Civic Intelligence

Rendezvous Pointe

990 • Fiscal year 2023 • EIN 83-0250101

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

Organization ProfileRENDEZVOUSPOINTE.COM
PO Box 804Pinedale, WY 82941

(307) 367-2881

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$931,116

Down $49,611 (-5.1%) from 2022

Net Assets

Down

$775,277

Down $13,747 (-1.7%) from 2022

Liabilities

Down

$155,839

Down $35,864 (-19%) from 2022

Revenue And Expenses

Revenue

Up

$1,046,158

Up $219,911 (+27%) from 2022

Expenses

Up

$1,079,493

Up $134,442 (+14%) from 2022

Net Income

Up

-$33,335

Up $85,469 (+72%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$931,116
Liabilities$155,839
Net Assets$775,277
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,046,158
Expenses$1,079,493
Net Income-$33,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,055,325
Mission and Program Overview

Mission

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$477,527$480,823▲ $3,296
Investments in Publicly Traded Securities$211,069$230,657▲ $19,588
Cash and Non-Interest-Bearing Accounts$246,682$176,050▼ $70,632
Inventories for Sale or Use$19,394$15,023▼ $4,371
Accounts Receivable$21,684$14,712▼ $6,972
Land, Buildings, and Equipment, Net$4,370$13,851▲ $9,481
Total Assets$980,726$931,116▼ $49,610
Liabilities
Deferred Revenue$128,737$102,575▼ $26,162
Accounts Payable and Accrued Expenses$62,965$53,264▼ $9,701
Total Liabilities$191,702$155,839▼ $35,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,024$775,277▼ $13,747
Total Net Assets Fund Balance$789,024$775,277▼ $13,747
Total Liabilities and Net Assets / Fund Balance$980,726$931,116▼ $49,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,851$305,951$319,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherilyn RosencranseFinancial DirectorFT$65,241$65,241
Jeanne EsterholtBoard Member-$1,351$1,351

Board Members and Trustees

NameTitle
Maxwell LockettChair
Dwight DibbenCo-chair
Scott WillmanBoard Member
Tina RobinsonExecutive Director
Belinda EmersonSecretary
Lourinda BeririeleSecretary
Ruth NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,389
Program Service Revenue
$335,818
Investment Income
$8,894
Other Revenue
$8,057
All Other Contributions
$166,682
Change in Net Assets
$-33,335

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$733,832
Other Expenses$345,661
Total Fundraising Expense$43,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,183$111,735$24,830$620,748
Occupancy$69,572$16,055$3,568$89,195
Payroll Taxes$47,050$10,858$2,412$60,320
Pension Plan Contributions$29,582$6,827$1,517$37,926
Other Employee Benefits$11,574$2,671$593$14,838
Insurance$11,070$2,555$567$14,192
Office Expenses$9,525$2,198$488$12,211
All Other Expenses$6,133$1,415$314$7,862
Depreciation Depletion$4,457$1,029$229$5,715
Other Expenses$4,153$958$213$5,324
Advertising$2,506$578$128$3,212
Total Functional Expenses$842,005$194,311$43,177$1,079,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,224
Fundraising Direct Expenses$9,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Health Fundraiser$8,638$8,638$9,167$-529
Craft Fair$4,997$4,997-$4,997
Total Events$17,224$17,224$9,167$8,057
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
Tina M Robinson
Title
Executive Director
Phone
3073672881
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina M Robinson
Formed
2006
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
100

