Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Greater Vail Community Resources
990 • Fiscal year 2023 • EIN 81-2593049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$687,005
Up $160,687 (+31%) from 2022
Net Assets
Up$673,301
Up $165,434 (+33%) from 2022
Liabilities
Down$13,704
Down $4,747 (-26%) from 2022
Revenue And Expenses
Revenue
Up$511,209
Up $96,846 (+23%) from 2022
Expenses
Up$345,774
Up $74,449 (+27%) from 2022
Net Income
Up$165,435
Up $22,397 (+16%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 26, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $637,624
Mission and Program Overview
Mission
To promote the social, physical, and mental health of residents of the greater vail area via community outreach programs that support th distribution of food and clothing, and programs that support the social, physical and mental health of the residents within the community.
To provide resources for the growth and well being of our greater vail community, resources helps people in need live a healthier and more independent lifestyle.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $295,018 | $400,748 | ▲ $105,730 |
| Land, Buildings, and Equipment, Net | $139,814 | $219,288 | ▲ $79,474 |
| Cash and Non-Interest-Bearing Accounts | $90,160 | $66,969 | ▼ $23,191 |
| Receivables From Officers Etc | $716 | $0 | ▼ $716 |
| Other Notes and Loans Receivable, Net | $610 | $0 | ▼ $610 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $526,318 | $687,005 | ▲ $160,687 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,451 | $13,704 | ▼ $4,747 |
| Total Liabilities | $18,451 | $13,704 | ▼ $4,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $507,867 | $673,301 | ▲ $165,434 |
| Total Net Assets Fund Balance | $507,867 | $673,301 | ▲ $165,434 |
| Total Liabilities and Net Assets / Fund Balance | $526,318 | $687,005 | ▲ $160,687 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,994 | $77,456 | $264,450 |
| Leasehold Improvements | $30,791 | $14,250 | $45,041 |
| Other Land Buildings | $1,503 | $1,155 | $2,658 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Callie Tippett | Director of Development & Outreach | FT | $44,227 | $44,227 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Summers | President |
| George Mower | Vice President |
| Curt Cowley | Director |
| Heather Stough | Director |
| Janelle Vold | Director |
| Jill Gibson | Director |
| Juan Carlos Velasco | Director |
| Kathy Gately | Director |
| Leon Boerup | Director |
| Nathan Campbell | Director |
| Travis Le Duc | Director |
| Hollie Warnick | Secretary |
| Pamela Kelty | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $319,314
- Program Service Revenue
- $0
- Investment Income
- $10,666
- Other Revenue
- $181,229
- All Other Contributions
- $264,154
- Change in Net Assets
- $165,435
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $231,723 |
| Salaries, Compensation, and Employee Benefits | $114,051 |
| Total Fundraising Expense | $33,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,516 | - | - | $60,516 |
| Current Officers, Directors, Trustees, and Key Employees | $2,212 | $8,845 | $33,170 | $44,227 |
| Depreciation Depletion | $36,000 | - | - | $36,000 |
| Occupancy | $25,161 | - | - | $25,161 |
| All Other Expenses | $10,384 | $13,003 | - | $23,387 |
| Payroll Taxes | $5,493 | $3,815 | - | $9,308 |
| Insurance | $6,173 | $2,323 | - | $8,496 |
| Other Expenses | $2,643 | $4,615 | - | $4,615 |
| Office Expenses | - | $774 | - | $774 |
| Advertising | - | $766 | - | $766 |
| Conferences and Meetings | - | $100 | - | $100 |
| Total Functional Expenses | $275,861 | $36,743 | $33,170 | $345,774 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $307,644 |
| Fundraising Direct Expenses | $126,415 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Store | $284,664 | $284,664 | $96,192 | $188,472 |
| Golf Tournament | $23,140 | $22,980 | $2,063 | $20,917 |
| Total Events | $307,804 | $307,644 | $126,415 | $181,229 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $716 | $0 | ▼ $716 |
| Receivables from Disqualified Persons | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $1 |
| Rounding | $-1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“The organization has a 13 member board of directors who elect the officers to a two year position.”
