Civic Intelligence

The Community Kitchen

990 • Fiscal year 2025 • EIN 84-1539998

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.LOVELANDCOMMUNITYKITCHEN.ORG
P O Box 3033Loveland, CO 80539

(970) 278-1726

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$645,844

Down $32,850 (-4.8%) from 2024

Net Assets

Down

$635,897

Down $26,949 (-4.1%) from 2024

Liabilities

Down

$9,947

Down $5,901 (-37%) from 2024

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Up

$596,661

Up $56,974 (+11%) from 2024

Expenses

Up

$674,834

Up $78,913 (+13%) from 2024

Net Income

Down

-$78,173

Down $21,939 (-39%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $179,524Liabilities 2011: $9712011Assets 2012: $193,315Liabilities 2012: $8762012Assets 2013: $218,600Liabilities 2013: $7652013Assets 2014: $218,879Liabilities 2014: $1,379Net Assets 2014: $217,5002014Assets 2015: $258,908Liabilities 2015: $8,760Net Assets 2015: $250,1482015Assets 2016: $265,128Liabilities 2016: $2,458Net Assets 2016: $262,6702016Assets 2017: $292,659Liabilities 2017: $13,035Net Assets 2017: $279,6242017Assets 2018: $298,825Liabilities 2018: $2,605Net Assets 2018: $296,2202018Assets 2019: $320,183Liabilities 2019: $16,363Net Assets 2019: $303,8202019Assets 2020: $544,730Liabilities 2020: $7,592Net Assets 2020: $537,1382020Assets 2021: $638,875Liabilities 2021: $9,879Net Assets 2021: $628,9962021Assets 2022: $606,138Liabilities 2022: $6,137Net Assets 2022: $600,0012022Assets 2023: $671,403Liabilities 2023: $5,951Net Assets 2023: $665,4522023Assets 2024: $678,694Liabilities 2024: $15,848Net Assets 2024: $662,8462024Assets 2025: $645,844Liabilities 2025: $9,947Net Assets 2025: $635,8972025

Highlighted filing

2025

Assets$645,844
Liabilities$9,947
Net Assets$635,897
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $112,030Expenses 2011: $101,144Net Income 2011: $10,8862011Revenue 2012: $147,943Expenses 2012: $134,058Net Income 2012: $13,8852012Revenue 2013: $174,213Expenses 2013: $148,816Net Income 2013: $25,3972013Revenue 2014: $149,212Expenses 2014: $152,170Net Income 2014: -$2,9582014Revenue 2015: $199,644Expenses 2015: $165,829Net Income 2015: $33,8152015Revenue 2016: $183,992Expenses 2016: $174,635Net Income 2016: $9,3572016Revenue 2017: $215,217Expenses 2017: $203,387Net Income 2017: $11,8302017Revenue 2018: $240,377Expenses 2018: $221,675Net Income 2018: $18,7022018Revenue 2019: $261,654Expenses 2019: $253,980Net Income 2019: $7,6742019Revenue 2020: $552,979Expenses 2020: $339,713Net Income 2020: $213,2662020Revenue 2021: $472,941Expenses 2021: $419,480Net Income 2021: $53,4612021Revenue 2022: $466,374Expenses 2022: $421,255Net Income 2022: $45,1192022Revenue 2023: $525,096Expenses 2023: $512,505Net Income 2023: $12,5912023Revenue 2024: $539,687Expenses 2024: $595,921Net Income 2024: -$56,2342024Revenue 2025: $596,661Expenses 2025: $674,834Net Income 2025: -$78,1732025

Highlighted filing

2025

Revenue$596,661
Expenses$674,834
Net Income-$78,173
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.1
Gross Receipts
$600,558
Mission and Program Overview

Mission

Providing food for people who are hungry, conversation for people who are lonely, rest for people who are struggling, and a voice for people in need.

