Civic Intelligence

Belfast Soup Kitchen

990 • Fiscal year 2024 • EIN 80-0617201

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization Profilewww.belfastsoupkitchen.org
PO Box 1153Belfast, ME 04915

(207) 338-4845

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,132

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,453,366

Up $25,331 (+1.8%) from 2023

Net Assets

Up

$1,438,974

Up $17,559 (+1.2%) from 2023

Liabilities

Up

$14,392

Up $7,772 (+117%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$780,830

Up $51,390 (+7.0%) from 2023

Expenses

Down

$772,912

Down $3,084 (-0.4%) from 2023

Net Income

Up

$7,918

Up $54,474 (+117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,216Net Assets 2010: $58,2162010Assets 2011: $34,294Net Assets 2011: $34,2942011Assets 2012: $54,457Liabilities 2012: $515Net Assets 2012: $53,9422012Assets 2013: $77,405Liabilities 2013: $1,980Net Assets 2013: $75,4252013Assets 2014: $67,416Liabilities 2014: $2,145Net Assets 2014: $65,2712014Assets 2015: $73,456Liabilities 2015: $3,100Net Assets 2015: $70,3562015Assets 2016: $333,343Liabilities 2016: $2,905Net Assets 2016: $330,4382016Assets 2017: $316,616Liabilities 2017: $2,039Net Assets 2017: $314,5772017Assets 2018: $348,958Liabilities 2018: $1,372Net Assets 2018: $347,5862018Assets 2019: $962,120Liabilities 2019: $1,391Net Assets 2019: $960,7292019Assets 2020: $1,316,782Liabilities 2020: $2,832Net Assets 2020: $1,313,9502020Assets 2021: $1,431,838Liabilities 2021: $4,833Net Assets 2021: $1,427,0052021Assets 2022: $1,469,086Liabilities 2022: $9,547Net Assets 2022: $1,459,5392022Assets 2023: $1,428,035Liabilities 2023: $6,620Net Assets 2023: $1,421,4152023Assets 2024: $1,453,366Liabilities 2024: $14,392Net Assets 2024: $1,438,9742024

Highlighted filing

2024

Assets$1,453,366
Liabilities$14,392
Net Assets$1,438,974
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $105,903Expenses 2010: $47,687Net Income 2010: $58,2162010Revenue 2011: $111,467Expenses 2011: $135,389Net Income 2011: -$23,9222011Revenue 2012: $133,199Expenses 2012: $113,551Net Income 2012: $19,6482012Revenue 2013: $208,963Expenses 2013: $187,480Net Income 2013: $21,4832013Revenue 2014: $205,717Expenses 2014: $215,871Net Income 2014: -$10,1542014Revenue 2015: $231,421Expenses 2015: $226,336Net Income 2015: $5,0852015Revenue 2016: $464,294Expenses 2016: $204,216Net Income 2016: $260,0782016Revenue 2017: $176,185Expenses 2017: $192,046Net Income 2017: -$15,8612017Revenue 2018: $254,775Expenses 2018: $221,766Net Income 2018: $33,0092018Revenue 2019: $911,310Expenses 2019: $298,167Net Income 2019: $613,1432019Revenue 2020: $684,097Expenses 2020: $333,073Net Income 2020: $351,0242020Revenue 2021: $637,955Expenses 2021: $526,249Net Income 2021: $111,7062021Revenue 2022: $692,367Expenses 2022: $660,415Net Income 2022: $31,9522022Revenue 2023: $729,440Expenses 2023: $775,996Net Income 2023: -$46,5562023Revenue 2024: $780,830Expenses 2024: $772,912Net Income 2024: $7,9182024

Highlighted filing

2024

Revenue$780,830
Expenses$772,912
Net Income$7,918
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$861,276
Mission and Program Overview

Mission

To provide a safe community where guests can find food, comfort and hope for the future in an atmosphere of diginty and respect.

To provide a safe community where guests can find food, comfort and hope for the future in an atmosphere of dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,289$837,889▼ $21,400
Cash and Non-Interest-Bearing Accounts$403,710$281,038▼ $122,672
Savings and Temporary Cash Investments$165,036$228,445▲ $63,409
Investments in Publicly Traded Securities-$105,994-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,428,035$1,453,366▲ $25,331
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,620$14,392▲ $7,772
Total Liabilities$6,620$14,392▲ $7,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,415$1,438,974▲ $17,559
Total Net Assets Fund Balance$1,421,415$1,438,974▲ $17,559
Total Liabilities and Net Assets / Fund Balance$1,428,035$1,453,366▲ $25,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,307$92,289$746,596
Equipment$65,561$89,551$155,112
Land$95,239-$95,239
Leasehold Improvements$20,749$14,093$34,842
Other Land Buildings$2,033$5,028$7,061
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie MerrillExecutive DirectorFT$68,132$68,132

