Civic Intelligence

Manna - the Durango Soup Kitchen

990 • Fiscal year 2016 • EIN 84-1004473

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.MANNASOUPKITCHEN.ORG
PO Box 1196Durango, CO 81302

(970) 385-5095

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,695

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,410,034

Up $62,820 (+2.7%) from 2015

Net Assets

Up

$2,395,622

Up $62,907 (+2.7%) from 2015

Liabilities

Down

$14,412

Down $87 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$949,324

Up $44,321 (+4.9%) from 2015

Expenses

Up

$892,100

Up $62,382 (+7.5%) from 2015

Net Income

Down

$57,224

Down $18,061 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,151,936Liabilities 2011: $8,988Net Assets 2011: $1,142,9482011Assets 2012: $2,056,616Liabilities 2012: $38,893Net Assets 2012: $2,017,7232012Assets 2013: $2,283,714Liabilities 2013: $4,295Net Assets 2013: $2,279,4192013Assets 2014: $2,288,923Liabilities 2014: $18,211Net Assets 2014: $2,270,7122014Assets 2015: $2,347,214Liabilities 2015: $14,499Net Assets 2015: $2,332,7152015Assets 2016: $2,410,034Liabilities 2016: $14,412Net Assets 2016: $2,395,6222016Assets 2017: $2,456,941Liabilities 2017: $20,608Net Assets 2017: $2,436,3332017Assets 2018: $2,217,412Liabilities 2018: $21,227Net Assets 2018: $2,196,1852018Assets 2019: $2,307,051Liabilities 2019: $18,502Net Assets 2019: $2,288,5492019Assets 2020: $2,669,454Liabilities 2020: $29,938Net Assets 2020: $2,639,5162020Assets 2021: $3,470,436Liabilities 2021: $58,405Net Assets 2021: $3,412,0312021Assets 2022: $3,335,057Liabilities 2022: $133,001Net Assets 2022: $3,202,0562022Assets 2023: $3,631,247Liabilities 2023: $65,886Net Assets 2023: $3,565,3612023Assets 2024: $3,868,020Liabilities 2024: $194,212Net Assets 2024: $3,673,8082024

Highlighted filing

2016

Assets$2,410,034
Liabilities$14,412
Net Assets$2,395,622
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $691,530Expenses 2011: $487,478Net Income 2011: $204,0522011Revenue 2012: $1,474,990Expenses 2012: $600,215Net Income 2012: $874,7752012Revenue 2013: $885,963Expenses 2013: $624,267Net Income 2013: $261,6962013Revenue 2014: $1,132,664Expenses 2014: $778,053Net Income 2014: $354,6112014Revenue 2015: $905,003Expenses 2015: $829,718Net Income 2015: $75,2852015Revenue 2016: $949,324Expenses 2016: $892,100Net Income 2016: $57,2242016Revenue 2017: $906,232Expenses 2017: $921,018Net Income 2017: -$14,7862017Revenue 2018: $860,902Expenses 2018: $1,048,249Net Income 2018: -$187,3472018Revenue 2019: $1,149,922Expenses 2019: $1,128,394Net Income 2019: $21,5282019Revenue 2020: $1,828,363Expenses 2020: $1,461,191Net Income 2020: $367,1722020Revenue 2021: $2,414,113Expenses 2021: $1,655,937Net Income 2021: $758,1762021Revenue 2022: $2,572,010Expenses 2022: $2,721,812Net Income 2022: -$149,8022022Revenue 2023: $3,669,161Expenses 2023: $3,325,704Net Income 2023: $343,4572023Revenue 2024: $4,035,568Expenses 2024: $3,945,313Net Income 2024: $90,2552024

Highlighted filing

2016

Revenue$949,324
Expenses$892,100
Net Income$57,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$969,034
Mission and Program Overview