Form 990, Part VI, Section B, Line 11B
“The return is prepared by the treasurer who is a retired cpa and a copy of the return is sent to the officers and each board member prior to the return being filed for their reveiw. The board approves the filing of the return at a regular board meeting.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy and disclosure statement that is required to be signed by continuing board members and key employee annually and new board members must complete upon joining the board. They are also stating they do not have any conflict of interest that may be seen as competing with the interests or concerns of the organization, nor does any member of their immediate family or any party, group, or organization to which their immediate family has an allegiance, have a competing interest or concern.if any situation should arise that may involve a conflict of interest with a board member, and before any discussion or action is taken on the matter they will disclose the circumstances to the board of directors. The organization has a policy that excludes the use of any services or products of any board member, key employee or family member.”
Form 990, Part VI, Section B, Line 15B
“Each manager conducts the interview along with one or two board members for the food bank and thrift store. The director of development and community outreach is reviewed by members of the executive committee. Reviews are given annually and focus hr, a human resources company, is utilized for guidelines/ranges for wages commensurate with the job description. The hiring committee then reviews and approves the wages to be offered. Final approval is made by the board of dirctors.”
Form 990, Part VI, Section C, Line 19
“The organization makes all records available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Greater Vail Community Resources
- EIN
- 81-2593049
- Phone
- 5208791240
- Address
- PO BOX 367, VAIL, AZ 85641
Signing Officer
- Name
- Susan Summers
- Title
- President
- Signed
- 2024-03-26
Organization Details
- Principal Officer
- Susan Summers
- Formed
- 2016
- Legal Domicile
- Az
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 5
- Volunteers
- 364
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“ROUNDING = -$1”
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES FOR THE GROWTH AND WELL BEING OF OUR GREATER VAIL COMMUNITY, RESOURCES HELPS PEOPLE IN NEED LIVE A HEALTHIER AND MORE INDEPENDENT LIFESTYLE. |
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| IRS990/Desc | 0 | FOOD BANK: OPERATES A EMERGENCY FOOD PROGRAM WHICH PROVIDES WEEKLY FOOD, ENSURING FAMILIES HAVE HEALTHY NUTRITION. THE PROGRAM SERVES THE LOW INCOME, THE HOMEBOUND SENIORS, INDIVIDUALS,FAMILIES AND STUDENTS STRUGGLING WITH FINANCIAL HARDSHIP. THIS INCLUDES MONTHLY FOOD AND HOLIDAY BOXES, AS WELL AS SUPPLEMENTAL FOOD ITEMS, DIAPERS AND PERSONAL HYGIENE ITEMS. IN 2023 279 VOLUNTEERS DONATED THEIR TIME TO THE FOOD BANK FOR THE FOLLOWING PROGRAMS, AND VOLUNTEER HOURS GIVEN TO MAKE THE FOOD PROGRAMS POSSIBLE AMOUNTED TO 9,983PROGRAMS:EMERGENCY FOOD PROGRAM: PROVIDES ACCESS TO WEEKLY FOOD, ENSURING FAMILIES HAVE HEALTHY NUTRITION. THE PROGRAM SERVED 6,609, 1,390 UNIQUE HOUSEHOLDS AND 5,519 UNIQUE INDIVIDUAL CLIENTS. FOOD IS RESCUED FROM FIVE LOCAL GROCERY STORES SIX DAYS PER WEEK WITH A MONTHLY AVERAGE OF 20,000 POUNDS OF FOOD MADE AVAILABLE TO OUR FOOD BANK CLIENTS. THE FOOD BANK ALSO RECEIVES DONATIONS OF FOOD FROM INDIVIDUALS AS WELL AS CASH DONATIONS TO HELP SUPPLEMENT ADDITIONAL FOOD FOR THE PROGRAM.HOMEBOUND SENIOR MEAL BOXES: THIS PROGRAM BENEFITS HOMEBOUND, PHYSICALLY CHALLENGED OR CONVALESCENT INDIVIDUALS PROVIDING BALANCED SUPPLEMENTAL NUTRITION THAT IS NOT CARB OR SODIUM HEAVY. EACH WEEK WEEKLY FOOD BOXES ARE DELIVERED BY VOLUNTEERS TO TWENTY HOMEBOUND CLIENTS. THE MEALS PROVIDE HEALTHY AND EASILY PREPARED FOOD AND ALSO GIVES THE VOLUNTEERS AN OPPORTUNITY