Civic Intelligence

The Widows Mite

990 • Fiscal year 2020 • EIN 88-0486834

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.LVCW.ORG
500 West Van Buren AveLas Vegas, NV 89106

(702) 647-0728

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,545

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$357,269

Up $63,663 (+22%) from 2019

Net Assets

$345,442

No earlier filing loaded for comparison.

Liabilities

Up

$11,827

Up $6,209 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$226,528

Up $39,831 (+21%) from 2019

Expenses

Down

$169,074

Down $16 (-0.0%) from 2019

Net Income

Up

$57,454

Up $39,847 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $250,703Liabilities 2011: $11,6232011Assets 2012: $239,567Liabilities 2012: $9,6952012Assets 2013: $253,765Liabilities 2013: $11,2772013Assets 2014: $280,605Liabilities 2014: $9,4662014Assets 2015: $294,133Liabilities 2015: $9,6112015Assets 2016: $285,235Liabilities 2016: $5,3322016Assets 2017: $266,526Liabilities 2017: $5,7302017Assets 2018: $274,685Liabilities 2018: $4,3042018Assets 2019: $293,606Liabilities 2019: $5,6182019Assets 2020: $357,269Liabilities 2020: $11,827Net Assets 2020: $345,4422020Assets 2021: $367,705Liabilities 2021: $20,487Net Assets 2021: $347,2182021Assets 2022: $435,055Liabilities 2022: $20,011Net Assets 2022: $415,0442022Assets 2023: $470,748Liabilities 2023: $27,232Net Assets 2023: $443,5162023Assets 2024: $519,347Liabilities 2024: $35,839Net Assets 2024: $483,5082024Assets 2025: $527,984Liabilities 2025: $30,813Net Assets 2025: $497,1712025

Highlighted filing

2020

Assets$357,269
Liabilities$11,827
Net Assets$345,442
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $127,290Expenses 2011: $169,356Net Income 2011: -$42,0662011Revenue 2012: $120,135Expenses 2012: $129,343Net Income 2012: -$9,2082012Revenue 2013: $149,209Expenses 2013: $136,594Net Income 2013: $12,6152013Revenue 2014: $176,698Expenses 2014: $147,326Net Income 2014: $29,3722014Revenue 2015: $165,379Expenses 2015: $151,996Net Income 2015: $13,3832015Revenue 2016: $179,060Expenses 2016: $183,679Net Income 2016: -$4,6192016Revenue 2017: $160,020Expenses 2017: $179,127Net Income 2017: -$19,1072017Revenue 2018: $179,354Expenses 2018: $169,769Net Income 2018: $9,5852018Revenue 2019: $186,697Expenses 2019: $169,090Net Income 2019: $17,6072019Revenue 2020: $226,528Expenses 2020: $169,074Net Income 2020: $57,4542020Revenue 2021: $227,980Expenses 2021: $226,204Net Income 2021: $1,7762021Revenue 2022: $295,473Expenses 2022: $227,647Net Income 2022: $67,8262022Revenue 2023: $271,722Expenses 2023: $243,250Net Income 2023: $28,4722023Revenue 2024: $321,504Expenses 2024: $281,512Net Income 2024: $39,9922024Revenue 2025: $326,944Expenses 2025: $313,281Net Income 2025: $13,6632025

Highlighted filing

2020

Revenue$226,528
Expenses$169,074
Net Income$57,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$228,659
Mission and Program Overview

Mission

Services to the poor and homeless including a morning food line serving about 300-350 hot "to go" meals 3 mornings per week, also, housing for about 8 formerly homeless men and showers and clothing weekly for 40 people.

Services to the poor and homeless including a morning food line serving about 300 hot "to go" meals 3 mornings per week, also, housing for about 7 formerly homeless men and a monthly food box delivery to about 12 low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,876$166,876→ $0
Savings and Temporary Cash Investments$80,903$116,004▲ $35,101
Cash and Non-Interest-Bearing Accounts$45,827$74,389▲ $28,562
Total Assets$293,606$357,269▲ $63,663
Liabilities
Accounts Payable and Accrued Expenses$5,618$11,827▲ $6,209
Total Liabilities$5,618$11,827▲ $6,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,988$345,442▲ $57,454
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$287,988$345,442▲ $57,454
Total Liabilities and Net Assets / Fund Balance$293,606$357,269▲ $63,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,819$0$0
Other Land Buildings$0$0$0
Land$24,057-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia OcchiogrossoBoard Member, Community MemberFT$10,295$250$10,545
Gary CavalierTreasurer and Community MemberFT$7,000-$7,000
Mark KelsoSecretary and Community MemberPT$3,839-$3,839
Robert MajorsBoard Member and Community MemberPT$87-$87

