Civic Intelligence

Great North Pole

990 • Fiscal year 2023 • EIN 82-1969429

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.thegreatnorthpole.org
3220 4th St E 201West Fargo, ND 58078

(701) 412-2366

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$58,330

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$470,003

Up $2,790 (+0.6%) from 2022

Net Assets

Up

$460,162

Up $8,444 (+1.9%) from 2022

Liabilities

Down

$9,841

Down $5,654 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$1,106,987

Up $54,935 (+5.2%) from 2022

Expenses

Up

$1,098,897

Up $259,792 (+31%) from 2022

Net Income

Down

$8,090

Down $204,857 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2017: $232,015Liabilities 2017: $0Net Assets 2017: $232,0152017Assets 2018: $223,880Liabilities 2018: $0Net Assets 2018: $223,8802018Assets 2019: $152,097Liabilities 2019: $23,136Net Assets 2019: $128,9612019Assets 2020: $111,265Liabilities 2020: $0Net Assets 2020: $111,2652020Assets 2021: $278,721Liabilities 2021: $48,438Net Assets 2021: $230,2832021Assets 2022: $467,213Liabilities 2022: $15,495Net Assets 2022: $451,7182022Assets 2023: $470,003Liabilities 2023: $9,841Net Assets 2023: $460,1622023Assets 2024: $442,203Liabilities 2024: $1,951Net Assets 2024: $440,2522024

Highlighted filing

2023

Assets$470,003
Liabilities$9,841
Net Assets$460,162
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $707,971Expenses 2017: $475,956Net Income 2017: $232,0152017Revenue 2018: $1,981,923Expenses 2018: $1,990,058Net Income 2018: -$8,1352018Revenue 2019: $1,563,756Expenses 2019: $1,658,675Net Income 2019: -$94,9192019Revenue 2020: $319,315Expenses 2020: $337,011Net Income 2020: -$17,6962020Revenue 2021: $1,262,419Expenses 2021: $1,143,400Net Income 2021: $119,0192021Revenue 2022: $1,052,052Expenses 2022: $839,105Net Income 2022: $212,9472022Revenue 2023: $1,106,987Expenses 2023: $1,098,897Net Income 2023: $8,0902023Revenue 2024: $1,330,577Expenses 2024: $1,353,853Net Income 2024: -$23,2762024

Highlighted filing

2023

Revenue$1,106,987
Expenses$1,098,897
Net Income$8,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,370,132
Mission and Program Overview

Mission

The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season.

To help families in need by providing basic needs and gifts during the Christmas season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,718$460,162▲ $8,444
Inventories for Sale or Use$169,923$270,484▲ $100,561
Savings and Temporary Cash Investments$297,290$195,019▼ $102,271
Accounts Receivable-$2,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$467,213$470,003▲ $2,790
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$15,495$9,841▼ $5,654
Total Liabilities$15,495$9,841▼ $5,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,718$460,162▲ $8,444
Total Liabilities and Net Assets / Fund Balance$467,213$470,003▲ $2,790
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ThorntonExecutive Director (Since March)FT$58,330$58,330
Jill HalvorsonExecutive Director (Through February)FT$11,701$11,701

Board Members and Trustees

NameTitle
Nicholas KilloranPast President
Rachel ThursPresident
Lora StebletonVice President
Amy LammersDirector
Brandon RaboinDirector
Kayce HalleyDirector
Richard ThursDirector
Sarah ThorsrudDirector
Steve MartodamDirector
Tiffany ScheelDirector
Tricia BarseDirector
Michael DragosavichDirector (Through April)
Christina SniderDirector (Through July)
Elizabeth JohnsonSecretary
Michelle KilloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-32,000
All Other Contributions
$838,695
Change in Net Assets
$8,090

