Civic Intelligence

Rendezvous Pointe

990 • Fiscal year 2022 • EIN 83-0250101

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileRENDEZVOUSPOINTE.COM
PO Box 804Pinedale, WY 82941

(307) 367-2881

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$980,727

Down $128,344 (-12%) from 2021

Net Assets

Down

$789,024

Down $118,804 (-13%) from 2021

Liabilities

Down

$191,703

Down $9,540 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$826,247

Down $194,493 (-19%) from 2021

Expenses

Down

$945,051

Down $19,675 (-2.0%) from 2021

Net Income

Down

-$118,804

Down $174,818 (-312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $779,275Liabilities 2011: $162,032Net Assets 2011: $617,2432011Assets 2012: $832,528Liabilities 2012: $166,996Net Assets 2012: $665,5322012Assets 2013: $846,477Liabilities 2013: $131,245Net Assets 2013: $715,2322013Assets 2014: $919,529Liabilities 2014: $121,142Net Assets 2014: $798,3872014Assets 2015: $1,017,831Liabilities 2015: $172,818Net Assets 2015: $845,0132015Assets 2016: $1,057,346Liabilities 2016: $166,766Net Assets 2016: $890,5802016Assets 2017: $1,093,927Liabilities 2017: $158,225Net Assets 2017: $935,7022017Assets 2018: $1,098,032Liabilities 2018: $163,417Net Assets 2018: $934,6152018Assets 2019: $1,055,579Liabilities 2019: $167,055Net Assets 2019: $888,5242019Assets 2020: $1,132,988Liabilities 2020: $284,584Net Assets 2020: $848,4042020Assets 2021: $1,109,071Liabilities 2021: $201,243Net Assets 2021: $907,8282021Assets 2022: $980,727Liabilities 2022: $191,703Net Assets 2022: $789,0242022Assets 2023: $931,116Liabilities 2023: $155,839Net Assets 2023: $775,2772023Assets 2024: $1,034,044Liabilities 2024: $202,003Net Assets 2024: $832,0412024Assets 2025: $1,082,790Liabilities 2025: $178,240Net Assets 2025: $904,5502025

Highlighted filing

2022

Assets$980,727
Liabilities$191,703
Net Assets$789,024
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $727,6122011Expenses 2012: $765,2662012Expenses 2013: $775,6152013Revenue 2014: $860,034Expenses 2014: $776,879Net Income 2014: $83,1552014Revenue 2015: $840,855Expenses 2015: $794,229Net Income 2015: $46,6262015Revenue 2016: $890,782Expenses 2016: $845,215Net Income 2016: $45,5672016Revenue 2017: $866,168Expenses 2017: $821,046Net Income 2017: $45,1222017Revenue 2018: $861,202Expenses 2018: $862,289Net Income 2018: -$1,0872018Revenue 2019: $868,246Expenses 2019: $914,337Net Income 2019: -$46,0912019Revenue 2020: $839,337Expenses 2020: $879,457Net Income 2020: -$40,1202020Revenue 2021: $1,020,740Expenses 2021: $964,726Net Income 2021: $56,0142021Revenue 2022: $826,247Expenses 2022: $945,051Net Income 2022: -$118,8042022Revenue 2023: $1,046,158Expenses 2023: $1,079,493Net Income 2023: -$33,3352023Revenue 2024: $1,143,072Expenses 2024: $1,086,308Net Income 2024: $56,7642024Revenue 2025: $1,010,306Expenses 2025: $937,797Net Income 2025: $72,5092025

Highlighted filing

2022

Revenue$826,247
Expenses$945,051
Net Income-$118,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$884,634
Mission and Program Overview

Mission

To provide services to the elderly.

