Civic Intelligence

Beans Cafe Inc.

990 • Fiscal year 2017 • EIN 92-0072522

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization Profilewww.beanscafe.org

View Organization Page

PO Box 100940Anchorage, AK 99510

(907) 274-9595

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$141,367

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,998,905

Down $128,718 (-2.1%) from 2016

Net Assets

Down

$5,366,118

Down $24,572 (-0.5%) from 2016

Liabilities

Down

$632,787

Down $104,146 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$2,551,909

Up $1,055,952 (+71%) from 2016

Expenses

Up

$2,577,325

Up $1,158,473 (+82%) from 2016

Net Income

Down

-$25,416

Down $102,521 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2003: $4,410,005Liabilities 2003: $153,697Net Assets 2003: $4,256,3082003Assets 2010: $2,932,888Liabilities 2010: $46,567Net Assets 2010: $2,886,3212010Assets 2011: $3,283,954Liabilities 2011: $67,517Net Assets 2011: $3,216,4372011Assets 2012: $4,009,634Liabilities 2012: $92,452Net Assets 2012: $3,917,1822012Assets 2013: $4,410,005Liabilities 2013: $153,697Net Assets 2013: $4,256,3082013Assets 2014: $5,074,040Liabilities 2014: $199,411Net Assets 2014: $4,874,6292014Assets 2015: $5,534,531Liabilities 2015: $224,617Net Assets 2015: $5,309,9142015Assets 2016: $6,127,623Liabilities 2016: $736,933Net Assets 2016: $5,390,6902016Assets 2017: $5,998,905Liabilities 2017: $632,787Net Assets 2017: $5,366,1182017Assets 2018: $5,910,576Liabilities 2018: $705,311Net Assets 2018: $5,205,2652018Assets 2019: $5,789,986Liabilities 2019: $812,804Net Assets 2019: $4,977,1822019Assets 2020: $10,088,039Liabilities 2020: $2,150,603Net Assets 2020: $7,937,4362020Assets 2021: $14,516,255Liabilities 2021: $990,127Net Assets 2021: $13,526,1282021Assets 2022: $17,905,852Liabilities 2022: $3,062,292Net Assets 2022: $14,843,5602022Assets 2023: $16,615,892Liabilities 2023: $1,609,981Net Assets 2023: $15,005,9112023Assets 2024: $13,480,749Liabilities 2024: $693,724Net Assets 2024: $12,787,0252024

Highlighted filing

2017

Assets$5,998,905
Liabilities$632,787
Net Assets$5,366,118
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2003: $2,906,173Expenses 2003: $2,558,042Net Income 2003: $348,1312003Expenses 2010: $1,762,1452010Revenue 2011: $2,018,153Expenses 2011: $1,617,495Net Income 2011: $400,6582011Revenue 2012: $2,646,825Expenses 2012: $2,035,818Net Income 2012: $611,0072012Revenue 2013: $2,906,173Expenses 2013: $2,558,042Net Income 2013: $348,1312013Revenue 2014: $3,162,322Expenses 2014: $2,548,225Net Income 2014: $614,0972014Revenue 2015: $3,152,200Expenses 2015: $2,718,766Net Income 2015: $433,4342015Revenue 2016: $1,495,957Expenses 2016: $1,418,852Net Income 2016: $77,1052016Revenue 2017: $2,551,909Expenses 2017: $2,577,325Net Income 2017: -$25,4162017Revenue 2018: $2,535,370Expenses 2018: $2,684,334Net Income 2018: -$148,9642018Revenue 2019: $2,511,090Expenses 2019: $2,690,840Net Income 2019: -$179,7502019Revenue 2020: $7,293,212Expenses 2020: $4,418,306Net Income 2020: $2,874,9062020Revenue 2021: $14,067,574Expenses 2021: $8,500,977Net Income 2021: $5,566,5972021Revenue 2022: $9,446,790Expenses 2022: $8,099,057Net Income 2022: $1,347,7332022Revenue 2023: $5,487,565Expenses 2023: $5,357,466Net Income 2023: $130,0992023Revenue 2024: $3,174,343Expenses 2024: $5,415,253Net Income 2024: -$2,240,9102024

