Civic Intelligence

Apache Junction Reachout Inc

EIN 86-0454767 • 501(c)3 • Apache Junction, AZ

Profile

Develop resources to provide emergency food boxes to feed the hungry and minister to other needs of our fellow citizens of the apache junction and east mesa

575 N Idaho RdApache Junction, AZ 85119

www.superstitionfoodbank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,395,703

Up $196,758 (+8.9%) from 2023

Liabilities

Down

$86,860

Down $9,787 (-10%) from 2023

Net Assets

Up

$2,308,843

Up $206,545 (+9.8%) from 2023

Revenue

Down

$2,959,860

Down $111,081 (-3.6%) from 2023

Expenses

Up

$2,900,830

Up $5,171 (+0.2%) from 2023

Net Income

Down

$59,030

Down $116,252 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $177,903Liabilities 2011: $0Net Assets 2011: $177,9032011Assets 2012: $230,123Liabilities 2012: $0Net Assets 2012: $230,1232012Assets 2013: $264,354Liabilities 2013: $8632013Assets 2014: $367,444Liabilities 2014: $2,735Net Assets 2014: $364,7092014Assets 2015: $401,279Liabilities 2015: $3,437Net Assets 2015: $397,8422015Assets 2016: $413,977Liabilities 2016: $3,839Net Assets 2016: $410,1382016Assets 2017: $576,807Liabilities 2017: $10,519Net Assets 2017: $566,2882017Assets 2018: $969,773Liabilities 2018: $8,313Net Assets 2018: $961,4602018Assets 2019: $804,083Liabilities 2019: $11,242Net Assets 2019: $792,8412019Assets 2020: $1,229,686Liabilities 2020: $78,392Net Assets 2020: $1,151,2942020Assets 2021: $1,450,556Liabilities 2021: $41,647Net Assets 2021: $1,408,9092021Assets 2022: $1,940,438Liabilities 2022: $29,736Net Assets 2022: $1,910,7022022Assets 2023: $2,198,945Liabilities 2023: $96,647Net Assets 2023: $2,102,2982023Assets 2024: $2,395,703Liabilities 2024: $86,860Net Assets 2024: $2,308,8432024

Highlighted filing

2024

Assets$2,395,703
Liabilities$86,860
Net Assets$2,308,843

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $116,027Expenses 2011: $83,394Net Income 2011: $32,6332011Revenue 2012: $144,669Expenses 2012: $92,448Net Income 2012: $52,2212012Revenue 2013: $161,839Expenses 2013: $128,471Net Income 2013: $33,3682013Revenue 2014: $1,935,904Expenses 2014: $1,832,360Net Income 2014: $103,5442014Revenue 2015: $1,729,312Expenses 2015: $1,696,183Net Income 2015: $33,1292015Revenue 2016: $2,309,758Expenses 2016: $2,297,479Net Income 2016: $12,2792016Revenue 2017: $2,707,346Expenses 2017: $2,551,158Net Income 2017: $156,1882017Revenue 2018: $2,767,311Expenses 2018: $2,351,696Net Income 2018: $415,6152018Revenue 2019: $2,859,819Expenses 2019: $3,067,697Net Income 2019: -$207,8782019Revenue 2020: $3,032,300Expenses 2020: $2,673,844Net Income 2020: $358,4562020Revenue 2021: $2,709,020Expenses 2021: $2,451,400Net Income 2021: $257,6202021Revenue 2022: $3,255,453Expenses 2022: $2,670,520Net Income 2022: $584,9332022Revenue 2023: $3,070,941Expenses 2023: $2,895,659Net Income 2023: $175,2822023Revenue 2024: $2,959,860Expenses 2024: $2,900,830Net Income 2024: $59,0302024

Highlighted filing

2024

Revenue$2,959,860
Expenses$2,900,830
Net Income$59,030

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$2.96$2.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.10$3.07$2.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$3.26$2.67$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.71$2.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$3.03$2.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.86$3.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.77$2.35$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.71$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.73$1.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.94$1.83$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.14$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.12$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$2,959,860
Mission and Program Overview

Mission

Develop resources to provide emergency food boxes to feed the hungry and minister to other needs of our fellow citizens of the apache junction and east mesa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,071,085$1,198,563▲ $127,478
Cash and Non-Interest-Bearing Accounts$646,550$654,450▲ $7,900
Land, Buildings, and Equipment, Net$252,566$234,172▼ $18,394
Inventories for Sale or Use$107,935$159,473▲ $51,538
Accounts Receivable$40,297$29,234▼ $11,063
Prepaid Expenses and Deferred Charges$8,052$7,642▼ $410
Loans From Officers Directors$2,063$1,868▼ $195
Total Assets$2,198,945$2,395,703▲ $196,758
Other Assets Total$72,460$112,169▲ $39,709
Liabilities
Deferred Revenue$60,140$60,140→ $0
Accounts Payable and Accrued Expenses$32,858$24,852▼ $8,006
Mortgage Notes Payable Secured by Investment Property$1,586--
Other Liabilities$0$0→ $0
Total Liabilities$96,647$86,860▼ $9,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,942,668$2,198,457▲ $255,789
Net Assets With Donor Restrictions$159,630$110,386▼ $49,244
Total Net Assets Fund Balance$2,102,298$2,308,843▲ $206,545
Total Liabilities and Net Assets / Fund Balance$2,198,945$2,395,703▲ $196,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,315$176,899$232,214
Leasehold Improvements$178,857$37,537$216,394
Land$0--
Other Assets Org$110,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$111,639-▼ $1,253-$110,386
2023$107,682-▲ $3,957-$111,639
2022$105,811-▲ $1,871-$107,682
2021$102,634-▲ $3,177-$105,811
2020$102,634---$102,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn HansonPresident
Randy BeringerVice President
Joel BrookmyerDirector
Lori FinkDirector
Sharon Allison-brownDirector
Gary KloefkornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,937,390
Program Service Revenue
$0
Investment Income
$22,470
Other Revenue
$0
All Other Contributions
$2,776,932
Change in Net Assets
$59,030

