Civic Intelligence

Community Resources Foundation

990 • Fiscal year 2023 • EIN 91-1833161

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization Profilewww.crc-sc.org
9612 271st NWStanwood, WA 98292

(360) 629-5257

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$2,342,954

Flat from 2023

Net Assets

Flat

$1,953,253

Flat from 2023

Liabilities

Flat

$389,701

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Flat

$711,920

Flat from 2023

Expenses

Flat

$780,286

Flat from 2023

Net Income

Flat

-$68,366

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $857,590Liabilities 2010: $20,038Net Assets 2010: $837,5522010Assets 2011: $1,593,834Liabilities 2011: $26,570Net Assets 2011: $1,567,2642011Assets 2012: $1,736,969Liabilities 2012: $135,405Net Assets 2012: $1,601,5642012Assets 2013: $1,867,839Liabilities 2013: $214,609Net Assets 2013: $1,653,2302013Assets 2014: $2,242,163Liabilities 2014: $207,724Net Assets 2014: $2,034,4392014Assets 2015: $2,129,848Liabilities 2015: $153,307Net Assets 2015: $1,976,5412015Assets 2016: $2,078,593Liabilities 2016: $101,154Net Assets 2016: $1,977,4392016Assets 2017: $2,049,364Liabilities 2017: $41,986Net Assets 2017: $2,007,3782017Assets 2018: $2,127,553Liabilities 2018: $24,611Net Assets 2018: $2,102,9422018Assets 2019: $2,020,544Liabilities 2019: $43,501Net Assets 2019: $1,977,0432019Assets 2020: $1,955,589Liabilities 2020: $109,674Net Assets 2020: $1,845,9152020Assets 2021: $1,850,904Liabilities 2021: $30,988Net Assets 2021: $1,819,9162021Assets 2022: $2,044,242Liabilities 2022: $22,623Net Assets 2022: $2,021,6192022Assets 2023: $2,342,954Liabilities 2023: $389,701Net Assets 2023: $1,953,2532023Assets 2023: $2,342,954Liabilities 2023: $389,701Net Assets 2023: $1,953,2532023Assets 2024: $2,417,598Liabilities 2024: $197,499Net Assets 2024: $2,220,0992024

Highlighted filing

2023

Assets$2,342,954
Liabilities$389,701
Net Assets$1,953,253
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,0112010Expenses 2011: $341,6992011Expenses 2012: $433,6462012Revenue 2013: $308,272Expenses 2013: $256,606Net Income 2013: $51,6662013Revenue 2014: $1,339,230Expenses 2014: $958,021Net Income 2014: $381,2092014Revenue 2015: $622,092Expenses 2015: $679,990Net Income 2015: -$57,8982015Revenue 2016: $485,653Expenses 2016: $484,755Net Income 2016: $8982016Revenue 2017: $340,110Expenses 2017: $310,171Net Income 2017: $29,9392017Revenue 2018: $384,741Expenses 2018: $289,177Net Income 2018: $95,5642018Revenue 2019: $337,159Expenses 2019: $463,058Net Income 2019: -$125,8992019Revenue 2020: $851,851Expenses 2020: $770,043Net Income 2020: $81,8082020Revenue 2021: $842,057Expenses 2021: $869,378Net Income 2021: -$27,3212021Revenue 2022: $920,300Expenses 2022: $718,597Net Income 2022: $201,7032022Revenue 2023: $711,920Expenses 2023: $780,286Net Income 2023: -$68,3662023Revenue 2023: $711,920Expenses 2023: $780,286Net Income 2023: -$68,3662023Revenue 2024: $1,194,481Expenses 2024: $927,635Net Income 2024: $266,8462024

Highlighted filing

2023

Revenue$711,920
Expenses$780,286
Net Income-$68,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$728,691
Mission and Program Overview

Mission

The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.

Community Resource Foundation dba Community Resource Center of Stanwood-Camano (CRC) is a Washington nonprofit corporation that acquires and distributes resources to the community. CRC's mission is to build a healthier and stronger community through positive relationships, education, programs, and support services. CRC envisions a thriving and connected community, one in which all members experience enriched and empowered lives. CRC works toward a community where all of its members feel they can belong; one in which everyone has a chance to both contribute and receive; a community where everyone can feel fulfilled by their involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,799$1,310,169▲ $62,370
Cash and Non-Interest-Bearing Accounts$546,886$748,341▲ $201,455
Pledges and Grants Receivable$38,366$65,108▲ $26,742
Savings and Temporary Cash Investments$13,821$0▼ $13,821
Prepaid Expenses and Deferred Charges$5,577$7,209▲ $1,632
Total Assets$2,044,242$2,342,954▲ $298,712
Other Assets Total$191,793$212,127▲ $20,334
Liabilities
Deferred Revenue$0$366,246▲ $366,246
Accounts Payable and Accrued Expenses$22,623$23,455▲ $832
Total Liabilities$22,623$389,701▲ $367,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,021,619$1,953,253▼ $68,366
Total Net Assets Fund Balance$2,021,619$1,953,253▼ $68,366
Total Liabilities and Net Assets / Fund Balance$2,044,242$2,342,954▲ $298,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,210$366,131$1,337,341
Land$338,959-$338,959
Equipment$0$22,097$22,097
Other Assets Org$212,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$191,793-▲ $20,334-$212,127
2022-$200,000▼ $8,207-$191,793
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kris VoelckersPresident
Tasha BranchVice President
Andrea WhiteDirector
Brooke KnightDirector
Katy CaseyDirector
Ryan OvenellDirector
Kim WilliamsSecretary
Cheryl CombestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,801
Program Service Revenue
$0
Investment Income
$25,890
Other Revenue
$-16,771
All Other Contributions
$366,215
Change in Net Assets
$-68,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$711,920
Total Revenue per Form 990
$711,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,863
Other Expenses$232,494
Grants and Similar Amounts Paid$82,929
Total Fundraising Expense$19,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,789$36,113$11,471$391,373
Grants to Domestic Individuals$82,929--$82,929
Occupancy$56,079$5,891$1,871$63,841
Other Employee Benefits$35,495$3,729$1,184$40,408
Fees for Services Accounting-$40,000-$40,000
Depreciation Depletion$31,599$3,320$1,054$35,973
Payroll Taxes$29,060$3,052$970$33,082
Other Expenses$4,687$15,504$2,782$22,973
Office Expenses$9,097$956$303$10,356
Fees for Services Legal-$1,140-$1,140
Fees for Services Other-$821-$821
Total Functional Expenses$650,125$110,526$19,635$780,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,286
Total Expenses per Audited Statements$780,286
Total Expenses per Form 990$780,286
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Fundraising Direct Expenses$16,771
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bite of Stanwood$67,318-$16,771-
Total Events$67,318-$16,771$-16,771
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
Audit committee
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
No
Other officer compensation reviewed
No
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 B, line 11B