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$774,067Donor Rcpt/Lowest Retail
Food Inventory37,097$63,932Lowest Retail
Total Noncash Contributions37,097$837,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$937,553
Total Fundraising Expense$85,039
Salaries, Compensation, and Employee Benefits$83,117
Other Expenses$78,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$937,553--$937,553
Current Officers, Directors, Trustees, and Key Employees$10,367$3,456$55,289$69,112
Occupancy-$18,017-$18,017
Payroll Taxes$2,101$700$11,204$14,005
All Other Expenses$3,163$7,122$1,777$12,062
Insurance-$10,824-$10,824
Office Expenses$2,045$1,899$2,772$6,716
Information Technology$113$3,145-$3,258
Other Expenses$2,191$540$1,781$1,781
Fees for Services Accounting-$1,516-$1,516
Advertising-$298$250$548
Conferences and Meetings$15$343-$358
Total Functional Expenses$965,998$47,860$85,039$1,098,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$263,145
Fundraising Gross Income$231,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great North Pole Gala$531,437$231,145$36,882$194,263
Total Events$531,437$231,145$263,145$-32,000
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
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
Yes
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 2

“Nicholas Killoran and Michelle Killoran - family relationship Richard Thurs and Rachel Thurs - family relationship”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the full board.”

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

“The Form 990 is reviewed by the Executive Director and Treasurer. It is then emailed to the other board members for review and approval prior to filing with the IRS.”

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

“In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors compiled data from comparable non-profits in the region and determined compensation based on those findings.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Great North Pole
EIN
82-1969429
Phone
7014122366
Address
3220 4th St E 201, West Fargo, ND 58078

Signing Officer

Name
Michelle Killoran
Title
Treasurer
Phone
7014122366
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Thurs
Formed
2017
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
1,300

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Thorsrud
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Martodam
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jill Halvorson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Through July)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Through April)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director (Through February)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director (Since March)
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451718
IRS990/NetAssetsOrFundBalancesEOYAmt0460162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0837999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018017
IRS990/OccupancyGrp/TotalAmt018017
IRS990/OfficeExpensesGrp/FundraisingAmt02772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OfficeExpensesGrp/ProgramServicesAmt02045
IRS990/OfficeExpensesGrp/TotalAmt06716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Giving Week Expenses
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/Desc3Impact Foundatio Dues
IRS990/OtherExpensesGrp/FundraisingAmt09594
IRS990/OtherExpensesGrp/FundraisingAmt1638
IRS990/OtherExpensesGrp/FundraisingAmt21734
IRS990/OtherExpensesGrp/FundraisingAmt31781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt08450
IRS990/OtherExpensesGrp/ProgramServicesAmt12191
IRS990/OtherExpensesGrp/TotalAmt09594
IRS990/OtherExpensesGrp/TotalAmt19088
IRS990/OtherExpensesGrp/TotalAmt24465
IRS990/OtherExpensesGrp/TotalAmt31781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0700
IRS990/PayrollTaxesGrp/ProgramServicesAmt02101
IRS990/PayrollTaxesGrp/TotalAmt014005
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rachel Thurs
IRS990/PriorPeriodAdjustmentsAmt0354
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0690901
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076827
IRS990/PYOtherRevenueAmt0-33108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0212947
IRS990/PYSalariesCompEmpBnftPaidAmt071377
IRS990/PYTotalExpensesAmt0839105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052052
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0451718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0460162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01298283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05168951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57950
IRS990ScheduleA/PublicSupportPY170Pct00.54400
IRS990ScheduleA/PublicSupportTotal170Amt03132654
IRS990ScheduleA/SubstantialContributorsTotAmt02036297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01298283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01327206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05168951
IRS990ScheduleA/TotalSupportAmt05405501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0236550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0236550
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0263145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt042478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Great North Pole Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0531437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0531437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt070372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt070372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0109918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0109918
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Winter Coat & Snow Pant Gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0937553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Personal hygiene and clothing items provided to families in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There is an application process to 'opt-in' to the receipt of these Helpful Holiday Boxes. After the number is estabilished we make our purchases from our 'for-profit' partners. In 2023, 736 families opted in to the program which equated to 4,105 individuals.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1"Deodorant, toothbrushes, toothpaste, soaps, laundry detergent, fabric softener, shampoo, conditioner, winter hats, winter coats, socks, sweatshirts, snow pants, t-shirts, blankets, food, and kids games."
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column f:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor Rcpt/Lowest Retail
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0774067

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,003
Liabilities
$9,841
Net assets
$460,162
Revenue
$1,106,987
Expenses
$1,098,897
Net income
$8,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.33$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.11$1.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.05$0.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.26$1.14$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.56$1.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.98$1.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.71$0.48$0.23