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,216,665$2,237,399Per Pound
Total Noncash Contributions1,216,665$2,237,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,860
Revenue Not Reported on Form 990
$147,515
Total Revenue per Audited Statements
$3,107,375
Total Revenue per Form 990
$2,959,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,638,532
Salaries, Compensation, and Employee Benefits$262,298
Total Fundraising Expense$130,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,774$73,128$42,610$237,512
Fees for Services Other$33,515$14,924$62,780$111,219
Occupancy$73,309$4,304$15,514$93,127
Depreciation Depletion$40,028$0$0$40,028
Payroll Taxes$9,246$12,292$3,248$24,786
Office Expenses$4,349$12,708$4,861$21,918
All Other Expenses$1,623$13,059$0$14,682
Insurance$4,005$4,137$881$9,023
Other Expenses$4,299$812$109$5,220
Travel$94$1,328$72$1,494
Interest$0$481$0$481
Total Functional Expenses$2,633,582$137,173$130,075$2,900,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,900,830
Total Expenses per Audited Statements$2,900,830
Total Expenses per Form 990$2,900,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$62,475$62,475$39,415$23,060
None----
Total Events$62,475$62,475$39,415$23,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,063$1,868▼ $195
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Apache Junction Reachout Inc
EIN
86-0454767
Phone
4809832995
Address
575 N IDAHO RD, APACHE JUNCTION, AZ 85119

Signing Officer

Name
Lynn Hanson
Title
President
Phone
4809832995
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kloefkorn
Formed
1983
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
528

Preparer

Firm
TPG Tax & Accounting
Address
115 N Apache Trail Ste A, Apache Junction, AZ 85120
Preparer
Jodi Ehrlich CPA
Phone
4806718214
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The organizations governing documents, polices and financial information are available to the public by request.

Pt VI, Line 11B

All members of the board of directors receive complete copies of the completed form 990.

Pt VI, Line 15A

The president along with the board of directors determine the compensation for the executive director.

Pt VI, Line 12C

A written conflict of interest policy is in place requiring officers and directors to disclose any potential conflict on an annual basis.

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IRS990/OtherAssetsTotalGrp/BOYAmt072460
IRS990/OtherAssetsTotalGrp/EOYAmt0112169
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1DONATED FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc2PURCHASED FOOD & PACKAGING
IRS990/OtherExpensesGrp/Desc3MAINT/REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3812
IRS990/OtherExpensesGrp/ProgramServicesAmt015672
IRS990/OtherExpensesGrp/ProgramServicesAmt12237399
IRS990/OtherExpensesGrp/ProgramServicesAmt288269
IRS990/OtherExpensesGrp/ProgramServicesAmt34299
IRS990/OtherExpensesGrp/TotalAmt015672
IRS990/OtherExpensesGrp/TotalAmt12237399
IRS990/OtherExpensesGrp/TotalAmt288269
IRS990/OtherExpensesGrp/TotalAmt35220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012292
IRS990/PayrollTaxesGrp/ProgramServicesAmt09246
IRS990/PayrollTaxesGrp/TotalAmt024786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07642
IRS990/PrincipalOfficerNm0GARY KLOEFKORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03045462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025479
IRS990/PYOtherExpensesAmt02640588
IRS990/PYRevenuesLessExpensesAmt0175282
IRS990/PYSalariesCompEmpBnftPaidAmt0255071
IRS990/PYTotalExpensesAmt02895659
IRS990/PYTotalRevenueAmt03070941
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02959860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01071085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01198563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02937390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03045462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03239838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02633217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03007287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014863194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164380
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt014863194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02937390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03045462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03239838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02633217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03007287
IRS990ScheduleA/Total509Grp/TotalAmt014863194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015027574
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0111639
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110386
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102634
IRS990ScheduleD/EquipmentGrp/BookValueAmt055315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232214
IRS990ScheduleD/ExpensesSubtotalAmt02900830
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0147515
IRS990ScheduleD/RevenueSubtotalAmt02959860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112169
IRS990ScheduleD/TotalExpensesPerForm990Amt02900830
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02959860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03107375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02900830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039415
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01216665
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02237399
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPLETE COPIES OF THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT ALONG WITH THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02198945
IRS990/TotalAssetsEOYAmt02395703
IRS990/TotalAssetsGrp/BOYAmt02198945
IRS990/TotalAssetsGrp/EOYAmt02395703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02937390
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02633582
IRS990/TotalFunctionalExpensesGrp/TotalAmt02900830

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