Civic Intelligence

Lifes Kitchen Inc.

990 • Fiscal year 2024 • EIN 80-0008918

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.LIFESKITCHEN.ORG
PO Box 45632Boise, ID 83711

(208) 371-0127

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,930

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,589,008

Up $66,452 (+1.9%) from 2023

Net Assets

Up

$2,215,013

Up $114,892 (+5.5%) from 2023

Liabilities

Down

$1,373,995

Down $48,440 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$1,538,081

Up $378,948 (+33%) from 2023

Expenses

Up

$1,420,704

Up $127,300 (+9.8%) from 2023

Net Income

Up

$117,377

Up $251,648 (+187%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $458,324Liabilities 2011: $32,534Net Assets 2011: $425,7902011Assets 2012: $545,693Liabilities 2012: $33,172Net Assets 2012: $512,5212012Assets 2013: $677,511Liabilities 2013: $27,425Net Assets 2013: $650,0862013Assets 2014: $697,628Liabilities 2014: $28,962Net Assets 2014: $668,6662014Assets 2015: $764,850Liabilities 2015: $32,865Net Assets 2015: $731,9852015Assets 2016: $790,189Liabilities 2016: $27,547Net Assets 2016: $762,6422016Assets 2017: $794,817Liabilities 2017: $28,035Net Assets 2017: $766,7822017Assets 2018: $716,464Liabilities 2018: $33,477Net Assets 2018: $682,9872018Assets 2019: $696,560Liabilities 2019: $40,544Net Assets 2019: $656,0162019Assets 2020: $1,797,283Liabilities 2020: $667,360Net Assets 2020: $1,129,9232020Assets 2021: $3,948,069Liabilities 2021: $1,942,243Net Assets 2021: $2,005,8262021Assets 2022: $3,676,024Liabilities 2022: $1,446,299Net Assets 2022: $2,229,7252022Assets 2023: $3,522,556Liabilities 2023: $1,422,435Net Assets 2023: $2,100,1212023Assets 2024: $3,589,008Liabilities 2024: $1,373,995Net Assets 2024: $2,215,0132024

Highlighted filing

2024

Assets$3,589,008
Liabilities$1,373,995
Net Assets$2,215,013
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $471,337Expenses 2011: $453,529Net Income 2011: $17,8082011Expenses 2012: $476,1642012Expenses 2013: $594,7542013Revenue 2014: $627,719Expenses 2014: $609,139Net Income 2014: $18,5802014Revenue 2015: $692,311Expenses 2015: $628,992Net Income 2015: $63,3192015Revenue 2016: $667,411Expenses 2016: $636,754Net Income 2016: $30,6572016Revenue 2017: $743,519Expenses 2017: $739,409Net Income 2017: $4,1102017Revenue 2018: $673,424Expenses 2018: $757,408Net Income 2018: -$83,9842018Revenue 2019: $639,169Expenses 2019: $666,140Net Income 2019: -$26,9712019Revenue 2020: $1,152,949Expenses 2020: $679,042Net Income 2020: $473,9072020Revenue 2021: $1,735,479Expenses 2021: $859,576Net Income 2021: $875,9032021Revenue 2022: $1,405,907Expenses 2022: $1,182,008Net Income 2022: $223,8992022Revenue 2023: $1,159,133Expenses 2023: $1,293,404Net Income 2023: -$134,2712023Revenue 2024: $1,538,081Expenses 2024: $1,420,704Net Income 2024: $117,3772024

Highlighted filing

2024

Revenue$1,538,081
Expenses$1,420,704
Net Income$117,377
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,584,031
Mission and Program Overview

Mission

The organization is dedicated to transforming the lives of young adults by building self-sufficiency and independent living through comprehensive food service job training, life skills training, supporting placement in the food service industry and continuing education.

