Civic Intelligence

Manna - the Durango Soup Kitchen

990 • Fiscal year 2018 • EIN 84-1004473

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 05, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,133

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,217,412

Down $239,529 (-9.7%) from 2017

Net Assets

Down

$2,196,185

Down $240,148 (-9.9%) from 2017

Liabilities

Up

$21,227

Up $619 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$860,902

Down $45,330 (-5.0%) from 2017

Expenses

Up

$1,048,249

Up $127,231 (+14%) from 2017

Net Income

Down

-$187,347

Down $172,561 (-1167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$2,217,412
Liabilities$21,227
Net Assets$2,196,185
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$860,902
Expenses$1,048,249
Net Income-$187,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$909,217
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.

To provide nourishing meals and support services for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,624$1,101,432▼ $56,192
Investments in Publicly Traded Securities$767,951$735,178▼ $32,773
Savings and Temporary Cash Investments$277,537$132,720▼ $144,817
Accounts Receivable$35,743$33,717▼ $2,026
Inventories for Sale or Use$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$1,649$3,810▲ $2,161
Total Assets$2,456,941$2,217,412▼ $239,529
Other Assets Total$211,437$205,555▼ $5,882
Liabilities
Accounts Payable and Accrued Expenses$20,608$21,227▲ $619
Total Liabilities$20,608$21,227▲ $619
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,704$1,889,341▼ $251,363
Temporarily Rstr Net Assets$295,629$306,844▲ $11,215
Total Net Assets Fund Balance$2,436,333$2,196,185▼ $240,148
Total Liabilities and Net Assets / Fund Balance$2,456,941$2,217,412▼ $239,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,435$318,318$1,329,753
Equipment$89,997$91,842$181,839
Other Land Buildings$0$21,447$21,447
Other Assets Org$205,555--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MorseExecutive Director - 2018FT$44,133$44,133
Kathy TonnessenFormer Executive DirectorFT$38,889$38,889

Board Members and Trustees

NameTitle
Laura BohachevskyChair
Michael GoldmanVice Chair
Edna HallockDirector
Edward J AberDirector
Jayne GriffithDirector
Jody McalisterDirector
Matt HarperDirector
Mike TichiDirector
Ron HoenningerDirector
Sandra BeirneDirector
Janene BettinSecretary
Zebulon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,183
Program Service Revenue
$11,444
Investment Income
$26,275
Other Revenue
$0
All Other Contributions
$762,887
Change in Net Assets
$-187,347

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory190,762$381,524Fair Market Value (FMV) or 2.00/lb
Other Non Cash Contri Table1$7,785Fair Market Value (FMV) Amortization
Total Noncash Contributions190,763$389,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-52,801
Total Revenue per Audited Statements
$808,101
Total Revenue per Form 990
$860,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,710
Salaries, Compensation, and Employee Benefits$378,539
Total Fundraising Expense$35,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,842$17,190$6,430$246,462
Current Officers, Directors, Trustees, and Key Employees$31,903$38,586$12,761$83,250
All Other Expenses$49,754$11,438$9,220$70,412
Depreciation Depletion$52,790$11,558$3,977$68,325
Other Expenses$26,267$6,383-$26,267
Payroll Taxes$18,657$4,085$1,406$24,148
Fees for Services Accounting-$22,475-$22,475
Other Employee Benefits$16,814$3,681$1,266$21,761
Fees for Services Other-$15,536-$15,536
Insurance$6,668$820-$7,488
Office Expenses-$6,376-$6,376
Information Technology-$3,527-$3,527
Travel$3,212--$3,212
Pension Plan Contributions$2,254$494$170$2,918
Conferences and Meetings-$1,565-$1,565
Fees for Services Legal-$225-$225
Total Functional Expenses$869,080$143,939$35,230$1,048,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,249
Total Expenses per Audited Statements$1,048,249
Total Expenses per Form 990$1,048,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,631
Fundraising Gross Income$19,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$34,992$4,979$4,979$0
No Gala Gala$21,380$3,895$3,895$0
Total Events$79,927$19,631$19,631$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
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
Phone
9703855095
Signed
2019-10-05
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
16
Volunteers
500