Food for those who are hungry, conversation for those who are lonely, rest for those who are struggling

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$418,555$398,961▼ $19,594
Cash and Non-Interest-Bearing Accounts$142,376$174,006▲ $31,630
Savings and Temporary Cash Investments$53,667$55,916▲ $2,249
Pledges and Grants Receivable$35,500--
Inventories for Sale or Use$19,996$14,621▼ $5,375
Land, Buildings, and Equipment, Net$7,163$2,340▼ $4,823
Prepaid Expenses and Deferred Charges$1,437--
Total Assets$678,694$645,844▼ $32,850
Liabilities
Accounts Payable and Accrued Expenses$12,669--
Other Liabilities$3,179$9,947▲ $6,768
Total Liabilities$15,848$9,947▼ $5,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,480$467,531▼ $26,949
Net Assets With Donor Restrictions$168,366$168,366→ $0
Total Net Assets Fund Balance$662,846$635,897▼ $26,949
Total Liabilities and Net Assets / Fund Balance$678,694$645,844▼ $32,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,340$42,527$44,867
Investment Program Related Org$259,797--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Neil JorgensenPresident
Sally WabekeVice President
Jenny KettlewellDirector
Julia HollandDirector
Lucas GillisDirector
Marco ScaliseDirector
Lucy WanekaSecretary
Hope WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,444
Program Service Revenue
$0
Investment Income
$2,523
Other Revenue
$87,694
All Other Contributions
$506,444
Change in Net Assets
$-78,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,023
Salaries, Compensation, and Employee Benefits$229,811
Total Fundraising Expense$69,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,154$27,077$27,077$108,308
Other Salaries and Wages$52,592$26,376$18,784$97,752
All Other Expenses$15,669$13,250$9,484$38,403
Other Expenses$28,583--$28,583
Fees for Services Other$7,710$4,626$5,580$17,916
Occupancy$3,000$13,587-$16,587
Payroll Taxes$8,517$4,203$3,531$16,251
Fees for Services Accounting-$11,771-$11,771
Other Employee Benefits$4,500$1,750$1,250$7,500
Fees for Service Investment Mgmnt Fees-$5,818-$5,818
Insurance-$5,075-$5,075
Depreciation Depletion$4,823--$4,823
Advertising-$38$3,328$3,366
Travel$1,743$87-$1,830
Office Expenses$96$733$457$1,286
Total Functional Expenses$490,952$114,391$69,491$674,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,015
Fundraising Direct Expenses$3,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$64,015$64,015$3,897$60,118
Total Events$64,015$64,015$3,897$60,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boc Cc$9,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“A review subcommittee of the board reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to recuse themselves from any votes where they may have a conflict of interest”

Form 990, Part VI, Section C, Line 19

“Upon request, financial statements are given to the requesting individual whithin one business day”

Filing and Contact Details

Filer

Filer Name
Community Kitchen
EIN
84-1539998
Phone
9702781726
Address
P O BOX 3033, LOVELAND, CO 80539

Signing Officer

Name
Caterina Hall
Title
Executive Director
Phone
9703601605
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caterina Hall
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
866

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
2802 MADISON SQUARE DRIVE 120, LOVELAND, CO 80538
Preparer
Kelli Estrada
Phone
9706671070
Raw XML AppendixShowing 400 of 437 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.

