Civic Intelligence

Manna - the Durango Soup Kitchen

990 • Fiscal year 2017 • EIN 84-1004473

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,107

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,456,941

Up $46,907 (+1.9%) from 2016

Net Assets

Up

$2,436,333

Up $40,711 (+1.7%) from 2016

Liabilities

Up

$20,608

Up $6,196 (+43%) from 2016

Revenue

Down

$906,232

Down $43,092 (-4.5%) from 2016

Expenses

Up

$921,018

Up $28,918 (+3.2%) from 2016

Net Income

Down

-$14,786

Down $72,010 (-126%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,456,941
Liabilities$20,608
Net Assets$2,436,333

Operations Trend

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

2017

Revenue$906,232
Expenses$921,018
Net Income-$14,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$932,059
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$1,207,951$1,157,624▼ $50,327
Investments in Publicly Traded Securities$608,537$767,951▲ $159,414
Savings and Temporary Cash Investments$284,428$277,537▼ $6,891
Accounts Receivable$85,347$35,743▼ $49,604
Inventories for Sale or Use$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$1,654$1,649▼ $5
Total Assets$2,410,034$2,456,941▲ $46,907
Other Assets Total$217,117$211,437▼ $5,680
Liabilities
Accounts Payable and Accrued Expenses$14,412$20,608▲ $6,196
Total Liabilities$14,412$20,608▲ $6,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,043,158$2,140,704▲ $97,546
Temporarily Rstr Net Assets$352,464$295,629▼ $56,835
Total Net Assets Fund Balance$2,395,622$2,436,333▲ $40,711
Total Liabilities and Net Assets / Fund Balance$2,410,034$2,456,941▲ $46,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,005$296,042$1,366,047
Equipment$87,619$59,729$147,348
Other Land Buildings-$21,447$21,447
Other Assets Org$211,437--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy TonnessenExecutive DiFT$74,107$74,107

Board Members and Trustees

NameTitle
Ron HoenningerChair
Laura BohachevskyVice Chair
Caroline KinserDirector
Edna HallockDirector
Janene BettinDirector
Jayne GriffithDirector
Jody McalisterDirector
Michael GoldmanDirector
Sandra BeirneDirector
Ann MorseExecutive Di
Edward J AberSecretary
Zebulon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,460
Program Service Revenue
$19,847
Investment Income
$20,925
Other Revenue
$0
All Other Contributions
$729,823
Change in Net Assets
$-14,786

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$277,364Fair Market Value (FMV) or 2.00/lb
Other Non Cash Contri Table$7,987Fair Market Value (FMV) Amortization
Total Noncash Contributions$285,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,232
Revenue Not Reported on Form 990
$71,324
Total Revenue per Audited Statements
$977,556
Total Revenue per Form 990
$906,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,945
Salaries, Compensation, and Employee Benefits$352,073
Total Fundraising Expense$38,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,766$15,969$4,072$224,807
Current Officers, Directors, Trustees, and Key Employees$29,643$22,232$22,232$74,107
Depreciation Depletion$53,215$8,672$5,972$67,859
Fees for Services Other-$46,423-$46,423
All Other Expenses$28,889$5,476-$34,365
Other Employee Benefits$17,873$2,913$2,006$22,792
Payroll Taxes$17,726$2,889$1,989$22,604
Other Expenses$18,042$5,835-$18,042
Fees for Services Accounting-$17,829-$17,829
Occupancy$10,718$1,747$1,202$13,667
Pension Plan Contributions$6,088$992$683$7,763
Insurance$5,826$757-$6,583
Office Expenses-$5,977-$5,977
Conferences and Meetings-$2,837-$2,837
Information Technology-$1,740-$1,740
Travel$1,532--$1,532
Fees for Services Legal-$1,152-$1,152
Total Functional Expenses$739,422$143,440$38,156$921,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$936,845
Expenses per Audited Statements$921,018
Total Expenses per Form 990$921,018
Expenses Not Reported on Form 990$15,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,827
Fundraising Gross Income$15,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$151,464$15,827$15,827$0
Total Events$151,464$15,827$15,827-
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
Ann Morse
Title
Executive Director - 2018
Phone
9703855095
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Morse
Formed
1985
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
500