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 452 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/BOYAmt062965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053264
IRS990/AccountsReceivableGrp/BOYAmt021684
IRS990/AccountsReceivableGrp/EOYAmt014712
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SENIOR AND COMMUNITY CENTER AND KEEP SENIORS AND THE DISABLED HEALTHY, ACTIVE AND SELF-RELIANT.
IRS990/AdvertisingGrp/FundraisingAmt0128
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0578
IRS990/AdvertisingGrp/ProgramServicesAmt02506
IRS990/AdvertisingGrp/TotalAmt03212
IRS990/AllOtherContributionsAmt0166682
IRS990/AllOtherExpensesGrp/FundraisingAmt0314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06133
IRS990/AllOtherExpensesGrp/TotalAmt07862
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/BOYAmt0246682
IRS990/CashNonInterestBearingGrp/EOYAmt0176050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0693389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08894
IRS990/CYOtherExpensesAmt0345661
IRS990/CYOtherRevenueAmt08057
IRS990/CYProgramServiceRevenueAmt0335818
IRS990/CYRevenuesLessExpensesAmt0-33335
IRS990/CYSalariesCompEmpBnftPaidAmt0733832
IRS990/CYTotalExpensesAmt01079493
IRS990/CYTotalFundraisingExpenseAmt043177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0128737
IRS990/DeferredRevenueGrp/EOYAmt0102575
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0229
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04457
IRS990/DepreciationDepletionGrp/TotalAmt05715
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0842005
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0SCOTT WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE ESTERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT DIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOURINDA BERIRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm5BELINDA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAXWELL LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERILYN ROSENCRANSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865241
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/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09167
IRS990/FundraisingGrossIncomeAmt017224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0526707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01055325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0567
IRS990/InsuranceGrp/ManagementAndGeneralAmt02555
IRS990/InsuranceGrp/ProgramServicesAmt011070
IRS990/InsuranceGrp/TotalAmt014192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230657
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013851
IRS990/LandBldgEquipCostOrOtherBssAmt0319802
IRS990/LegalDomicileStateCd0WY
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/NetAssetsOrFundBalancesBOYAmt0789024
IRS990/NetAssetsOrFundBalancesEOYAmt0775277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775277
IRS990/NoncashContributionsAmt065917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03568
IRS990/OccupancyGrp/ManagementAndGeneralAmt016055
IRS990/OccupancyGrp/ProgramServicesAmt069572
IRS990/OccupancyGrp/TotalAmt089195
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt09525
IRS990/OfficeExpensesGrp/TotalAmt012211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014838
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt06364
IRS990/OtherExpensesGrp/FundraisingAmt11240
IRS990/OtherExpensesGrp/FundraisingAmt2714
IRS990/OtherExpensesGrp/FundraisingAmt3213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3958
IRS990/OtherExpensesGrp/ProgramServicesAmt0124096
IRS990/OtherExpensesGrp/ProgramServicesAmt124187
IRS990/OtherExpensesGrp/ProgramServicesAmt213917
IRS990/OtherExpensesGrp/ProgramServicesAmt34153
IRS990/OtherExpensesGrp/TotalAmt0159098
IRS990/OtherExpensesGrp/TotalAmt131009
IRS990/OtherExpensesGrp/TotalAmt217843
IRS990/OtherExpensesGrp/TotalAmt35324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010858
IRS990/PayrollTaxesGrp/ProgramServicesAmt047050
IRS990/PayrollTaxesGrp/TotalAmt060320
IRS990/PensionPlanContributionsGrp/FundraisingAmt01517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029582
IRS990/PensionPlanContributionsGrp/TotalAmt037926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA M ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CATERING
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING USAGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14573
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0164817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32349
IRS990/PYOtherExpensesAmt0333958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0309392
IRS990/PYRevenuesLessExpensesAmt0-118804
IRS990/PYSalariesCompEmpBnftPaidAmt0611093
IRS990/PYTotalExpensesAmt0945051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33335
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0177951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt02642374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02642374
IRS990ScheduleA/TotalSupportAmt02700828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-8813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-14592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-19844
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/BookValueAmt013851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEALTH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEAT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FAIR MAR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED COST OF 2
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
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/TotalAssetsBOYAmt0980726
IRS990/TotalAssetsEOYAmt0931116
IRS990/TotalAssetsGrp/BOYAmt0980726
IRS990/TotalAssetsGrp/EOYAmt0931116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693389
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079493
IRS990/TotalGrossUBIAmt0164817
IRS990/TotalLiabilitiesBOYAmt0191702
IRS990/TotalLiabilitiesEOYAmt0155839
IRS990/TotalLiabilitiesGrp/BOYAmt0191702
IRS990/TotalLiabilitiesGrp/EOYAmt0155839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775277

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.

Open filing
Assets
$931,116
Liabilities
$155,839
Net assets
$775,277
Revenue
$1,046,158
Expenses
$1,079,493
Net income
-$33,335
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