Board Members and Trustees

NameTitle
Dr Dale DevittPresident
George BeanBoard Member
Margaret BeanBoard Member
Margaret DevittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$202,585
Program Service Revenue
$8,560
Investment Income
$942
Other Revenue
$14,441
All Other Contributions
$202,585
Change in Net Assets
$57,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,179
Salaries, Compensation, and Employee Benefits$37,895
Total Fundraising Expense$6,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,747$2,000$200$37,947
Current Officers, Directors, Trustees, and Key Employees$12,448$7,783$990$21,221
Other Salaries and Wages$11,727$1,250$200$13,177
Other Expenses$7,180$0$0$7,180
All Other Expenses$3,619$1,205$576$5,400
Insurance$4,101$250$0$4,351
Advertising$0$0$3,960$3,960
Payroll Taxes$3,247$0$0$3,247
Office Expenses$0$2,000$557$2,557
Other Employee Benefits$250$0$0$250
Conferences and Meetings$0$249$0$249
Total Functional Expenses$147,854$14,737$6,483$169,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,903
Fundraising Direct Expenses$1,953
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Treasurer gary cavalier is married to board member julia occhiogrosso. George and margaret bean are married. Margaret and dale devitt are married.”

Form 990, Part VI, Section B, Line 11B

“The financial report for the year was reviewed by the board at the feb. 3, 2021 board meeting. The form 990 and schedules were e-mailed to all board members in march. The treasurer consulted with george bean who is an accountant, then the treasurer submitted the forms.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board of directors with the suggestions of the co-directors”

Form 990, Part VI, Section C, Line 19

“Yes, all our financial documents are available at our office and on our website under finances”

Filing and Contact Details

Filer

Filer Name
The Widows Mite
EIN
88-0486834
Phone
7026470728
Address
500 WEST VAN BUREN AVE, LAS VEGAS, NV 89106
Doing Business As
Las Vegas Catholic Worker

Signing Officer

Name
Gary Cavalier
Title
Treasurer
Phone
7026470728
Signed
2021-04-15

Organization Details

Principal Officer
Gary Cavalier
Formed
1986
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 9

“Program service revenue is voluntary donations for our 3 homes at 1420 bartlett ave. From 3 guests and nevada desert experience.”

Form 990, Part I, Line 11

“Other revenue includes cr. Card rebates of $2,484, merchandise income of $7, empty bowl fundraiser income of $11,950.”

Form 990, Part I, Line 17

“Other expenses: bank fees $207 / food box groceries $7,180 / food for house guests (eggs, milk, etc) $716 / help to others: local groups $3,924, natl. Groups $1,368, other cw houses $2,258, poor and needy $3,161 / hospitality day $702 / mileage $92 / newsletter and website $3,960 / empty lot taxes $130 / political $299 / postage $776 / retreats $249 / short and over $444 / soupline food and paper goods $55,742 / supplies $2557 / wed. Sack lunches $2,732 / volunteer support $1,201 / occupancy $37,817 / help to others, misc. $350 / insurance $4,351 / shortage $963”