Mission

The mission of manna soup kitchen is to provide, in the spirit of faith and love, nourishing meals and supportive services in an atmosphere of acceptance and caring for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,898$1,207,951▼ $16,947
Investments in Publicly Traded Securities$432,295$608,537▲ $176,242
Savings and Temporary Cash Investments$422,604$284,428▼ $138,176
Accounts Receivable$37,369$85,347▲ $47,978
Inventories for Sale or Use$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$2,449$1,654▼ $795
Total Assets$2,347,214$2,410,034▲ $62,820
Other Assets Total$222,599$217,117▼ $5,482
Liabilities
Accounts Payable and Accrued Expenses$14,499$14,412▼ $87
Total Liabilities$14,499$14,412▼ $87
Net Assets / Fund Balance
Unrestricted Net Assets$1,984,756$2,043,158▲ $58,402
Temporarily Rstr Net Assets$347,959$352,464▲ $4,505
Total Net Assets Fund Balance$2,332,715$2,395,622▲ $62,907
Total Liabilities and Net Assets / Fund Balance$2,347,214$2,410,034▲ $62,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,304$243,207$1,364,511
Equipment$85,574$45,778$131,352
Other Land Buildings$1,073$20,374$21,447
Other Assets Org$217,117--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy TonnessenExecutive DiFT$70,695$70,695

Board Members and Trustees

NameTitle
Caroline KinserChair
Ron HoenningerVice Chair
Edna HallockDirector
Jayne GriffithDirector
Jody McalisterDirector
Laura BohachevskyDirector
Lou KieneDirector
Martha DiehlDirector
Michael GoldmanDirector
Edward J AberSecretary
Zebulon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,471
Program Service Revenue
$20,141
Investment Income
$15,712
Other Revenue
$0
All Other Contributions
$783,897
Change in Net Assets
$57,224

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$298,984Fair Market Value (FMV) or 1.50/lb
Other Non Cash Contri Table$8,184Fair Market Value (FMV) Amortization
Total Noncash Contributions$307,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,324
Revenue Not Reported on Form 990
$17,014
Total Revenue per Audited Statements
$966,338
Total Revenue per Form 990
$949,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,625
Salaries, Compensation, and Employee Benefits$321,475
Total Fundraising Expense$36,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,549$13,548-$205,097
Current Officers, Directors, Trustees, and Key Employees$21,285$28,278$21,132$70,695
Depreciation Depletion$53,899$10,592$5,351$69,842
All Other Expenses$23,230$12,072$5,694$40,996
Other Expenses$22,640$5,045-$22,640
Payroll Taxes$16,279$3,199$1,616$21,094
Other Employee Benefits$14,317$2,813$1,422$18,552
Fees for Services Accounting-$16,082-$16,082
Fees for Services Other-$15,975-$15,975
Occupancy$10,547$2,073$1,047$13,667
Insurance$6,165$757-$6,922
Pension Plan Contributions$4,659$916$462$6,037
Office Expenses-$4,194-$4,194
Information Technology$116$3,527-$3,643
Conferences and Meetings-$1,350-$1,350
Travel$1,141--$1,141
Fees for Services Legal-$656-$656
Total Functional Expenses$734,299$121,077$36,724$892,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,431
Expenses per Audited Statements$892,100
Total Expenses per Form 990$892,100
Expenses Not Reported on Form 990$11,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,710
Fundraising Gross Income$19,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$149,284$19,710$19,710$0
Total Events$149,284$19,710$19,710-
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is emailed to all board members and the executive director prior to signing the form and mailing to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each new board member is given a copy of the corporate by-laws that includes a policy on conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors during the executive director's annual review, or upon searching for a new executive director, examines compensation information from similar organizations locally or within the state of colorado.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps a copy of all governing documents and financial statements at its office and allows interested persons to review the documents in the office or a copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Manna - the Durango Soup Kitchen
EIN
84-1004473
Phone
9703855095
Address
PO BOX 1196, DURANGO, CO 81302

Signing Officer

Name
Kathy Tonnessen
Title
Executive Director
Phone
9703855095
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tonnessen
Formed
1985
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
500

