Civic Intelligence

Catalina Community Services

990 • Fiscal year 2020 • EIN 86-0968242

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization Profilewww.impactsoaz.org

View Organization Page

3535 E Hawser StTucson, AZ 85739

(520) 825-0009

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,929

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,093,318

Up $81,217 (+8.0%) from 2019

Net Assets

Up

$1,064,718

Up $74,386 (+7.5%) from 2019

Liabilities

Up

$28,600

Up $6,831 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$2,972,406

Up $170,134 (+6.1%) from 2019

Expenses

Up

$2,886,644

Up $56,281 (+2.0%) from 2019

Net Income

Up

$85,762

Up $113,853 (+405%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,051,261Liabilities 2010: $7,705Net Assets 2010: $1,043,5562010Assets 2011: $1,156,700Liabilities 2011: $22,845Net Assets 2011: $1,133,8552011Assets 2012: $1,452,138Liabilities 2012: $14,984Net Assets 2012: $1,437,1542012Assets 2013: $1,536,358Liabilities 2013: $12,332Net Assets 2013: $1,524,0262013Assets 2014: $1,392,977Liabilities 2014: $16,374Net Assets 2014: $1,376,6032014Assets 2015: $1,194,786Liabilities 2015: $13,844Net Assets 2015: $1,180,9422015Assets 2016: $1,050,122Liabilities 2016: $20,277Net Assets 2016: $1,029,8452016Assets 2017: $1,034,544Liabilities 2017: $24,522Net Assets 2017: $1,010,0222017Assets 2018: $1,039,109Liabilities 2018: $23,110Net Assets 2018: $1,015,9992018Assets 2019: $1,012,101Liabilities 2019: $21,769Net Assets 2019: $990,3322019Assets 2020: $1,093,318Liabilities 2020: $28,600Net Assets 2020: $1,064,7182020Assets 2021: $1,094,076Liabilities 2021: $11,920Net Assets 2021: $1,082,1562021Assets 2022: $1,171,705Liabilities 2022: $16,394Net Assets 2022: $1,155,3112022Assets 2023: $2,062,271Liabilities 2023: $782,013Net Assets 2023: $1,280,2582023Assets 2024: $2,076,599Liabilities 2024: $676,679Net Assets 2024: $1,399,9202024

Highlighted filing

2020

Assets$1,093,318
Liabilities$28,600
Net Assets$1,064,718
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $398,1082010Revenue 2011: $1,241,472Expenses 2011: $1,151,173Net Income 2011: $90,2992011Expenses 2012: $1,264,5222012Revenue 2013: $1,581,256Expenses 2013: $1,493,561Net Income 2013: $87,6952013Revenue 2014: $2,058,603Expenses 2014: $2,222,221Net Income 2014: -$163,6182014Revenue 2015: $2,571,023Expenses 2015: $2,759,852Net Income 2015: -$188,8292015Revenue 2016: $2,458,183Expenses 2016: $2,603,563Net Income 2016: -$145,3802016Revenue 2017: $2,450,275Expenses 2017: $2,487,970Net Income 2017: -$37,6952017Revenue 2018: $2,336,155Expenses 2018: $2,328,859Net Income 2018: $7,2962018Revenue 2019: $2,802,272Expenses 2019: $2,830,363Net Income 2019: -$28,0912019Revenue 2020: $2,972,406Expenses 2020: $2,886,644Net Income 2020: $85,7622020Revenue 2021: $2,969,568Expenses 2021: $3,001,854Net Income 2021: -$32,2862021Revenue 2022: $3,125,391Expenses 2022: $3,007,856Net Income 2022: $117,5352022Revenue 2023: $3,658,676Expenses 2023: $3,560,694Net Income 2023: $97,9822023Revenue 2024: $3,814,088Expenses 2024: $3,755,709Net Income 2024: $58,3792024

Highlighted filing

2020

Revenue$2,972,406
Expenses$2,886,644
Net Income$85,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$2,979,036
Mission and Program Overview

Mission

Impact of southern arizona is a private non-profit volunteer based organization which empowers southern arizonans with the resources required to pursue a stabilized and enhanced quality of life.

IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$312,014$325,750▲ $13,736
Prepaid Expenses and Deferred Charges$295,018$264,051▼ $30,967
Savings and Temporary Cash Investments$177,655$182,845▲ $5,190
Land, Buildings, and Equipment, Net$151,371$128,339▼ $23,032
Cash and Non-Interest-Bearing Accounts$32,187$95,667▲ $63,480
Pledges and Grants Receivable-$56,711-
Inventories for Sale or Use$43,856$39,955▼ $3,901
Total Assets$1,012,101$1,093,318▲ $81,217
Liabilities
Accounts Payable and Accrued Expenses$21,769$17,230▼ $4,539
Deferred Revenue-$11,370-
Total Liabilities$21,769$28,600▲ $6,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,286$958,468▲ $16,182
Net Assets With Donor Restrictions$48,046$106,250▲ $58,204
Total Net Assets Fund Balance$990,332$1,064,718▲ $74,386
Total Liabilities and Net Assets / Fund Balance$1,012,101$1,093,318▲ $81,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,095$135,459$215,554
Leasehold Improvements$48,244$124,194$172,438
Other Securities$325,750--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McClureExecutive DirectorFT$82,537$9,392$91,929

Board Members and Trustees

NameTitle
Richard HudginsPresident
Pat AbelVice President
Bud MotticeDirector
David ThomasDirector
James AnsellDirector
Meg SherrerDirector
Kathy SinnottSecretary
Steve VolzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,956,969
Program Service Revenue
$0
Investment Income
$14,314
Other Revenue
$1,123
All Other Contributions
$2,228,759
Change in Net Assets
$85,762

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory619,963$1,486,631fair market value
Clothing and Household Goods-$402,966fair market value
Total Noncash Contributions619,963$1,889,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,972,406
Revenue Not Reported on Form 990
$-11,376
Total Revenue per Audited Statements
$2,961,030
Total Revenue per Form 990
$2,972,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,888,059
Other Expenses$533,958
Salaries, Compensation, and Employee Benefits$464,627
Total Fundraising Expense$60,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,888,059--$1,888,059
Other Salaries and Wages$244,579$11,043$31,164$286,786
Occupancy$146,742$35,949-$182,691
Office Expenses$115,901$5,095$7,720$128,716
Current Officers, Directors, Trustees, and Key Employees$84,044$4,643$10,812$99,499
Depreciation Depletion$43,968$1,833-$45,801
Payroll Taxes$36,644$2,025$4,714$43,383
Advertising$28,988$3,795$2,313$35,096
Fees for Services Other$32,062$2,183-$34,245
Other Employee Benefits$20,988$1,160$2,700$24,848
Travel$18,113$227-$18,340
Insurance$15,939$1,386-$17,325
Fees for Services Accounting$14,262$1,021-$15,283
Pension Plan Contributions$8,540$472$1,099$10,111
Other Expenses$1,267$2,134$8$3,409
All Other Expenses$1,867$391-$2,258
Total Functional Expenses$2,752,746$73,368$60,530$2,886,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,886,644
Total Expenses per Audited Statements$2,886,644
Total Expenses per Form 990$2,886,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,705
Fundraising Direct Expenses$6,630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

Governance Explanations

Committee meeting documentation Part VI line 8B

“No formal minutes are taken at committee meetings, however they do not have the authority to act on behalf of the board. Their roles are limited to making recommendations to the board.”

Form 990 governing body review Part VI line 11

“The Treasurer will review and recommend signature of the Board President if he/she has any questions, and after all have been answered.”

CEO executive director top management comp Part VI line 15A

“The policy and personnel commmittee of the board of directors gathers information from salary surveys and studies about comparable Executive Director commpensation packages, reviews the Executive Directors performance, and proposes a compensation package for the upcoming year to the board of directors. The committees proposal is made to the board of directors at a regularly scheduled meeting, typically in June of each year, and voted upon.”

