Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
North Kitsap Fishline
990 • Fiscal year 2023 • EIN 91-1244431
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$7,843,464
Down $25,653 (-0.3%) from 2022
Net Assets
Up$7,525,509
Up $44,366 (+0.6%) from 2022
Liabilities
Down$317,955
Down $70,019 (-18%) from 2022
Revenue And Expenses
Revenue
Up$4,674,898
Up $94,972 (+2.1%) from 2022
Expenses
Up$4,630,531
Up $546,375 (+13%) from 2022
Net Income
Down$44,367
Down $451,403 (-91%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $4,674,898
Mission and Program Overview
Mission
To serve the north kitsap community by providing food, emergency services and resources to transform lives.
Fishline coordinates resources to place individuals onto a path towards sustainability.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,418,689 | $4,392,024 | ▼ $26,665 |
| Savings and Temporary Cash Investments | $2,185,224 | $2,490,236 | ▲ $305,012 |
| Cash and Non-Interest-Bearing Accounts | $541,893 | $381,817 | ▼ $160,076 |
| Inventories for Sale or Use | $121,113 | $214,789 | ▲ $93,676 |
| Pledges and Grants Receivable | $285,257 | $67,278 | ▼ $217,979 |
| Accounts Receivable | $19,858 | $57,758 | ▲ $37,900 |
| Prepaid Expenses and Deferred Charges | $23,701 | $22,236 | ▼ $1,465 |
| Total Assets | $7,869,117 | $7,843,464 | ▼ $25,653 |
| Other Assets Total | $273,382 | $217,326 | ▼ $56,056 |
| Liabilities | |||
| Other Liabilities | $283,021 | $220,161 | ▼ $62,860 |
| Accounts Payable and Accrued Expenses | $104,953 | $97,794 | ▼ $7,159 |
| Total Liabilities | $387,974 | $317,955 | ▼ $70,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,195,886 | $7,400,473 | ▲ $204,587 |
| Net Assets With Donor Restrictions | $285,257 | $125,036 | ▼ $160,221 |
| Total Net Assets Fund Balance | $7,481,143 | $7,525,509 | ▲ $44,366 |
| Total Liabilities and Net Assets / Fund Balance | $7,869,117 | $7,843,464 | ▼ $25,653 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,287,235 | $549,051 | $3,836,286 |
| Equipment | $431,488 | $356,971 | $788,459 |
| Land | $504,000 | - | $504,000 |
| Leasehold Improvements | $169,301 | $94,102 | $263,403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Thompson | Executive Director | FT | $123,933 | $5,187 | $129,120 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Torres | Past President |
| Jagoda Perich-anderson | President |
| Kim Mckoy | Vice President |
| Bruce Mccain | Board Member |
| Joann Anderson | Board Member |
| Miranda Fort | Board Member |
| Nate Walters | Board Member |
| Paul Dickenson | Board Member |
| Sharon Stiles | Board Member |
| Tracy Russell | Secretary |
| Ryan Bartlett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,047,161
- Program Service Revenue
- $0
- Investment Income
- $12,483
- Other Revenue
- $615,254
- All Other Contributions
- $3,701,656
- Change in Net Assets
- $44,367
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 300 | $1,818,375 | Fair Value |
| Clothing and Household Goods | - | $570,039 | Resale Value |
| Other Non Cash Contri Table | 70 | $135,063 | Fair Value |
| Total Noncash Contributions | 370 | $2,523,477 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,674,898
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,674,898
- Total Revenue per Form 990
- $4,674,898
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,544,534 |
| Salaries, Compensation, and Employee Benefits | $1,085,997 |
| Total Fundraising Expense | $224,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,671 | $118,494 | $94,796 | $789,961 |
| All Other Expenses | $156,404 | $15,060 | $52,895 | $224,359 |
| Depreciation Depletion | $157,990 | $22,045 | $3,674 | $183,709 |
| Current Officers, Directors, Trustees, and Key Employees | $90,471 | $18,590 | $14,872 | $123,933 |
| Other Expenses | $99,740 | $6,366 | $37,044 | $106,106 |
| Payroll Taxes | $64,160 | $13,184 | $10,546 | $87,890 |
| Other Employee Benefits | $61,476 | $12,632 | $10,105 | $84,213 |
| Occupancy | $82,777 | - | - | $82,777 |
| Fees for Services Accounting | $19,910 | $46,456 | - | $66,366 |
| Insurance | $27,840 | $5,031 | $671 | $33,542 |
| Total Functional Expenses | $4,147,817 | $258,111 | $224,603 | $4,630,531 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,630,531 |
| Expenses per Audited Statements | $4,630,530 |
| Total Expenses per Audited Statements | $4,630,530 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Fundraiser | $145,906 | - | - | - |
| Total Events | $145,906 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease | $220,161 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Form 990, Part VI, Section B, Line 11B
“The completed form 990 was provided to the finance committee and executive director who both reviewed the return. The board treasurer signed and filed the return.”
