Civic Intelligence

Apache Junction Reach Out Inc.

990 • Fiscal year 2016 • EIN 86-0454767

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.AJFOODBANK.ORG
575 N Idaho RdApache Junction, AZ 85119

(480) 983-2995

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$413,977

Up $12,698 (+3.2%) from 2015

Net Assets

Up

$410,138

Up $12,296 (+3.1%) from 2015

Liabilities

Up

$3,839

Up $402 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$2,309,758

Up $580,446 (+34%) from 2015

Expenses

Up

$2,297,479

Up $601,296 (+35%) from 2015

Net Income

Down

$12,279

Down $20,850 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$413,977
Liabilities$3,839
Net Assets$410,138
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,309,758
Expenses$2,297,479
Net Income$12,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,309,758
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

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 area using voluntary contributions of food, money, and services from the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,622$240,708▲ $84,086
Cash and Non-Interest-Bearing Accounts$163,193$90,869▼ $72,324
Inventories for Sale or Use$58,063$64,461▲ $6,398
Land, Buildings, and Equipment, Net$23,201$15,373▼ $7,828
Prepaid Expenses and Deferred Charges-$2,566-
Pledges and Grants Receivable$200--
Total Assets$401,279$413,977▲ $12,698
Liabilities
Other Liabilities$3,437$3,839▲ $402
Total Liabilities$3,437$3,839▲ $402
Net Assets / Fund Balance
Unrestricted Net Assets$397,842$410,138▲ $12,296
Total Net Assets Fund Balance$397,842$410,138▲ $12,296
Total Liabilities and Net Assets / Fund Balance$401,279$413,977▲ $12,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,373$97,519$112,892
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill WilliamsPresident
Ashely NewcomerVice President
Amy CombsDirector
Ben FellowsDirector
Bob MohleDirector
Don BreilandDirector
Georga HumphreysDirector
Gerald HundtDirector
Glen ChristofaroDirector
Joan ClairDirector
Joel BeckDirector
Sharon Allison-brownDirector
Suzette TakasDirector
Trish JullianSecretary
Patricia NotestineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,548
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
All Other Contributions
$2,195,360
Change in Net Assets
$12,279

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 Inventory1,142,401$2,022,050Per Pound
Total Noncash Contributions1,142,401$2,022,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,178,514
Salaries, Compensation, and Employee Benefits$116,932
Professional Fundraising Fees$2,033
Total Fundraising Expense$2,033
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,131$0$0$108,131
Office Expenses$0$19,579$0$19,579
Travel$13,214$0$0$13,214
Occupancy$12,063$0$0$12,063
Insurance$9,727$0$0$9,727
Payroll Taxes$8,801$0$0$8,801
Depreciation Depletion$7,866$0$0$7,866
Advertising$7,327$0$0$7,327
Fees for Services Accounting$0$6,540$0$6,540
Other Expenses$4,800$0$0$4,800
All Other Expenses$3,163$0$0$3,163
Fees for Services Professional Fundraising--$2,033$2,033
Fees for Services Management$2,000$0$0$2,000
Conferences and Meetings$485$0$0$485
Information Technology$417$0$0$417
Total Functional Expenses$2,269,327$26,119$2,033$2,297,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,033

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$89,168$89,168$5,545$83,623
None----
Total Events$89,168$89,168$5,545$83,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,839
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 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
Bill Williams
Title
President
Phone
4809832995
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Clair
Formed
1983
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
97

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.”

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part I, Line 16

“Advertising & fundraising fees”

Form 990EZ, Part I, Line 16

“AUTO & TRAVEL”

Form 990EZ, Part I, Line 16

“COLLECTION EXPENSES”

Form 990EZ, Part I, Line 16

“FOOD PACKAGING”

Form 990EZ, Part I, Line 16

“FOOD PURCHASES”

Form 990EZ, Part I, Line 16

“SUPPLIES EXPENSE”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES”

Form 990EZ, Part I, Line 16

“MINOR EQUIPMENT”

Form 990EZ, Part I, Line 16

“LICENSE & FEES”

Form 990EZ, Part I, Line 16

“Office & business expenses”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“SALARIES AND WAGES”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES”

Form 990EZ, Part II, Line 24

“Vehicles, machinery and furniture”

Form 990, Part IX, Line 24E

“Dues and subscriptions 991. 991. 0. 0.”

Form 990, Part IX, Line 24E

“Training expense 970. 970. 0. 0.”

Form 990, Part IX, Line 24E

“Rental expense - equip 1086. 1086. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 116. 116. 0. 0.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP RESOURCES TO PROVIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397842
IRS990/NetAssetsOrFundBalancesEOYAmt0410138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02022050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012063
IRS990/OccupancyGrp/TotalAmt012063
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019579
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/Desc1FOOD PACKAGING/DISTRIB
IRS990/OtherExpensesGrp/Desc2MAINT/REPAIRS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028167
IRS990/OtherExpensesGrp/ProgramServicesAmt12056094
IRS990/OtherExpensesGrp/ProgramServicesAmt27072
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt028167
IRS990/OtherExpensesGrp/TotalAmt12056094
IRS990/OtherExpensesGrp/TotalAmt27072
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherLiabilitiesGrp/BOYAmt03437
IRS990/OtherLiabilitiesGrp/EOYAmt03839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08801
IRS990/PayrollTaxesGrp/TotalAmt08801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02566
IRS990/PrincipalOfficerNm0JOAN CLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01729108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt01610463
IRS990/PYRevenuesLessExpensesAmt033129
IRS990/PYSalariesCompEmpBnftPaidAmt080478
IRS990/PYTotalExpensesAmt01696183
IRS990/PYTotalProfFndrsngExpnsAmt05242
IRS990/PYTotalRevenueAmt01729312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02309758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02309548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01729108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01935652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06260509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01581
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06260509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02309548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01729108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01935652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144261
IRS990ScheduleA/Total509Grp/TotalAmt06260509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06262090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015373
IRS990ScheduleD/TotalLiabilityAmt03839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01142401
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02022050
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/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING & FUNDRAISING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO & TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLECTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD PACKAGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MINOR EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE & BUSINESS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALARIES AND WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAX EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VEHICLES, MACHINERY AND FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES AND SUBSCRIPTIONS 991. 991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAINING EXPENSE 970. 970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RENTAL EXPENSE - EQUIP 1086. 1086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER EXPENSE 116. 116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,977
Liabilities
$3,839
Net assets
$410,138
Revenue
$2,309,758
Expenses
$2,297,479
Net income
$12,279
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