Lifeline-56,672 poundsCommodities-3,702 poundsFood purchased by ROOF- 0 pounds
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IRS990/Form990PartVIISectionAGrp/PersonNm9James Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Shaun Baker
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
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IRS990/MissionDesc0The mission of ROOF Community Services is to address community needs by providing resources and services to children, youth, and families to achieve a healthy, positive, and drug-free community in the Rochester area. ROOF Community Services is a private nonprofit 501c3 organization.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt0372719
IRS990/OtherExpensesGrp/ProgramServicesAmt128138
IRS990/OtherExpensesGrp/ProgramServicesAmt224995
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0376219
IRS990/OtherExpensesGrp/TotalAmt128138
IRS990/OtherExpensesGrp/TotalAmt224995
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02932
IRS990/OtherRevenueTotalAmt02932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067965
IRS990/OtherSalariesAndWagesGrp/TotalAmt076198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02207
IRS990/PayrollTaxesGrp/ProgramServicesAmt08423
IRS990/PayrollTaxesGrp/TotalAmt010838
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01697
IRS990/PensionPlanContributionsGrp/TotalAmt02184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02464
IRS990/PrincipalOfficerNm0Kellie McNelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROOF Community Services' Kids' Place After-School and Summer Program provides tutoring, prevention, and enrichment activities to Kindergarten through fifth graders attending the Rochester Primary and Grand Mound Elementary Schools. Enrollment is limited to 50 children. Children attending qualify for free or reduced school lunch and are referred by their teacher or school counselor due to academic, social, or behavioral needs. Transportation is provided to and from the program. The main focus of Kids' Place is academic tutoring. Children also participate in weekly Too Good for Drugs (a drug prevention program), Girls' Energized & Motivated (GEM), a boys group, arts and crafts, library visits, and physical activities.Kids' Place was open 155 days and 82 children participated in Kids Place during Fiscal Year 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02932
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Projects include Back to School supplies, Operation Santa and the Rochester Community Garden These programs are almost completely funded by community donations, including both supplies and financial support. Eligible children may receive a back pack filled with grade-appropriate school supplies. Operation Santa provides new toys and clothing items to 500+ area children who are on the free or reduced price lunch program. The Rochester Community Garden has 22 raised garden beds for low-income families to grow their own produce.Back to School Supplies were given to 276 low-income Rochester children.Operation Santa provided new clothes and toys to 421 low-income children from 180 families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064123
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Emergency Services: Energy assistance, housing assistance, emergency vouchers and disaster relief. Income Tax Assistance was provided to 69 households in partnership with AARP Tax Aide. Housing Assistance was given to 7 households preventing them from becoming homeless.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Services program is a multi-service program that responds to community needs by: Hispanic Outreach - Outreach, ESL classes & community activities; Family Resources - Parenting classes & income tax assistance; Community Resources - Usage of space for community events, community service for juvenile & adult offenders, student service learning opportunities, Thurston County well water sampling, and referral database.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01314
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0426708
IRS990/PYOtherRevenueAmt03433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32496
IRS990/PYSalariesCompEmpBnftPaidAmt0156839
IRS990/PYTotalExpensesAmt0585647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03077318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03077318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03077318
IRS990ScheduleA/TotalSupportAmt03085579
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020500
IRS990ScheduleD/DonatedServicesUseFcltsAmt020500
IRS990ScheduleD/EquipmentGrp/BookValueAmt07553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025092
IRS990ScheduleD/ExpensesNotReportedAmt020500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0620931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt020500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0657972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROOF files income tax returns in the U.S. federal jurisdiction. ROOF is no longer subject to U.S. federal income tax examinations by authorities for years before June 30, 2010. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). ROOF adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on July 1, 2009. As of June 30, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07553
IRS990ScheduleD/TotalExpensesPerForm990Amt0620931
IRS990ScheduleD/TotalRevenuePerForm990Amt0657972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641431
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0318109
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clothes and T
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1School Suppli
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049575
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Regularly Scheduled Board of Directors' Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Review and Resigning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04423
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120107
IRS990/TotalAssetsEOYAmt0157495
IRS990/TotalAssetsGrp/BOYAmt0120107
IRS990/TotalAssetsGrp/EOYAmt0157495
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,495
Liabilities
$7,932
Net assets
$149,563
Revenue
$657,972
Expenses
$620,931
Net income
$37,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.23$3.72$8.05$8.93$0.88
2023Summary only. Only limited summary data is available for this year.$6.50$0.16$6.34$7.64$6.91$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.10$5.61$8.44$7.57$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.05$4.74$8.45$7.64$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.09$3.93$9.24$7.93$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.11$2.62$8.98$8.55$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$8.08$7.56$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.10$1.66$6.89$7.46$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$7.37$7.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$7.47$6.97$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.50$6.58$6.21$0.37
2014Summary only. Only limited summary data is available for this year.$1.57$0.08$1.50$6.58$6.21$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$5.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.09$1.45$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.09$1.75$6.18