Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,744,266
Down $93,372 (-5.1%) from 2023
Net Assets
Down$1,694,247
Down $65,147 (-3.7%) from 2023
Liabilities
Down$50,019
Down $28,225 (-36%) from 2023
Revenue
Up$1,680,316
Up $143,496 (+9.3%) from 2023
Expenses
Up$1,750,007
Up $158,143 (+9.9%) from 2023
Net Income
Down-$69,691
Down $14,647 (-27%) from 2023
To bring sustainable access to healthy food to the flint community
To bring sustainable access to healthy food to the flint community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,476,484 | $1,386,912 | ▼ $89,572 |
| Savings and Temporary Cash Investments | $143,430 | $153,668 | ▲ $10,238 |
| Accounts Receivable | $126,898 | $134,311 | ▲ $7,413 |
| Cash and Non-Interest-Bearing Accounts | $43,468 | $38,414 | ▼ $5,054 |
| Inventories for Sale or Use | $40,051 | $23,039 | ▼ $17,012 |
| Prepaid Expenses and Deferred Charges | $7,307 | $7,922 | ▲ $615 |
| Total Assets | $1,837,638 | $1,744,266 | ▼ $93,372 |
| Liabilities | |||
| Deferred Revenue | $65,090 | $32,620 | ▼ $32,470 |
| Accounts Payable and Accrued Expenses | $13,154 | $17,399 | ▲ $4,245 |
| Total Liabilities | $78,244 | $50,019 | ▼ $28,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,759,394 | $1,694,247 | ▼ $65,147 |
| Total Net Assets Fund Balance | $1,759,394 | $1,694,247 | ▼ $65,147 |
| Total Liabilities and Net Assets / Fund Balance | $1,837,638 | $1,744,266 | ▼ $93,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,240,143 | $619,331 | $1,859,474 |
| Equipment | $92,967 | $316,948 | $409,915 |
| Land | $53,802 | - | $53,802 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Schorr | Executive Di | FT | $112,447 | $18,344 | $130,791 |
| Name | Title |
|---|---|
| Erin Archuleta | President |
| Joel Arnold | Board Member |
| Lauralyn Handyside | Board Member |
| Micah Hutchison | Board Member |
| Rick Sadler | Board Member |
| Samantha Farah | Board Member |
| Nigel Tate | Secretary |
| Antoine Flowers | Treasurer |
| Amarachi Wachuku | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,074,205 |
| Salaries, Compensation, and Employee Benefits | $675,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,912 | - | - | $454,912 |
| Depreciation Depletion | $119,892 | $13,321 | - | $133,213 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,791 | - | $130,791 |
| Occupancy | $52,457 | $5,829 | - | $58,286 |
| Other Employee Benefits | $40,897 | $4,861 | - | $45,758 |
| Payroll Taxes | $35,665 | $8,676 | - | $44,341 |
| Insurance | $31,710 | $2,935 | - | $34,645 |
| Fees for Services Other | $6,133 | $18,747 | - | $24,880 |
| Information Technology | $3,418 | $380 | - | $3,798 |
| Other Expenses | $3,126 | $422 | - | $3,548 |
| Office Expenses | $2,969 | $382 | - | $3,351 |
| Fees for Service Investment Mgmnt Fees | - | $2,241 | - | $2,241 |
| All Other Expenses | $1,724 | $60 | - | $1,784 |
| Advertising | $1,284 | - | - | $1,284 |
| Conferences and Meetings | $138 | $15 | - | $153 |
| Total Functional Expenses | $1,561,347 | $188,660 | $0 | $1,750,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,750,007 |
| Expenses per Audited Statements | $1,747,766 |
| Total Expenses per Audited Statements | $1,747,766 |
| Expenses Not Reported on Financial Statements | $2,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return reviewed by management and made available to board members.”
“AVAILABLE UPON REQUEST”
“All lines left blank are not applicable to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING SUSTAINABLE ACCESS TO HEALTHY FOOD TO THE FLINT COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1284 |
| IRS990/AllOtherContributionsAmt | 0 | 89800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1784 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8106185293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3325 E COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1056328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8191 |
| IRS990/CYOtherExpensesAmt | 0 | 1074205 |
| IRS990/CYOtherRevenueAmt | 0 | 32267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 675802 |
| IRS990/CYTotalExpensesAmt | 0 | 1750007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1680316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13321 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133213 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THE FLINT COMMUNITY WITH OPTIONS AND ACCESS TO HEALTHY FOOD VIA THEIR MOBILE FOOD TRUCK AND VEGGIE BOXES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1561347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24880 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN SCHORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN ARCHULETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA FARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTOINE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURALYN HANDYSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICAH HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIGEL TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMARACHI WACHUKU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112447 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4706 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -845 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 966528 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4706 |
| IRS990/GrossReceiptsAmt | 0 | 1681161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34645 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40051 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 936279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1476484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1386912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2323191 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 845 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BRING SUSTAINABLE ACCESS TO HEALTHY FOOD TO THE FLINT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1759394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1694247 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3861 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1759394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1694247 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45758 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 755628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 755628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME - EASEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32267 |
| IRS990/OtherRevenueTotalAmt | 0 | 32267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7922 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN SCHORR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 861164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4806 |
| IRS990/PYOtherExpensesAmt | 0 | 936515 |
| IRS990/PYOtherRevenueAmt | 0 | 15159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655349 |
| IRS990/PYTotalExpensesAmt | 0 | 1591864 |
| IRS990/PYTotalRevenueAmt | 0 | 1536820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69691 |
| 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/RevenueAmt | 0 | 583530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1056328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 861164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3529546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 583530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 670850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 678678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2807430 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16559 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 31267 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6336976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1639858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 944787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 941289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6336976 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1535882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 949112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 945325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1279028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6384802 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 409915 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1747766 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2241 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2241 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53802 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53802 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4544 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4544 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2241 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1386912 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1750007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1680316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1682619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1747766 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1837638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1744266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1056328 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1561347 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1750007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1759394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1694247 |
| IRS990/TotalOtherCompensationAmt | 0 | 18344 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1561347 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 583530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112447 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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