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/Desc0OUR PRIMARY PROGRAM IS SERVING NOURISHING MEALS TO OUR CLIENTS. THE KITCHEN SERVES MEALS 7 DAYS A WEEK. MANNA SUCCESSFULLY SERVED 59,079 MEALS DURING 2018. MANNA HAD OVER 500 PEOPLE WHO VOLUNTEERED OVER 8,243 HOURS IN 2018, INCLUDING FULFILLING MANY COURT-ORDERED COMMUNITY SERVICE HOURS. MANNA ALSO PROVIDED 6,161 BACKPACKS FILLED WITH 7 MEALS EACH TO SCHOOL-AGED CHILDREN WHO ARE FOOD INSECURE.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041424
IRS990/GrossReceiptsAmt0909217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03527
IRS990/InformationTechnologyGrp/TotalAmt03527
IRS990/InsuranceGrp/ManagementAndGeneralAmt0820
IRS990/InsuranceGrp/ProgramServicesAmt06668
IRS990/InsuranceGrp/TotalAmt07488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt013535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0767951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0735178
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101432
IRS990/LandBldgEquipCostOrOtherBssAmt01533039
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01221
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027463
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02436333
IRS990/NetAssetsOrFundBalancesEOYAmt02196185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52801
IRS990/NoncashContributionsAmt0389309
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OfficeExpensesGrp/TotalAmt06376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211437
IRS990/OtherAssetsTotalGrp/EOYAmt0205555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021761
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3BACKPACK MEAL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06383
IRS990/OtherExpensesGrp/ProgramServicesAmt0374066
IRS990/OtherExpensesGrp/ProgramServicesAmt135318
IRS990/OtherExpensesGrp/ProgramServicesAmt228535
IRS990/OtherExpensesGrp/ProgramServicesAmt326267
IRS990/OtherExpensesGrp/TotalAmt0374066
IRS990/OtherExpensesGrp/TotalAmt135318
IRS990/OtherExpensesGrp/TotalAmt234918
IRS990/OtherExpensesGrp/TotalAmt326267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04085
IRS990/PayrollTaxesGrp/ProgramServicesAmt018657
IRS990/PayrollTaxesGrp/TotalAmt024148
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02254
IRS990/PensionPlanContributionsGrp/TotalAmt02918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03810
IRS990/PrincipalOfficerNm0ANN MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011444
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 10 WEEK CULINARY ARTS PROGRAM WHERE THE STUDENTS WILL GRADUATE WITH A CERTIFICATE AND GAINFUL EMPLOYMENT. IN 2018 (SPRING AND FALL COMBINED), 13 PEOPLE GRADUATED FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011444
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES INCLUDES: SHOWERS, LAUNDRY, SINGLE-RIDE BUS PASSES, EMERGENCY FOOD BOXES AND THRIFT STORE VOUCHERS, HYGIENE PRODUCTS, HAIRCUT VOUCHERS AND PRESCRIPTIONS, AND ASSISTANCE WITH REPLACEMENT OF IDENTIFICATION DOCUMENTS. MANNA'S SUPPORTIVE SERVICES HELPED WITH 9 PRESCRIPTIONS, 16 HAIRCUT VOUCHERS, 4,271 BUS PASSES, 349 THRIFT STORE VOUCHERS, 84 EMERGENCY FOOD BOXES, AND ASSISTANCE WITH OBTAINING 73 DRIVER'S LICENSES, ID CARDS, AND BIRTH CERTFICATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020925
IRS990/PYOtherExpensesAmt0568945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019847
IRS990/PYRevenuesLessExpensesAmt0-14786
IRS990/PYSalariesCompEmpBnftPaidAmt0352073
IRS990/PYTotalExpensesAmt0921018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04625408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt04625408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04625408
IRS990ScheduleA/TotalSupportAmt04676225
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329753
IRS990ScheduleD/EquipmentGrp/BookValueAmt089997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01048249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021447
IRS990ScheduleD/RevenueNotReportedAmt0-52801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0860902
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205555
IRS990ScheduleD/TotalExpensesPerForm990Amt01048249
IRS990ScheduleD/TotalRevenuePerForm990Amt0860902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO GALA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019631

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,412
Liabilities
$21,227
Net assets
$2,196,185
Revenue
$860,902
Expenses
$1,048,249
Net income
-$187,347
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
2018Detailed filing. Detailed filing data is available for this year.$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
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