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, 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 15,827 fundraising expenses netted against revenues on 990 -15,827

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with gaap, 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 15,827

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

Fundraising expenses netted against revenues on 990 15,827

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt019883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019883
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0767951
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157624
IRS990/LandBldgEquipCostOrOtherBssAmt01534842
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010000
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/NetAssetsOrFundBalancesBOYAmt02395622
IRS990/NetAssetsOrFundBalancesEOYAmt02436333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01042
IRS990/NetUnrlzdGainsLossesInvstAmt055497
IRS990/NoncashContributionsAmt0285351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01202
IRS990/OccupancyGrp/ManagementAndGeneralAmt01747
IRS990/OccupancyGrp/ProgramServicesAmt010718
IRS990/OccupancyGrp/TotalAmt013667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05977
IRS990/OfficeExpensesGrp/TotalAmt05977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217117
IRS990/OtherAssetsTotalGrp/EOYAmt0211437
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022792
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3BACKPACK MEAL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05835
IRS990/OtherExpensesGrp/ProgramServicesAmt0274824
IRS990/OtherExpensesGrp/ProgramServicesAmt140840
IRS990/OtherExpensesGrp/ProgramServicesAmt229440
IRS990/OtherExpensesGrp/ProgramServicesAmt318042
IRS990/OtherExpensesGrp/TotalAmt0274824
IRS990/OtherExpensesGrp/TotalAmt140840
IRS990/OtherExpensesGrp/TotalAmt235275
IRS990/OtherExpensesGrp/TotalAmt318042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02889
IRS990/PayrollTaxesGrp/ProgramServicesAmt017726
IRS990/PayrollTaxesGrp/TotalAmt022604
IRS990/PensionPlanContributionsGrp/FundraisingAmt0683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06088
IRS990/PensionPlanContributionsGrp/TotalAmt07763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01649
IRS990/PrincipalOfficerNm0ANN MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CULINARY TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21551
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 2017 (SPRING AND FALL COMBINED), 9 PEOPLE GRADUATED FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019848
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 6 PRESCRIPTIONS, 67 HAIRCUT VOUCHERS, 3907 BUS VOUCHERS, 121 EMERGENCY FOOD BOXES, AND ASSISTANCE WITH OBTAINING 45 DRIVER'S LICENSES AND COLORADO ID CARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015712
IRS990/PYOtherExpensesAmt0570625
IRS990/PYProgramServiceRevenueAmt020141
IRS990/PYRevenuesLessExpensesAmt057224
IRS990/PYSalariesCompEmpBnftPaidAmt0321475
IRS990/PYTotalExpensesAmt0892100
IRS990/PYTotalRevenueAmt0949324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04660717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04660717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04660717
IRS990ScheduleA/TotalSupportAmt04699890
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366047
IRS990ScheduleD/EquipmentGrp/BookValueAmt087619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147348
IRS990ScheduleD/ExpensesNotReportedAmt015827
IRS990ScheduleD/ExpensesSubtotalAmt0921018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt015827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021447
IRS990ScheduleD/OtherRevenueAmt015827
IRS990ScheduleD/RevenueNotReportedAmt071324
IRS990ScheduleD/RevenueSubtotalAmt0906232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, 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 15,827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON 990 15,827
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/TotalBookValueLandBuildingsAmt01157624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211437
IRS990ScheduleD/TotalExpensesPerForm990Amt0921018
IRS990ScheduleD/TotalRevenuePerForm990Amt0906232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015827
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OR 2.00/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0277364
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV AMORTIZATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07987
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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