Transforming the lives of young adults by building self-sufficiency and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,765,786$2,644,989▼ $120,797
Investments Program Related$249,369$306,940▲ $57,571
Pledges and Grants Receivable$246,681$255,384▲ $8,703
Cash and Non-Interest-Bearing Accounts$161,435$218,890▲ $57,455
Savings and Temporary Cash Investments$47,794$85,209▲ $37,415
Accounts Receivable$29,563$47,125▲ $17,562
Inventories for Sale or Use$6,626$18,555▲ $11,929
Prepaid Expenses and Deferred Charges$5,539$5,314▼ $225
Total Assets$3,522,556$3,589,008▲ $66,452
Other Assets Total$9,763$6,602▼ $3,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,310,284$1,265,998▼ $44,286
Accounts Payable and Accrued Expenses$90,636$86,316▼ $4,320
Deferred Revenue$11,752$15,079▲ $3,327
Other Liabilities$9,763$6,602▼ $3,161
Total Liabilities$1,422,435$1,373,995▼ $48,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,078,826$2,099,321▲ $20,495
Net Assets With Donor Restrictions$21,295$115,692▲ $94,397
Total Net Assets Fund Balance$2,100,121$2,215,013▲ $114,892
Total Liabilities and Net Assets / Fund Balance$3,522,556$3,589,008▲ $66,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,142,763$193,177$2,335,940
Land$375,000-$375,000
Equipment$127,226$199,452$326,678
Other Land Buildings$0$37,834$37,834
Investment Program Related Org$80,374--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy JohnsonExecutive DirectorFT$70,930$70,930

Board Members and Trustees

NameTitle
Kevin WilsonFormer President
Sean TierneyFormer President
Chris BattPresident
Kathryn McclaskeyVice President
Booke ThrasherDirector
Camille FraleyDirector
Danielle T PareDirector
Gary GoodwinDirector
Joseph SchumakerDirector
Mike KerbyDirector
Mitch HeadDirector
Rita SlackDirector
Theresa CollardDirector
Cora Lee FindleySecretary
Erin TarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,868
Program Service Revenue
$821,448
Investment Income
$17,574
Other Revenue
$-809
All Other Contributions
$639,110
Change in Net Assets
$117,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,965
Total Revenue per Audited Statements
$1,585,046
Total Revenue per Form 990
$1,538,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,456
Salaries, Compensation, and Employee Benefits$704,248
Total Fundraising Expense$97,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,170$33,305$46,627$540,102
Depreciation Depletion$109,681$5,961$3,577$119,219
Current Officers, Directors, Trustees, and Key Employees$14,553$29,107$29,107$72,767
Payroll Taxes$44,685$1,558$8,360$54,603
Interest$40,764$2,215$1,328$44,307
Occupancy$36,139$1,964$1,178$39,281
Office Expenses$25,768$12,444-$38,212
Other Employee Benefits$30,096$1,049$5,631$36,776
Other Expenses$22,864$1,975$1,185$22,864
Fees for Services Accounting$11,963$10,192-$22,155
All Other Expenses$17,182$65$161$17,408
Fees for Services Management$6,637$7,792-$14,429
Insurance$10,515$2,098$102$12,715
Fees for Services Other$905--$905
Advertising$559--$559
Total Functional Expenses$1,210,500$112,948$97,256$1,420,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,470,154
Expenses per Audited Statements$1,420,704
Total Expenses per Form 990$1,420,704
Expenses Not Reported on Form 990$49,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,950
Fundraising Gross Income$41,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkling Wine Spectacular$102,731$41,973$25,940$16,033
Total Events$102,731$41,973$45,950$-3,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability Operating$3,349
Short Term Lease Liability Operating$3,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 is provided to the board of directors for review prior to filing. The finance committee performs a thorough review of the form 990 prior to filing and reports any items of concern to the executive committee.”

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

“The organization encourages employees and board members to discuss any possible conflicts of interest with their immediate supervisor or the president of the board. In the event of conflict with a board member, the interested board member is prohibited from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Salary ranges and related benefits are recommended by the executive director, budgeted by the finance committee, and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and reviewed financial statments available to the public upon receiving a formal request for such information.”

Filing and Contact Details

Filer

Filer Name
Lifes Kitchen Inc
EIN
80-0008918
Phone
2083710127
Address
PO BOX 45632, BOISE, ID 83711

Signing Officer

Name
Kevin Wilson
Title
President
Phone
2083710127
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Batt
Formed
2003
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
137

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed it's selection or oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. The organization currently has no unrelated business income and is not considered a private foundation within the meaning of section 509(a) of the internal revenue code and all charitable contributions are considered tax deductible. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 45,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 45,950.”