Governing documents etc available to public Part VI line 19

“Copies of all documents are on file at the organizations main office, and available to the public during business hours.”

Filing and Contact Details

Filer

Filer Name
IMPACT of Southern Arizona
EIN
86-0968242
Address
3535 E Hawser St, Tucson, AZ 85739

Signing Officer

Name
Steve Volz
Title
Treasurer
Phone
5208250009
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hudgins
Formed
2000
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
170

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of IMPACT considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that IMPACT met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. IMPACTs Form 990, Return of Organization Exempt from Income Taxes, is generally subject to examination by the IRS for three years after the date the return was filed.”

Raw XML AppendixShowing 400 of 508 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/MissionDesc0IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01889597
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0182691
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024848
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Volunteer expenses
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12134
IRS990/OtherExpensesGrp/ProgramServicesAmt050343
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IRS990/OtherExpensesGrp/ProgramServicesAmt21267
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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011043
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0286786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02025
IRS990/PayrollTaxesGrp/ProgramServicesAmt036644
IRS990/PayrollTaxesGrp/TotalAmt043383
IRS990/PensionPlanContributionsGrp/FundraisingAmt01099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08540
IRS990/PensionPlanContributionsGrp/TotalAmt010111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264051
IRS990/PrincipalOfficerNm0Richard Hudgins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02793102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01894056
IRS990/PYInvestmentIncomeAmt022787
IRS990/PYOtherExpensesAmt0507711
IRS990/PYOtherRevenueAmt0-13617
IRS990/PYRevenuesLessExpensesAmt0-28091
IRS990/PYSalariesCompEmpBnftPaidAmt0428596
IRS990/PYTotalExpensesAmt02830363
IRS990/PYTotalRevenueAmt02802272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0539600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02956969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02793102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02324820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02448749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02427646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012951286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt012951286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02956969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02793102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02324820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02448749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02427646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012951286
IRS990ScheduleA/TotalSupportAmt013011786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215554
IRS990ScheduleD/ExpensesSubtotalAmt02886644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-11376
IRS990ScheduleD/RevenueSubtotalAmt02972406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of IMPACT considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that IMPACT met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. IMPACTs Form 990, Return of Organization Exempt from Income Taxes, is generally subject to examination by the IRS for three years after the date the return was filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128339
IRS990ScheduleD/TotalBookValueSecuritiesAmt0325750
IRS990ScheduleD/TotalExpensesPerForm990Amt02886644
IRS990ScheduleD/TotalRevenuePerForm990Amt02972406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02961030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02886644
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing and household goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Donated food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Donated school and program supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0348073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11486631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt253355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0clothing & household good
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Donated food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Donated school and program supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1fair market value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2fair market value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization has specific eligibility requirements to receive aid, and actively monitors compliance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0402966
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0619963
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01486631
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Number of contributions for food inventory is expressed in pounds, in accordance with the Organizations recordkeeping practices.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal minutes are taken at committee meetings, however they do not have the authority to act on behalf of the board. Their roles are limited to making recommendations to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer will review and recommend signature of the Board President if he/she has any questions, and after all have been answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy and personnel commmittee of the board of directors gathers information from salary surveys and studies about comparable Executive Director commpensation packages, reviews the Executive Directors performance, and proposes a compensation package for the upcoming year to the board of directors. The committees proposal is made to the board of directors at a regularly scheduled meeting, typically in June of each year, and voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of all documents are on file at the organizations main office, and available to the public during business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,318
Liabilities
$28,600
Net assets
$1,064,718
Revenue
$2,972,406
Expenses
$2,886,644
Net income
$85,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.68$1.40$3.81$3.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.78$1.28$3.66$3.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$3.13$3.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.97$3.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.97$2.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.80$2.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.34$2.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.45$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.46$2.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.57$2.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$2.06$2.22$0.16
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.52$1.58$1.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.26
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.13$1.24$1.15$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.40