“The Executive Director reviewed and approved the Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resources Foundation
EIN
91-1833161
Phone
3606295257
Address
9612 271st NW, Stanwood, WA 98292
Doing Business As
dba Community Resource Center

Signing Officer

Name
Mary Bredereck
Title
Executive Director
Phone
3606295257
Signed
2024-06-25

Organization Details

Principal Officer
Mary Bredereck
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Management has considered the following factors in making a determination to appropriate or accumulate endowment funds: the purpose, duration, and preservation of the endowment; expected total return of investments; general economic conditions; and other resources available to CRC. Accordingly, CRC has placed its endowment with the Community Foundation of Snohomish County (CFSC) for administration in accordance with CFSC's policies for the agency funds CFSC holds. This allows CRC to enjoy the advantage of being invested in a larger pool of assets, which can lead to greater growth, income, and lower investment fees. The primary investment objective of CSFC is to preserve the real value (inflation adjusted) of current assets and future gifts. CFSC manages its endowed and operational assets according to guidelines established by the Board of Directors and Finance Committee. The allocation policy is designed to provide an optimal asset mix for the portfolio, emphasizing diversification in order to lower risk and maximize total return. CFSC's investment goal is to earn, through a combination of appreciation and income, an annual return net of fees of at least 6-8%.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03052
IRS990/PayrollTaxesGrp/ProgramServicesAmt029060
IRS990/PayrollTaxesGrp/TotalAmt033082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07209
IRS990/PrincipalOfficerNm0Mary Bredereck
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291192
IRS990/PYInvestmentIncomeAmt0197209
IRS990/PYOtherExpensesAmt0157120
IRS990/PYOtherRevenueAmt06677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201703
IRS990/PYSalariesCompEmpBnftPaidAmt0270285
IRS990/PYTotalExpensesAmt0718597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68366
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03294805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03294805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03294805
IRS990ScheduleA/TotalSupportAmt03323892
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0971210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212127
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0191793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8207
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780286
IRS990ScheduleD/LandGrp/BookValueAmt0338959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0711920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has considered the following factors in making a determination to appropriate or accumulate endowment funds: the purpose, duration, and preservation of the endowment; expected total return of investments; general economic conditions; and other resources available to CRC. Accordingly, CRC has placed its endowment with the Community Foundation of Snohomish County (CFSC) for administration in accordance with CFSC's policies for the agency funds CFSC holds. This allows CRC to enjoy the advantage of being invested in a larger pool of assets, which can lead to greater growth, income, and lower investment fees. The primary investment objective of CSFC is to preserve the real value (inflation adjusted) of current assets and future gifts. CFSC manages its endowed and operational assets according to guidelines established by the Board of Directors and Finance Committee. The allocation policy is designed to provide an optimal asset mix for the portfolio, emphasizing diversification in order to lower risk and maximize total return. CFSC's investment goal is to earn, through a combination of appreciation and income, an annual return net of fees of at least 6-8%.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212127
IRS990ScheduleD/TotalExpensesPerForm990Amt0780286
IRS990ScheduleD/TotalRevenuePerForm990Amt0711920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bite of Stanwood
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016771
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt326307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt92687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt107478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Electricity bills paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Propane/gas bills paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Water/sewer bills paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Housing costs paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food/clothing costs paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Gas/transportation costs paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Medical/prescription bills paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Child care assistance paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Telephone/internet bills paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9Job/education assistance paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10PUD assistance
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviewed and approved the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02044242
IRS990/TotalAssetsEOYAmt02342954
IRS990/TotalAssetsGrp/BOYAmt02044242
IRS990/TotalAssetsGrp/EOYAmt02342954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0702801
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022623
IRS990/TotalLiabilitiesEOYAmt0389701
IRS990/TotalLiabilitiesGrp/BOYAmt022623
IRS990/TotalLiabilitiesGrp/EOYAmt0389701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02021619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0650125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,954
Liabilities
$389,701
Net assets
$1,953,253
Revenue
$711,920
Expenses
$780,286
Net income
-$68,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.22$1.19$0.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.39$1.95$0.71$0.78$0.07
2023Summary only. Only limited summary data is available for this year.$2.34$0.39$1.95$0.71$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.92$0.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.84$0.87$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.11$1.85$0.85$0.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.34$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.38$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$0.34$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.34$0.96$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.65$0.31$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.28