Raw XML AppendixShowing 400 of 549 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/MissionDesc0SERVICES TO THE POOR AND HOMELESS INCLUDING A MORNING FOOD LINE SERVING ABOUT 300 HOT "TO GO" MEALS 3 MORNINGS PER WEEK, ALSO, HOUSING FOR ABOUT 7 FORMERLY HOMELESS MEN AND A MONTHLY FOOD BOX DELIVERY TO ABOUT 12 LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287988
IRS990/NetAssetsOrFundBalancesEOYAmt0345442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011950
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345442
IRS990/NoncashContributionsAmt015792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt035747
IRS990/OccupancyGrp/TotalAmt037947
IRS990/OfficeExpensesGrp/FundraisingAmt0557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0FOOD LINE TO GO MEAL COSTS
IRS990/OtherExpensesGrp/Desc1SACK LUNCH PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2HELP TO OTHER GROUPS, INDIVIDUALS
IRS990/OtherExpensesGrp/Desc3MONTHLY FOOD BOX DISTRIBUTION
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/ProgramServicesAmt055742
IRS990/OtherExpensesGrp/ProgramServicesAmt12732
IRS990/OtherExpensesGrp/ProgramServicesAmt211061
IRS990/OtherExpensesGrp/ProgramServicesAmt37180
IRS990/OtherExpensesGrp/TotalAmt055742
IRS990/OtherExpensesGrp/TotalAmt12732
IRS990/OtherExpensesGrp/TotalAmt211061
IRS990/OtherExpensesGrp/TotalAmt37180
IRS990/OtherRevenueTotalAmt02484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011727
IRS990/OtherSalariesAndWagesGrp/TotalAmt013177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03247
IRS990/PayrollTaxesGrp/TotalAmt03247
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY CAVALIER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4721310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS BARTLETT HOMES NDE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS BARTLETT HOMES -FRANCISCAN
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS BARTLETT HOMES R GUSLER
IRS990/ProgramServiceRevenueGrp/Desc3CONTRIBUTIONS BARTLETT HOMES VICENTE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTIONS BARTLETT HOMES H FREEMAN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY FOOD BOX DISTRIBUTION TO ABOUT 12 LOW-INCOME FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WEDNESDAY SACK LUNCH DISTRIBUTION: ABOUT 50 SACK LUNCHES ARE MADE BY A CHURCH AND WE ADD MORE IF NECESSARY. WE DISTRIBUTE THEM TO HOMELESS ENCAMPMENTS IN FIELDS AND UNDER BRIDGES, ETC. WITH EXPENSES OF $3,979. HOSPITALITY DAY ON WEDNESDAY WAS DISCONTINUED IN MARCH DUE TO COVID-19, NORMALLY 18 PEOPLE CAN TAKE SHOWERS AND WASH CLOTHES, EXPENSES OF $2,552. HELP TO OTHERS: DIRECT ASSISTANCE TO HOMELESS: $3,161, YEARLY MEMBERSHIP IN NEVADANS FOR THE COMMON GOOD: $1,490, DONATIONS TO OTHER CATHOLIC WORKERS: $2,258, OTHER GROUPS: $4,152
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017592
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0131761
IRS990/PYOtherRevenueAmt025133
IRS990/PYProgramServiceRevenueAmt03925
IRS990/PYRevenuesLessExpensesAmt017607
IRS990/PYSalariesCompEmpBnftPaidAmt037329
IRS990/PYTotalExpensesAmt0169090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186697
IRS990/ReconcilationRevenueExpnssAmt057454
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016: EMPTY BOWL FUNDRAISER $27,034 / CR. CARD REBATE $1,463 / CW GATHERING DONATIONS $5,480 2017: EMPTY BOWL FUNDRAISER $28,494 / CR. CARD REBATE $1,702 / MERCHANDISE $211 2018: EMPTY BOWL FUNDRAISER $36,893 / CR. CARD REBATE $2,448 / MERCHANDISE ($115) 2019: EMPTY BOWL FUNDRAISER $22,925 / CR. CARD REBATE $2,283 / MERCHANDISE ($75) 2020: EMPTY BOWL FUNDRAISER $11,950 / CR. CARD REBATE $2,484 /MERCHANDISE $7 / PROGRAM REV. $8,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS INCOME IS FUNDRAISERS, CREDIT CARD REBATES, MERCHANDISE SALES AND OTHER DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04409

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Filings

Displayed year

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

Open filing
Assets
$357,269
Liabilities
$11,827
Net assets
$345,442
Revenue
$226,528
Expenses
$169,074
Net income
$57,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.31$4.97$3.27$3.13$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.36$4.84$3.22$2.82$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.27$4.44$2.72$2.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.20$4.15$2.95$2.28$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.20$3.47$2.28$2.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.45$2.27$1.69$0.57
2019Summary only. Only limited summary data is available for this year.$2.94$0.06$1.87$1.69$0.18
2018Summary only. Only limited summary data is available for this year.$2.75$0.04$1.79$1.70$0.10
2017Summary only. Only limited summary data is available for this year.$2.67$0.06$1.60$1.79$0.19
2016Summary only. Only limited summary data is available for this year.$2.85$0.05$1.79$1.84$0.05
2015Summary only. Only limited summary data is available for this year.$2.94$0.10$1.65$1.52$0.13
2014Summary only. Only limited summary data is available for this year.$2.81$0.09$1.77$1.47$0.29
2013Summary only. Only limited summary data is available for this year.$2.54$0.11$1.49$1.37$0.13
2012Summary only. Only limited summary data is available for this year.$2.40$0.10$1.20$1.29$0.09
2011Summary only. Only limited summary data is available for this year.$2.51$0.12$1.27$1.69$0.42