To provide a senior and community center and keep seniors and the disabled healthy, active and self-reliant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$473,285$477,527▲ $4,242
Cash and Non-Interest-Bearing Accounts$253,902$246,683▼ $7,219
Investments in Publicly Traded Securities$339,729$211,069▼ $128,660
Accounts Receivable$11,197$21,684▲ $10,487
Inventories for Sale or Use$19,088$19,394▲ $306
Land, Buildings, and Equipment, Net$11,870$4,370▼ $7,500
Total Assets$1,109,071$980,727▼ $128,344
Liabilities
Deferred Revenue$117,000$128,737▲ $11,737
Accounts Payable and Accrued Expenses$84,243$62,966▼ $21,277
Total Liabilities$201,243$191,703▼ $9,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,828$789,024▼ $118,804
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$907,828$789,024▼ $118,804
Total Liabilities and Net Assets / Fund Balance$1,109,071$980,727▼ $128,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,370$300,237$304,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cherilyn RosencranseFinancial DirectorFT$56,844$56,844
Kevin WarrenExecutive DirectorFT$29,691$29,691

Board Members and Trustees

NameTitle
Gary NeelyChair
Stephanie LundVice Chair
Dwight DibbenBoard Member
Maxwell LockettBoard Member
Scott WillmanBoard Member
Belinda EmersonSecretary
Jon BoroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,204
Program Service Revenue
$309,392
Investment Income
$-32,349
Other Revenue
$0
All Other Contributions
$129,185
Change in Net Assets
$-118,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,093
Other Expenses$333,958
Total Fundraising Expense$37,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,246$67,442$14,987$374,675
Current Officers, Directors, Trustees, and Key Employees$112,182$25,888$5,753$143,823
Occupancy$76,324$17,613$3,914$97,851
Payroll Taxes$32,424$7,482$1,663$41,569
Pension Plan Contributions$32,085$7,404$1,645$41,134
Insurance$10,777$2,487$553$13,817
Other Employee Benefits$7,716$1,780$396$9,892
Office Expenses$7,272$1,678$373$9,323
All Other Expenses$6,717$1,551$345$8,613
Depreciation Depletion$5,850$1,350$300$7,500
Advertising$4,361$1,006$224$5,591
Other Expenses$4,045$933$207$5,185
Total Functional Expenses$737,432$169,869$37,750$945,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by board of directors while approving the review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rendezvous Pointe
EIN
83-0250101
Phone
3073672881
Address
PO BOX 804, PINEDALE, WY 82941