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IRS990/Desc0EVERY SINGLE DAY, SEVEN DAYS A WEEK, MORE THAN 160 INDIVIDUALS, INCLUDING CHILDREN, RELY ON THE COMMUNITY KITCHEN FOR A HOT, NUTRITIOUS MEAL AND A SAFE PLACE TO BELONG. BECAUSE WE ARE LOW-BARRIER, NO DOCUMENTATION REQUIRED, AND OPEN DAILY, WE ARE OFTEN THE FIRST PLACE AN INDIVIDUAL OR FAMILY TURNS TO WHEN THEY FIND THEMSELVES WITHOUT ENOUGH FOOD. FOR SOME, THIS NEED ARISES SUDDENLY DUE TO JOB LOSS, A REDUCTION IN BENEFITS, OR AN UNEXPECTED ADDITION TO THE HOUSEHOLD. FOR OTHERS, IT MAY BE TIED TO ONGOING FINANCIAL HARDSHIP.ONCE PEOPLE ENGAGE WITH OUR SERVICES, WE WORK TO CONNECT THEM WITH LONGER-TERM SUPPORT. FOR SOME, THE KITCHEN IS A TEMPORARY LIFELINE UNTIL STABILITY IS RESTORED. FOR OTHERS, SUCH AS ELDERLY OR DISABLED GUESTS, IT REMAINS A CONSISTENT SOURCE OF BOTH NOURISHMENT AND COMMUNITY.OUR PRIMARY GOAL IS TO ENSURE PEOPLE HAVE THE FOOD THEY NEED TO SURVIVE TODAY, WHILE OFFERING THAT FOOD IN A WAY THAT FOSTERS DIGNITY AND HUMAN CONNECTION. OUR LONGER-TERM VISION IS TO HELP GUESTS ACCESS PATHWAYS TO STABILITY, REDUCING THE NEED FOR EMERGENCY FOOD SERVICES IN THE FUTURE.IN 2025, THE COMMUNITY KITCHEN SERVED APPROXIMATELY 1469 UNDUPLICATED GUESTS EACH MONTH, ANTICIPATING OVER 173,000 MEALS TO HELP MEET THEIR FOOD GOALS. NEARLY HALF OF THESE GUESTS WILL ALSO BE CONNECTED TO OTHER COMMUNITY SERVICES. ADDITIONALLY, 4,000 MEALS WILL BE PROVIDED TO INDIVIDUALS FACING MOBILITY OR TRANSPORTATION BARRIERS. WITHOUT THE KITCHEN, NEARLY 70% OF GUESTS REPORT THEY WOULD SKIP MEALS, AND 18% WOULD DILUTE THEIR FOOD TO MAKE IT LAST LONGER. BY OFFERING FREE, NUTRITIOUS MEALS, THE KITCHEN ENSURES THAT NO ONE IN THE COMMUNITY GOES WITHOUT FOOD, FOSTERING A SENSE OF COMMUNITY AND CONNECTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt231943
IRS990/OtherExpensesGrp/ProgramServicesAmt328583
IRS990/OtherExpensesGrp/TotalAmt0186296
IRS990/OtherExpensesGrp/TotalAmt191326
IRS990/OtherExpensesGrp/TotalAmt231943
IRS990/OtherExpensesGrp/TotalAmt328583
IRS990/OtherLiabilitiesGrp/BOYAmt03179
IRS990/OtherLiabilitiesGrp/EOYAmt09947
IRS990/OtherRevenueMiscGrp/Desc0SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027576
IRS990/OtherRevenueTotalAmt027576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052592
IRS990/OtherSalariesAndWagesGrp/TotalAmt097752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04203
IRS990/PayrollTaxesGrp/ProgramServicesAmt08517
IRS990/PayrollTaxesGrp/TotalAmt016251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01437
IRS990/PrincipalOfficerNm0CATERINA HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02531
IRS990/PYOtherExpensesAmt0468352
IRS990/PYOtherRevenueAmt036872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56234
IRS990/PYSalariesCompEmpBnftPaidAmt0127569
IRS990/PYTotalExpensesAmt0595921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02322900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035166
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt02322900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415525
IRS990ScheduleA/Total509Grp/TotalAmt02322900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02358066
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/InvstProgramRelatedOrgGrp/BookValueAmt0139164
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1259797
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMUNITY FOUNDATION RESERVE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COMMUNITY KITCHEN FUND FOR THE FUTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOC CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340
IRS990ScheduleD/TotalBookValueProgramRltdAmt0398961
IRS990ScheduleD/TotalLiabilityAmt09947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW SUBCOMMITTEE OF THE BOARD REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTES WHERE THEY MAY HAVE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, FINANCIAL STATEMENTS ARE GIVEN TO THE REQUESTING INDIVIDUAL WHITHIN ONE BUSINESS DAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0678694
IRS990/TotalAssetsEOYAmt0645844
IRS990/TotalAssetsGrp/BOYAmt0678694
IRS990/TotalAssetsGrp/EOYAmt0645844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506444
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015848
IRS990/TotalLiabilitiesEOYAmt09947
IRS990/TotalLiabilitiesGrp/BOYAmt015848
IRS990/TotalLiabilitiesGrp/EOYAmt09947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt01743
IRS990/TravelGrp/TotalAmt01830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,844
Liabilities
$9,947
Net assets
$635,897
Revenue
$596,661
Expenses
$674,834
Net income
-$78,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$0.10$6.36$5.97$6.75$0.78
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.16$6.63$5.40$5.96$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.65$5.25$5.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.06$6.00$4.66$4.21$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.29$4.73$4.19$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.08$5.37$5.53$3.40$2.13
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.16$3.04$2.62$2.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$2.40$2.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$2.15$2.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$1.84$1.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$2.00$1.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.49$1.52$0.03
2013Summary only. Only limited summary data is available for this year.$2.19$0.01$1.74$1.49$0.25
2012Summary only. Only limited summary data is available for this year.$1.93$0.01$1.48$1.34$0.14
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.12$1.01$0.11