Civic Intelligence

Apache Junction Reach Out Inc.

990 • Fiscal year 2022 • EIN 86-0454767

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profilewww.superstitionfoodbank.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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,940,438

Up $489,882 (+34%) from 2021

Net Assets

Up

$1,910,702

Up $501,793 (+36%) from 2021

Liabilities

Down

$29,736

Down $11,911 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$3,255,453

Up $546,433 (+20%) from 2021

Expenses

Up

$2,670,520

Up $219,120 (+8.9%) from 2021

Net Income

Up

$584,933

Up $327,313 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$1,940,438
Liabilities$29,736
Net Assets$1,910,702
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$3,255,453
Expenses$2,670,520
Net Income$584,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$3,255,453
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
Cash and Non-Interest-Bearing Accounts$143,863$626,670▲ $482,807
Investments in Publicly Traded Securities$586,005$513,031▼ $72,974
Savings and Temporary Cash Investments$430,207$430,636▲ $429
Land, Buildings, and Equipment, Net$53,300$234,673▲ $181,373
Inventories for Sale or Use$89,804$81,267▼ $8,537
Accounts Receivable-$40,124-
Prepaid Expenses and Deferred Charges$5,123$4,934▼ $189
Total Assets$1,450,556$1,940,438▲ $489,882
Other Assets Total$142,254$9,103▼ $133,151
Liabilities
Other Liabilities$16,600$12,794▼ $3,806
Accounts Payable and Accrued Expenses$18,196$11,875▼ $6,321
Mortgage Notes Payable Secured by Investment Property$6,185$5,067▼ $1,118
Deferred Revenue$666--
Grants Payable$0--
Total Liabilities$41,647$29,736▼ $11,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,098$1,803,020▲ $499,922
Net Assets With Donor Restrictions$105,811$107,682▲ $1,871
Total Net Assets Fund Balance$1,408,909$1,910,702▲ $501,793
Total Liabilities and Net Assets / Fund Balance$1,450,556$1,940,438▲ $489,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,142$10,252$216,394
Equipment$28,531$133,235$161,766
Land$0--
Other Assets Org$4,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$105,811-▲ $1,871-$107,682
2021$102,634-▲ $3,177-$105,811
2020$102,634---$102,634
2019$100,501-▲ $2,133-$102,634
2018$50,000$50,000▲ $501-$100,501
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lynn HansonPresident
Gary KloefkornVice President
Randy BeringerDirector
Reginald GarnettDirector
Sharon Allison-brownDirector
Susan HundtDirector
Patricia PalerminiSecretary
Ralph Michael StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,239,838
Program Service Revenue
$0
Investment Income
$15,615
Other Revenue
$0
All Other Contributions
$2,996,574
Change in Net Assets
$584,933

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 Inventory1,244,988$2,228,528Per Pound
Total Noncash Contributions1,244,988$2,228,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,453
Revenue Not Reported on Form 990
$-127,682
Total Revenue per Audited Statements
$3,127,771
Total Revenue per Form 990
$3,255,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,466,579
Salaries, Compensation, and Employee Benefits$203,941
Total Fundraising Expense$96,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$96,895$59,137$28,202$184,234
Occupancy$76,359$4,883$1,121$82,363
Fees for Services Other$3,798$26,362$9,313$39,473
All Other Expenses$20,950$5,437$3,809$30,196
Depreciation Depletion$22,909$0$0$22,909
Advertising$6,662$2,425$5,775$14,862
Payroll Taxes$7,496$4,565$2,318$14,379
Travel$13,766$423$112$14,301
Other Expenses$2,224$8,191$0$10,415
Office Expenses$456$6,813$2,725$9,994
Insurance$3,205$4,254$1,155$8,614
Other Employee Benefits$0$5,328$0$5,328
Interest$0$955$0$955
Conferences and Meetings$0$543$0$543
Total Functional Expenses$2,444,308$129,914$96,298$2,670,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,628,754
Total Expenses per Form 990$2,628,754
Total Expenses per Audited Statements$2,628,414
Expenses Not Reported on Form 990$-340
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$80,328$80,328$41,768$38,560
None----
Total Events$80,328$80,328$41,768$38,560
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$12,794
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
Ralph M Stoddard
Title
Treasurer
Phone
4809832995
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph M Stoddard
Formed
1983
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
294

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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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05328
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/Desc1FOOD PACKAGING/DISTRIB
IRS990/OtherExpensesGrp/Desc2MAINT/REPAIRS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt041768
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38191
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12187108
IRS990/OtherExpensesGrp/ProgramServicesAmt22480
IRS990/OtherExpensesGrp/ProgramServicesAmt32224
IRS990/OtherExpensesGrp/TotalAmt041768
IRS990/OtherExpensesGrp/TotalAmt12187108
IRS990/OtherExpensesGrp/TotalAmt23078
IRS990/OtherExpensesGrp/TotalAmt310415
IRS990/OtherLiabilitiesGrp/BOYAmt016600
IRS990/OtherLiabilitiesGrp/EOYAmt012794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04565
IRS990/PayrollTaxesGrp/ProgramServicesAmt07496
IRS990/PayrollTaxesGrp/TotalAmt014379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04934
IRS990/PrincipalOfficerNm0RALPH M STODDARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02633217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075803
IRS990/PYOtherExpensesAmt02197630
IRS990/PYRevenuesLessExpensesAmt0257620
IRS990/PYSalariesCompEmpBnftPaidAmt0253770
IRS990/PYTotalExpensesAmt02451400
IRS990/PYTotalRevenueAmt02709020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0584933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03255453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03239838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02633217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03007287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02848481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02772206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014501029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133644
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt014501029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03239838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02633217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03007287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02848481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02772206
IRS990ScheduleA/Total509Grp/TotalAmt014501029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014634673
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/BeginningYearBalanceAmt0105811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0501
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-48954
IRS990ScheduleD/EquipmentGrp/BookValueAmt028531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161766
IRS990ScheduleD/ExpensesNotReportedAmt0-340
IRS990ScheduleD/ExpensesSubtotalAmt02628754
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216394
IRS990ScheduleD/LossesReportedAmt0-340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPROVEMENTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-127682
IRS990ScheduleD/RevenueSubtotalAmt03255453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09103
IRS990ScheduleD/TotalExpensesPerForm990Amt02628754
IRS990ScheduleD/TotalLiabilityAmt012794
IRS990ScheduleD/TotalRevenuePerForm990Amt03255453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03127771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02628414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041768
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01244988
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02228528
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY REQUEST.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,438
Liabilities
$29,736
Net assets
$1,910,702
Revenue
$3,255,453
Expenses
$2,670,520
Net income
$584,933
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