Raw XML AppendixShowing 400 of 610 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/Desc0THE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH AN EXTENSIVE 16-WEEK PROGRAM. STUDENTS RECEIVE HANDS ON TRAINING WORKING IN THE CUSTOM CATERING, LUNCH CAFE AND CONTRACT FOOD SERVICE BUSINESSES OPERATED BY THE ORGANIZATION. STUDENTS ALSO RECEIVE LIFE SKILLS EDUCATION THROUGH CLASSES TAUGHT BY THE ORGANIZATION'S STAFF AND COMMUNITY VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060758
IRS990/FundraisingDirectExpensesAmt045950
IRS990/FundraisingGrossIncomeAmt041973
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01584031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02098
IRS990/InsuranceGrp/ProgramServicesAmt010515
IRS990/InsuranceGrp/TotalAmt012715
IRS990/InterestGrp/FundraisingAmt01328
IRS990/InterestGrp/ManagementAndGeneralAmt02215
IRS990/InterestGrp/ProgramServicesAmt040764
IRS990/InterestGrp/TotalAmt044307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018555
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0249369
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0306940
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02765786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02644989
IRS990/LandBldgEquipCostOrOtherBssAmt03075452
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO TRANSFORMING THE LIVES OF YOUNG ADULTS BY BUILDING SELF-SUFFICIENCY AND INDEPENDENT LIVING THROUGH COMPREHENSIVE FOOD SERVICE JOB TRAINING, LIFE SKILLS TRAINING, SUPPORTING PLACEMENT IN THE FOOD SERVICE INDUSTRY AND CONTINUING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01310284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01265998
IRS990/NetAssetsOrFundBalancesBOYAmt02100121
IRS990/NetAssetsOrFundBalancesEOYAmt02215013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02078826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02099321
IRS990/NoncashContributionsAmt09137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01178
IRS990/OccupancyGrp/ManagementAndGeneralAmt01964
IRS990/OccupancyGrp/ProgramServicesAmt036139
IRS990/OccupancyGrp/TotalAmt039281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012444
IRS990/OfficeExpensesGrp/ProgramServicesAmt025768
IRS990/OfficeExpensesGrp/TotalAmt038212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09763
IRS990/OtherAssetsTotalGrp/EOYAmt06602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036776
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND R
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING &
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11975
IRS990/OtherExpensesGrp/ProgramServicesAmt0317588
IRS990/OtherExpensesGrp/ProgramServicesAmt136334
IRS990/OtherExpensesGrp/ProgramServicesAmt224097
IRS990/OtherExpensesGrp/ProgramServicesAmt322864
IRS990/OtherExpensesGrp/TotalAmt0320811
IRS990/OtherExpensesGrp/TotalAmt139494
IRS990/OtherExpensesGrp/TotalAmt224097
IRS990/OtherExpensesGrp/TotalAmt322864
IRS990/OtherLiabilitiesGrp/BOYAmt09763
IRS990/OtherLiabilitiesGrp/EOYAmt06602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03168
IRS990/OtherRevenueTotalAmt03168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01558
IRS990/PayrollTaxesGrp/ProgramServicesAmt044685
IRS990/PayrollTaxesGrp/TotalAmt054603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05314
IRS990/PrincipalOfficerNm0CHRIS BATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0CATERING & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02797
IRS990/PYOtherExpensesAmt0662403
IRS990/PYOtherRevenueAmt0-30037
IRS990/PYProgramServiceRevenueAmt0664114
IRS990/PYRevenuesLessExpensesAmt0-134271
IRS990/PYSalariesCompEmpBnftPaidAmt0631001
IRS990/PYTotalExpensesAmt01293404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159133
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0824616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01429448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03612822
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt022915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt060496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt083411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0821448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296147

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,589,008
Liabilities
$1,373,995
Net assets
$2,215,013
Revenue
$1,538,081
Expenses
$1,420,704
Net income
$117,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.37$2.22$1.54$1.42$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.42$2.10$1.16$1.29$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.45$2.23$1.41$1.18$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.94$2.01$1.74$0.86$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.67$1.13$1.15$0.68$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.64$0.67$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.67$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.77$0.74$0.74$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.67$0.64$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.51$0.48
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.47$0.45$0.02