Board Members and Trustees

NameTitle
Sharon GoguenChairman
Randy FoxVice Chairman
Jim GreeleyDirector
Mary BrandDirector
Michael RolersonDirector
Paul GibbonsDirector
Sue DuplerDirector
Caleb ElwellSecretary
Michelle CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,469
Program Service Revenue
$0
Investment Income
$16,514
Other Revenue
$1,847
All Other Contributions
$730,437
Change in Net Assets
$7,918

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$302,913Market Value
Securities Publicly Traded1$157,646Market Value
Cars and Other Vehicles1$24,000Market Value
Other Non Cash Contri Table1$1,948Market Value
Total Noncash Contributions4$486,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,759
Salaries, Compensation, and Employee Benefits$221,153
Total Fundraising Expense$27,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,793--$124,793
Current Officers, Directors, Trustees, and Key Employees$17,033$30,659$20,440$68,132
Depreciation Depletion$47,887--$47,887
Occupancy$45,863--$45,863
Payroll Taxes$14,248$2,621$1,747$18,616
Other Employee Benefits$7,902$1,026$684$9,612
Travel$5,531--$5,531
Office Expenses$2,514-$1,870$4,384
Insurance$4,168--$4,168
Fees for Services Accounting-$4,077-$4,077
Advertising--$1,498$1,498
Other Expenses$1,173$47$1,520$1,173
Total Functional Expenses$706,723$38,430$27,759$772,912
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 11B

“The organization provides a copy of the completed 990 to the board for review before filing.”

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

“Members are required to disclose any potential conflict of interest when it arises.”

Form 990, Part VI, Section C, Line 19

“Disclosure through Charity Navigator website and Annual Report.”

Filing and Contact Details

Filer

Filer Name
Belfast Soup Kitchen
EIN
80-0617201
Phone
2073384845
Address
PO Box 1153, Belfast, ME 04915

Signing Officer

Name
Cherie Merrill
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Goguen
Formed
2010
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
203

Preparer

Firm
MTA Accounting PA
Address
71 High St, Belfast, ME 04915
Preparer
Lori A Murphy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment Basis Adjustment = -$63598”

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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/Desc0Provided hot lunch meals to approximately 393 people per day, 5 days per week. Continued to provide the Kindness Community Market serving an average of 54 visitors per day.Continued to provide local school aged children food through the Help us Stop Hunger programs.Initiated food pantry shelves at three Maine Health locations in Waldo County.
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IRS990/NetUnrlzdGainsLossesInvstAmt073239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01421415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01438974
IRS990/NoncashContributionsAmt0486507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045863
IRS990/OccupancyGrp/TotalAmt045863
IRS990/OfficeExpensesGrp/FundraisingAmt01870
IRS990/OfficeExpensesGrp/ProgramServicesAmt02514
IRS990/OfficeExpensesGrp/TotalAmt04384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-63598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09612
IRS990/OtherExpensesGrp/Desc0Donated Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank Charges & Credit Card Fee
IRS990/OtherExpensesGrp/FundraisingAmt01520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ProgramServicesAmt0302913
IRS990/OtherExpensesGrp/ProgramServicesAmt1111422
IRS990/OtherExpensesGrp/ProgramServicesAmt221276
IRS990/OtherExpensesGrp/ProgramServicesAmt31173
IRS990/OtherExpensesGrp/TotalAmt0302913
IRS990/OtherExpensesGrp/TotalAmt1111422
IRS990/OtherExpensesGrp/TotalAmt222843
IRS990/OtherExpensesGrp/TotalAmt31173
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01847
IRS990/OtherRevenueTotalAmt01847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124793
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02621
IRS990/PayrollTaxesGrp/ProgramServicesAmt014248
IRS990/PayrollTaxesGrp/TotalAmt018616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sharon Goguen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584067
IRS990/PYOtherRevenueAmt01585
IRS990/PYRevenuesLessExpensesAmt0-46556
IRS990/PYSalariesCompEmpBnftPaidAmt0191929
IRS990/PYTotalExpensesAmt0775996
IRS990/PYTotalRevenueAmt0729440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03455791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92590
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt03217407
IRS990ScheduleA/SubstantialContributorsTotAmt0238384
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03455791
IRS990ScheduleA/TotalSupportAmt03474817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746596
IRS990ScheduleD/EquipmentGrp/BookValueAmt065561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155112
IRS990ScheduleD/LandGrp/BookValueAmt095239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837889
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0302913
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01948
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0157646
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the completed 990 to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are required to disclose any potential conflict of interest when it arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure through Charity Navigator website and Annual Report.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,453,366
Liabilities
$14,392
Net assets
$1,438,974
Revenue
$780,830
Expenses
$772,912
Net income
$7,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.78$0.77$0.01
2023Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.73$0.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.69$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.64$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.68$0.33$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.91$0.30$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.25$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.18$0.19$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.11$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.05$0.06