Civic Intelligence

Brookside Community Development Corporation

990 • Fiscal year 2019 • EIN 81-1534304

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.BROOKSIDECDC.ORG
1035 N Olney StIndianapolis, IN 46201

(317) 636-7808

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$91,179

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$677,601

Up $315,772 (+87%) from 2018

Net Assets

Up

$649,149

Up $304,624 (+88%) from 2018

Liabilities

Up

$28,452

Up $11,148 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$933,106

Up $390,640 (+72%) from 2018

Expenses

Up

$628,482

Up $158,965 (+34%) from 2018

Net Income

Up

$304,624

Up $231,675 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $361,829Liabilities 2018: $17,304Net Assets 2018: $344,5252018Assets 2019: $677,601Liabilities 2019: $28,452Net Assets 2019: $649,1492019Assets 2020: $1,675,624Liabilities 2020: $201,524Net Assets 2020: $1,474,1002020Assets 2021: $2,366,035Liabilities 2021: $182,015Net Assets 2021: $2,184,0202021Assets 2022: $3,168,436Liabilities 2022: $320,588Net Assets 2022: $2,847,8482022Assets 2024: $2,617,111Liabilities 2024: $195,044Net Assets 2024: $2,422,0672024

Highlighted filing

2019

Assets$677,601
Liabilities$28,452
Net Assets$649,149
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $542,466Expenses 2018: $469,517Net Income 2018: $72,9492018Revenue 2019: $933,106Expenses 2019: $628,482Net Income 2019: $304,6242019Revenue 2020: $1,710,276Expenses 2020: $885,325Net Income 2020: $824,9512020Revenue 2021: $1,884,442Expenses 2021: $1,174,522Net Income 2021: $709,9202021Revenue 2022: $2,040,592Expenses 2022: $1,376,764Net Income 2022: $663,8282022Revenue 2024: $1,462,243Expenses 2024: $1,499,445Net Income 2024: -$37,2022024

Highlighted filing

2019

Revenue$933,106
Expenses$628,482
Net Income$304,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$968,220
Mission and Program Overview

Mission

Working towards renewal in our community one life at a time through reentry, play and housing.

Creating opportunities of renewal and transformation in the lives of people residing in the brookside neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,278$413,880▲ $194,602
Cash and Non-Interest-Bearing Accounts$137,931$221,591▲ $83,660
Pledges and Grants Receivable-$42,130-
Accounts Receivable$4,620--
Total Assets$361,829$677,601▲ $315,772
Liabilities
Accounts Payable and Accrued Expenses$17,304$28,452▲ $11,148
Total Liabilities$17,304$28,452▲ $11,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,120$520,304▲ $283,184
Net Assets With Donor Restrictions$107,405$128,845▲ $21,440
Total Net Assets Fund Balance$344,525$649,149▲ $304,624
Total Liabilities and Net Assets / Fund Balance$361,829$677,601▲ $315,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,392$10,849$262,241
Equipment$60,684$19,203$79,887
Other Land Buildings$69,022-$69,022
Land$32,782-$32,782
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David CederquistChief Executive OfficerFT$91,179$91,179

Board Members and Trustees

NameTitle
Coralyn TurentinePresident of the Board
Chip JaggersBoard Member
Chris PurnellBoard Member
Deb EhretBoard Member
Erik ZinkBoard Member
Jamie JohnsonBoard Member
Martin VanburenBoard Member
Rick GlassleyBoard Member
Chris HuxholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,449
Program Service Revenue
$34,721
Investment Income
$-14,749
Other Revenue
$-9,315
All Other Contributions
$705,515
Change in Net Assets
$304,624

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
Real Estate Residential1$49,600Fair Market Value (FMV)
Food Inventory12,425$42,497Fair Market Value (FMV)
Other Non Cash Contri Table25$470Fair Market Value (FMV)
Total Noncash Contributions12,451$92,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,754
Other Expenses$281,728
Total Fundraising Expense$21,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,054$38,192$13,818$226,064
Other Employee Benefits$76,724$16,835$6,091$99,650
Occupancy$81,333$6,000-$87,333
Fees for Services Other$10,042$29,581-$39,623
Depreciation Depletion$14,998$8,926-$23,924
Payroll Taxes$13,315$2,922$1,057$17,294
Other Expenses$10,274$1,226-$10,274
Fees for Services Accounting-$9,784-$9,784
Office Expenses$395$6,271-$6,666
All Other Expenses$6,452$43$27$6,522
Information Technology$4,257$116-$4,373
Pension Plan Contributions$2,884$633$229$3,746
Advertising$-35$99-$64
Total Functional Expenses$486,532$120,728$21,222$628,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,365
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,553-$5,497-
Cultivation Event$54,423---
Total Events$199,642-$20,365$-20,365
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board president receives a draft copy of the 990 for review and accuracy. Upon completion, the board receives a final copy for review and accuracy. Once signed, the 990 form is submitted.”