Form 990, Part VI, Section B, Line 12C
“Any potential conflict of interest is brought up by the board development committee and the executive committee and discussed at board meetings. Appropriate actions are taken to address conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“An independent third party is used for hiring and determining proper compensation for the executive director.”
Form 990, Part VI, Section C, Line 18
“Copies of form 1023 and form 990 can be requested by contacting the organization. The organization's governing documents, policies, and financial statements are made available to the public upon request. Copies of the documents can be provided in electronic format.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, policies, and financial statements are made available to the public upon request. Anyone who is interested in viewing these documents can contact the organization. Copies of the documents can be provided in electronic format.”
Filing and Contact Details
Filer
- Filer Name
- North Kitsap Fishline
- EIN
- 91-1244431
- Phone
- 3607795190
- Address
- PO BOX 1517, POULSBO, WA 98370
Signing Officer
- Name
- Ryan Bartlett
- Title
- Treasurer
- Phone
- 3607795190
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Bartlett
- Formed
- 1983
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 27
- Volunteers
- 382
Preparer
- Firm
- Singerlewak Llp
- Address
- 4312 KITSAP WAY 102, BREMERTON, WA 98312
- Preparer
- Michael Lind CPA
- Phone
- 3604794611
Supplemental Narrative
Additional Explanations
Form 990 Part III Line 1
“Fishline is a north kitsap hub that provides food and access to resources that offer stability, improve health and well-being, and help people onto a path to self-sustainability.”
Form 990 Part III Line 4A
“Established in 1967, north kitsap fishline is one of the oldest food banks in the united states. We recognize that food insecurity often coincides with other crises such as substance abuse, mental health issues, job loss, housing instability health problems, and financial difficulties. To help mitigate multiple challenges, fishline offers tailored services to help support individuals on their life's journey. We strive to be accessible and equitable by offering evening hours for those who work traditional daytime jobs. Our comprehensive service center creates a collaborative space for partner agencies to work with other non-profits and reduce service duplication. Fishline's free services encompass hunger relief, mental health counseling, clothing, showers, outdoor provisions, and financial assistance for rent, mortgage, school supplies, children activity fees and equipment, transportation assistance, and holiday and birthday gifts. In addition, our case managers provide warm hand-off referrals to partner agencies, and frequently help clients through the enrollment process to receive other types of support.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Financial Statement Notes
PART X, LINE 2:
“On january 1, 2010, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all states where it operates. The organization believes that income tax filling positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2023 and 2022.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING”
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 193099 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 4674898 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 569097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33542 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121113 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 214789 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1000124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4418689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4392024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5392148 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7481143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7525509 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 569097 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 569097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7195886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7400473 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2523477 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84213 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOODBANK DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT STORE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND EMERGENCY SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1822205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 570039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 418134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1859502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 570039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 418134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 283021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46157 |
| IRS990/OtherRevenueTotalAmt | 0 | 46157 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 285257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22236 |
| IRS990/PrincipalOfficerNm | 0 | RYAN BARTLETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SECOND SEASON THRIFT STORE PROVIDES REVENUE TO OFFSET OVERHEAD COSTS NECESSARY TO RUN NORTH KITSAP FISHLINE. SECOND SEASON DISTRIBUTES EMERGENCY TOTE BAGS FILLED WITH FOOD, BLANKETS, AND OTHER ESSENTIAL SUPPLIES ON DAYS WHEN THE FOOD BANK IS CLOSED. VOUCHERS ARE AVAILABLE FOR ELIGIBLE CLIENTS WHO NEED CLOTHING AND/OR HOUSEWARES. IN ADDITION, ALL CLIENTS RECEIVE 30% OFF EVERY DAY AT THE THRIFT STORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 933154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3891507 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5983 |
| IRS990/PYOtherExpensesAmt | 0 | 3151396 |
| IRS990/PYOtherRevenueAmt | 0 | 682436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 495770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 932760 |
| IRS990/PYTotalExpensesAmt | 0 | 4084156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4579926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2185224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2490236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3901255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3711646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3427901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3869599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2724961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17635362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36751 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2501919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 192063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1101866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17635362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3901255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3711646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3427901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3869599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2724961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17635362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18773979 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3287235 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 549051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3836286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 431488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 356971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 788459 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4630530 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 504000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 504000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263403 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4674898 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATES WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILLING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4392024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4630531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 220161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4674898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4674898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4630530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 145906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 145906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 145906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145906 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | RESALE VALUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,843,464
- Liabilities
- $317,955
- Net assets
- $7,525,509
- Revenue
- $4,674,898
- Expenses
- $4,630,531
- Net income
- $44,367