TO CHECK ON THE WELLBEING OF THE CLIENTS. BACKPACK PROGRAM: WEEKLY FOOD BAGS PROVIDE CHILDREN WITH NUTRITIONAL SUPPORT OVER THE WEEKEND. THE PROGRAM GREW 46% IN 2023 SERVING 429 STUDENTS. EACH WEEK VOLUNTEERS ALONG STUDENTS FROM THE VAIL UNIFIED SCHOOL DISTRICTS HANDICAPPED WORK PROGRAM, TRANSITION FROM SCHOOL TO WORK(TSW) FILL AND DELIVER BAGS OF FOOD, WHILE SCHOOL IS IN SESSION, TO STUDENTS IN NEED. THE PROGRAM IS DESIGNED TO PROVIDE AN AVERAGE OF 1,600 CALORIES AND 62 GRAMS OF PROTEIN TO STUDENTS THAT MAY FALL SHORT ON THE WEEKENDS. STUDENTS WHO QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM ARE REFERRED TO RESOURCES BY THE STUDENT SERVICE COORDINATOR (SSC) AT EACH SCHOOL. THERE ARE 27 SCHOOLS IN THE VAIL UNIFIED SCHOOL DISTRICT. MEALS FOR UNACCOMPANIED YOUTH (A NEW PROGRAM IN 2023): 12 TEENS WERE PROVIDED WEEKLY FOOD BAGS THAT CAN BE PREPARED EASILY BY TEENS LIVING ON THEIR OWN. HOLIDAY MEAL BOXES: PROVIDED FAMILIES WITH THE EXTRA FOOD NEEDED TO CELBRATE THE HOLIDAYS IN NOVEMBER AND DECEMBER. IN 2023 516 HOUSEHOLDS WERE SERVED WHICH WAS A 17% INCREASE FROM 2022. THRIFT STORE: THE VAIL UNIFIED SCHOOL DISTRICTS STUDENT SERVICE COORDINATOR, IDENTIFIES STUDENTS WHO ARE IN NEED OF CLOTHING. THE STUDENTS ARE GIVEN A VOUCHER TO USE TO SHOP AT THE STORE FOR CLOTHING. IN 2023 $16,647 (THRIFT STORE VALUE PRICING) WORTH OF CLOTHING WAS GIVEN TO THESE NEEDY STUDENTS. 85 VOLUNTEERS WORKED A TOTAL OF 8,460 HOURS IN 2023. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA KELTY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL GIBSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANELLE VOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURT COWLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF DEVELOPMENT & OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 160 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 307644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 55000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8496 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312149 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS, WE IMPROVE LIVES BY FEEDING GREATER VAIL'S HUNGRY AND BY ASSISTING WITH BASIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 181229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 181229 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 181229 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 673301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN FUEL, INS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4615 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60516 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 610 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SUMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186527 |
| IRS990/PYOtherRevenueAmt | 0 | 153086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84798 |
| IRS990/PYTotalExpensesAmt | 0 | 271325 |
| IRS990/PYTotalRevenueAmt | 0 | 414363 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 716 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1081306 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12254 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1081306 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1081306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1710739 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 181283 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153086 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119072 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37477 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126261 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 617179 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219288 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $687,005
- Liabilities
- $13,704
- Net assets
- $673,301
- Revenue
- $511,209
- Expenses
- $345,774
- Net income
- $165,435