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

“Directors annually affirm that they have read, understand, and agree to the terms of the conflict of interest policy. The board also performs periodic reviews to ensure that the organization is complying with its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Financial statements and relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookside Community Development
EIN
81-1534304
Phone
3176367808
Address
1035 N OLNEY ST, INDIANAPOLIS, IN 46201

Signing Officer

Name
David Cederquist
Title
CEO
Phone
3176367808
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cederquist
Formed
2015
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
425

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program food/supplies: program service expenses 5,765. Management and general expenses 43. Fundraising expenses 0. Total expenses 5,808. Other campaign costs: program service expenses 687. Management and general expenses 0. Fundraising expenses 27. Total expenses 714.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for income taxes. In addition, the organization paid no unrelated business income tax for the years ended december 31, 2019 and 2018.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02922
IRS990/PayrollTaxesGrp/ProgramServicesAmt013315
IRS990/PayrollTaxesGrp/TotalAmt017294
IRS990/PensionPlanContributionsGrp/FundraisingAmt0229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02884
IRS990/PensionPlanContributionsGrp/TotalAmt03746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID CEDERQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034721
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAY PROGRAM:2019 WAS A YEAR OF CONTINUED GROWTH FOR OUR PLAY PROGRAM. 131 STUDENTS WERE SERVED IN OUR AFTERSCHOOL PLAY PROGRAM, 29 IN OUR SUMMER CAMP PROGRAM, AND 250 IN SUMMER PLAY. PLAY WAS ABLE TO PRESENT PLAY SHOWCASES AT THE END OF EACH SESSIONS WHERE THE STUDENTS SHOWED OFF THEIR NEW TALENT/SKILL TO THEIR PARENTS, TEACHERS, VOLUNTEERS AND COMMUNITY. THE SHOWCASES HIGHLIGHTED ACTS LIKE OPERA, THEATRE, FLASH MOB DANCE PERFORMANCE OF 'THIS IS ME', RUBE GOLDBERG AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195614
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM:2019 SAW UNPRECEDENTED STABILIZATION OF INDIVIDUALS AND FAMILIES LIVING IN BROOKSIDE COMMUNITY HOUSING. ALL LONG-TERM PROGRAM HOMES SAW RESIDENTS REMAIN IN THE SAME LOCATION FOR YET ANOTHER YEAR. CONSIDERING THE HIGH RISK AND TRANSIENT NATURE OF OUR FAMILIES AND INDIVIDUALS, THE FACT THAT THEY HAVE STABILIZED THEIR LIVING SITUATION FOR YET ANOTHER YEAR IS EXTREMELY IMPACTFUL. 2019 WAS ANOTHER YEAR OF SEEING PARTNERS POUR TREMENDOUS RESOURCES INTO BROOKSIDE COMMUNITY HOUSING. PARTNERS INCLUDE INDIANA KITCHEN COMPANY, CRG RESIDENTIAL, BUCKLAND CONSTRUCTION AND ZINC CONTRACTORS. THESE HIGHLY QUALIFIED CONTRACTORS CONTRIBUTED TO 4 BRAND NEW KITCHEN RENOVATIONS, 5 BATHROOM RENOVATIONS, NEW ROOF, AND MUCH MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247139
IRS990/PYOtherRevenueAmt0-5059
IRS990/PYProgramServiceRevenueAmt026455
IRS990/PYRevenuesLessExpensesAmt072949
IRS990/PYSalariesCompEmpBnftPaidAmt0222378
IRS990/PYTotalExpensesAmt0469517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt017204
IRS990/RentalIncomeOrLossGrp/RealAmt011050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01947670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01817053
IRS990ScheduleA/SubstantialContributorsTotAmt0130617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01947670
IRS990ScheduleA/TotalSupportAmt01966285
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/BuildingsGrp/BookValueAmt0251392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262241
IRS990ScheduleD/EquipmentGrp/BookValueAmt060684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION PAID NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CULTIVATION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012425
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt042497
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING AND OTHER ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0470
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt049600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt012,425 MEALS WERE DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT RECEIVES A DRAFT COPY OF THE 990 FOR REVIEW AND ACCURACY. UPON COMPLETION, THE BOARD RECEIVES A FINAL COPY FOR REVIEW AND ACCURACY. ONCE SIGNED, THE 990 FORM IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ANNUALLY AFFIRM THAT THEY HAVE READ, UNDERSTAND, AND AGREE TO THE TERMS OF THE CONFLICT OF INTEREST POLICY. THE BOARD ALSO PERFORMS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION IS COMPLYING WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM FOOD/SUPPLIES: PROGRAM SERVICE EXPENSES 5,765. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,808. OTHER CAMPAIGN COSTS: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,601
Liabilities
$28,452
Net assets
$649,149
Revenue
$933,106
Expenses
$628,482
Net income
$304,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$1.46$1.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.32$2.85$2.04$1.38$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.18$2.18$1.88$1.17$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.47$1.71$0.89$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.93$0.63$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.54$0.47$0.07