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenues on 990 11,331 fundraising expenses netted against revenues on 990 -11,331”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with generally accepted accounting principles, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenues on 990 11,331”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenues on 990 11,331”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt07653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0432295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0608537
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01224898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207951
IRS990/LandBldgEquipCostOrOtherBssAmt01517310
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MANNA SOUP KITCHEN IS TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02332715
IRS990/NetAssetsOrFundBalancesEOYAmt02395622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08059
IRS990/NetUnrlzdGainsLossesInvstAmt05683
IRS990/NoncashContributionsAmt0307168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01047
IRS990/OccupancyGrp/ManagementAndGeneralAmt02073
IRS990/OccupancyGrp/ProgramServicesAmt010547
IRS990/OccupancyGrp/TotalAmt013667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OfficeExpensesGrp/TotalAmt04194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222599
IRS990/OtherAssetsTotalGrp/EOYAmt0217117
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018552
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3BACKPACK MEAL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05045
IRS990/OtherExpensesGrp/ProgramServicesAmt0298984
IRS990/OtherExpensesGrp/ProgramServicesAmt141186
IRS990/OtherExpensesGrp/ProgramServicesAmt228302
IRS990/OtherExpensesGrp/ProgramServicesAmt322640
IRS990/OtherExpensesGrp/TotalAmt0298984
IRS990/OtherExpensesGrp/TotalAmt141186
IRS990/OtherExpensesGrp/TotalAmt233347
IRS990/OtherExpensesGrp/TotalAmt322640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03199
IRS990/PayrollTaxesGrp/ProgramServicesAmt016279
IRS990/PayrollTaxesGrp/TotalAmt021094
IRS990/PensionPlanContributionsGrp/FundraisingAmt0462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04659
IRS990/PensionPlanContributionsGrp/TotalAmt06037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01654
IRS990/PrincipalOfficerNm0KATHY TONNESSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CULINARY TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23611
IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA'S CULINARY ARTS PROGRAM IS DESIGNED TO GIVE THOSE IN THE POSITION OF BEING SOCIOECONOMICALLY DISADVANTAGED THE OPPORTUNITY TO GAIN MARKETABLE JOB SKILLS FOR THE PURPOSES OF TRANSITIONING OUT OF THEIR CURRENT SITUATION INTO A MORE STABLE ENVIRONMENT. MANNA OFFERS A 16 WEEK CULINARY ARTS PROGRAM WHERE THE STUDENTS WILL GRADUATE WITH A CERTIFICATE AND GAINFUL EMPLOYMENT FOLLOWING AN INTERNSHIP. IN 2016 (SPRING AND FALL COMBINED), 12 PEOPLE GRADUATED FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020141
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES INCLUDES: SHOWERS, LAUNDRY, SINGLE-RIDE BUS PASSES, EMERGENCY FOOD BOXES AND THRIFT STORE VOUCHERS, HYGIENE PRODUCTS, HAIRCUT VOUCHERS AND PRESCRIPTIONS. MANNA'S SUPPORTIVE SERVICES HELPED WITH 18 PRESCRIPTIONS, 89 HAIRCUT VOUCHERS, 3702 BUS VOUCHERS, 176 EMERGENCY FOOD BOXES, 213 THRIFTSTORE VOUCHERS, 5 DENTAL EXTRACTIONS, 33 NEW PAIRS OF EYEGLASSES, AND ASSISTANCE WITH OBTAINING 48 DRIVER'S LICENSES AND COLORADO ID CARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08091
IRS990/PYOtherExpensesAmt0533759
IRS990/PYOtherRevenueAmt06790
IRS990/PYProgramServiceRevenueAmt019710
IRS990/PYRevenuesLessExpensesAmt075285
IRS990/PYSalariesCompEmpBnftPaidAmt0295959
IRS990/PYTotalExpensesAmt0829718
IRS990/PYTotalRevenueAmt0905003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01418709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05213966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt05213966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01418709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05213966
IRS990ScheduleA/TotalSupportAmt05236270
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01364511
IRS990ScheduleD/EquipmentGrp/BookValueAmt085574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131352
IRS990ScheduleD/ExpensesNotReportedAmt011331
IRS990ScheduleD/ExpensesSubtotalAmt0892100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt011331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021447
IRS990ScheduleD/OtherRevenueAmt011331
IRS990ScheduleD/RevenueNotReportedAmt017014
IRS990ScheduleD/RevenueSubtotalAmt0949324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 11,331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 11,331
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217117
IRS990ScheduleD/TotalExpensesPerForm990Amt0892100
IRS990ScheduleD/TotalRevenuePerForm990Amt0949324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OR 1.50/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0298984
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,034
Liabilities
$14,412
Net assets
$2,395,622
Revenue
$949,324
Expenses
$892,100
Net income
$57,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.67$4.04$3.95$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.07$3.57$3.67$3.33$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.13$3.20$2.57$2.72$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.06$3.41$2.41$1.66$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$1.83$1.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.15$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.86$1.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.13$0.78$0.35
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.89$0.62$0.26
2012Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$1.47$0.60$0.87
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.69$0.49$0.20