Signing Officer

Name
Kevin H Warren
Title
Director
Phone
3073672881
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin H Warren
Formed
2006
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Sarah L Sweeney CPA
Phone
3073324545
Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062966
IRS990/AccountsReceivableGrp/BOYAmt011197
IRS990/AccountsReceivableGrp/EOYAmt021684
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SENIOR AND COMMUNITY CENTER AND KEEP SENIORS AND THE DISABLED HEALTHY, ACTIVE AND SELF-RELIANT.
IRS990/AdvertisingGrp/FundraisingAmt0224
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01006
IRS990/AdvertisingGrp/ProgramServicesAmt04361
IRS990/AdvertisingGrp/TotalAmt05591
IRS990/AllOtherContributionsAmt0129185
IRS990/AllOtherExpensesGrp/FundraisingAmt0345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06717
IRS990/AllOtherExpensesGrp/TotalAmt08613
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHER ROSENCRANSE
IRS990/BooksInCareOfDetail/PhoneNum03073672881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 804
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0829410804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0253902
IRS990/CashNonInterestBearingGrp/EOYAmt0246683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05753
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-32349
IRS990/CYOtherExpensesAmt0333958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309392
IRS990/CYRevenuesLessExpensesAmt0-118804
IRS990/CYSalariesCompEmpBnftPaidAmt0611093
IRS990/CYTotalExpensesAmt0945051
IRS990/CYTotalFundraisingExpenseAmt037750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0826247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0117000
IRS990/DeferredRevenueGrp/EOYAmt0128737
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0300
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01350
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05850
IRS990/DepreciationDepletionGrp/TotalAmt07500
IRS990/Desc0TO PROVIDE A SENIOR AND COMMUNITY CENTER AND KEEP SENIORS AND THE DISABLED HEALTHY, ACTIVE AND SELF-RELIANT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0737432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT DIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAXWELL LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm5JON BOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm6BELINDA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERILYN ROSENCRANSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-58387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0420019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0884634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0553
IRS990/InsuranceGrp/ManagementAndGeneralAmt02487
IRS990/InsuranceGrp/ProgramServicesAmt010777
IRS990/InsuranceGrp/TotalAmt013817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019088
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211069
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04370
IRS990/LandBldgEquipCostOrOtherBssAmt0304607
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SENIOR AND COMMUNITY CENTER AND KEEP SENIORS AND THE DISABLED HEALTHY, ACTIVE AND SELF-RELIANT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0907828
IRS990/NetAssetsOrFundBalancesEOYAmt0789024
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58387
IRS990/NetUnrelatedBusTxblIncmAmt0-8813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0907828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0789024
IRS990/NoncashContributionsAmt059317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03914
IRS990/OccupancyGrp/ManagementAndGeneralAmt017613
IRS990/OccupancyGrp/ProgramServicesAmt076324
IRS990/OccupancyGrp/TotalAmt097851
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OfficeExpensesGrp/ProgramServicesAmt07272
IRS990/OfficeExpensesGrp/TotalAmt09323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09892
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt06045
IRS990/OtherExpensesGrp/FundraisingAmt1713
IRS990/OtherExpensesGrp/FundraisingAmt2632
IRS990/OtherExpensesGrp/FundraisingAmt3207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3933
IRS990/OtherExpensesGrp/ProgramServicesAmt0118298
IRS990/OtherExpensesGrp/ProgramServicesAmt114816
IRS990/OtherExpensesGrp/ProgramServicesAmt212319
IRS990/OtherExpensesGrp/ProgramServicesAmt34045
IRS990/OtherExpensesGrp/TotalAmt0151544
IRS990/OtherExpensesGrp/TotalAmt118740
IRS990/OtherExpensesGrp/TotalAmt215794
IRS990/OtherExpensesGrp/TotalAmt35185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07482
IRS990/PayrollTaxesGrp/ProgramServicesAmt032424
IRS990/PayrollTaxesGrp/TotalAmt041569
IRS990/PensionPlanContributionsGrp/FundraisingAmt01645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032085
IRS990/PensionPlanContributionsGrp/TotalAmt041134
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN H WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CATERING
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING USAGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0172641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-172
IRS990/PYOtherExpensesAmt0319938
IRS990/PYOtherRevenueAmt0117200
IRS990/PYProgramServiceRevenueAmt0303915
IRS990/PYRevenuesLessExpensesAmt056014
IRS990/PYSalariesCompEmpBnftPaidAmt0644788
IRS990/PYTotalExpensesAmt0964726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118804
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0118634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt02273985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273985
IRS990ScheduleA/TotalSupportAmt02324298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-8813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-14592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-22076
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/EquipmentGrp/BookValueAmt04370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04370
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FAIR MAR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS WHILE APPROVING THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109071
IRS990/TotalAssetsEOYAmt0980727
IRS990/TotalAssetsGrp/BOYAmt01109071
IRS990/TotalAssetsGrp/EOYAmt0980727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549204
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945051
IRS990/TotalGrossUBIAmt0172641
IRS990/TotalLiabilitiesBOYAmt0201243
IRS990/TotalLiabilitiesEOYAmt0191703
IRS990/TotalLiabilitiesGrp/BOYAmt0201243
IRS990/TotalLiabilitiesGrp/EOYAmt0191703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0737432
IRS990/TotalProgramServiceRevenueAmt0309392
IRS990/TotalReportableCompFromOrgAmt086535
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172641
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,727
Liabilities
$191,703
Net assets
$789,024
Revenue
$826,247
Expenses
$945,051
Net income
-$118,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$1.01$0.94$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$1.14$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.78$1.05$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.83$0.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$1.02$0.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$0.84$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.87$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.93$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$0.87$0.82$0.05
2016Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$0.89$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.84$0.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.12$0.80$0.86$0.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$0.73