Highlighted filing

2017

Revenue$2,551,909
Expenses$2,577,325
Net Income-$25,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,617,454
Mission and Program Overview

Mission

To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,077,267$4,166,608▲ $1,089,341
Savings and Temporary Cash Investments$1,064,695$972,557▼ $92,138
Cash and Non-Interest-Bearing Accounts$1,247,212$294,565▼ $952,647
Investments in Publicly Traded Securities$241,578$261,686▲ $20,108
Pledges and Grants Receivable$164,303$141,174▼ $23,129
Inventories for Sale or Use$123,177$92,244▼ $30,933
Prepaid Expenses and Deferred Charges$31,481$43,066▲ $11,585
Investments Other Securities$13,423$14,624▲ $1,201
Accounts Receivable$164,487$12,381▼ $152,106
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,127,623$5,998,905▼ $128,718
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$501,446-
Other Liabilities$62,418$77,292▲ $14,874
Accounts Payable and Accrued Expenses$674,515$54,049▼ $620,466
Total Liabilities$736,933$632,787▼ $104,146
Net Assets / Fund Balance
Unrestricted Net Assets$5,263,790$5,348,636▲ $84,846
Temporarily Rstr Net Assets$126,900$17,482▼ $109,418
Total Net Assets Fund Balance$5,390,690$5,366,118▼ $24,572
Total Liabilities and Net Assets / Fund Balance$6,127,623$5,998,905▼ $128,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,468,323-$3,468,323
Leasehold Improvements$1,665,108-$1,665,108
Equipment$746,798-$746,798
Land$154,000-$154,000
Other Land Buildings$-1,867,621$1,867,621-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,422-▲ $1,364-$14,624
2015$12,933-▲ $564-$13,422
2014$13,738-▼ $654-$12,933
2013$14,584-▲ $707-$13,738
2012$9,741$3,119▲ $1,863-$14,584
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SauderExecutive DirectorFT$122,295$19,072$141,367

Board Members and Trustees

NameTitle
Steve WilliamsChairperson
Eric WestVice Chair
Carol GoreDirector
Ella AnagickDirector
George LauritoDirector
Jacque EvansDirector
Johnathan HornakDirector
Mike ProzeralikDirector
Natalie KowalDirector
Pat CorkeryDirector
Kim FrensleySecretary
Bernie WashingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Criterion General IncConstruction2820 Commercial Drive, Anchorage, AK 99501$1,074,574
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,011
Program Service Revenue
$109,112
Investment Income
$10,385
Other Revenue
$212,401
All Other Contributions
$1,754,242
Change in Net Assets
$-25,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,758
Revenue Not Reported on Financial Statements
$-64,849
Revenue Not Reported on Form 990
$284,547
Other Revenue Adjustments
$-65,545
Total Revenue per Audited Statements
$2,901,305
Total Revenue per Form 990
$2,551,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,720
Other Expenses$1,086,605
Total Fundraising Expense$116,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,736$212,364$51,426$1,023,526
Other Employee Benefits$172,928$48,337$11,800$233,065
Depreciation Depletion$154,002--$154,002
Occupancy$116,797$24,710$355$141,862
Current Officers, Directors, Trustees, and Key Employees$86,490$24,176$6,754$117,420
Payroll Taxes$68,316$19,096$4,714$92,126
All Other Expenses$14,297$37,280$6,862$58,439
Insurance$41,953$5,483$1,996$49,432
Fees for Services Accounting$3,127$43,896$789$47,812
Travel$2,249$26,457$3,245$31,951
Information Technology$1,841$25,842$465$28,148
Pension Plan Contributions$18,181$5,082$1,320$24,583
Fees for Services Other$1,595$22,384$402$24,381
Office Expenses$19,799$3,780$55$23,634
Other Expenses$827$17,457$593$18,877
Interest$14,701$1,447-$16,148
Fees for Services Legal$707$9,932$179$10,818
Advertising$165$857$250$1,272
Fees for Service Investment Mgmnt Fees-$696-$696
Total Functional Expenses$1,900,680$559,961$116,684$2,577,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,925,877
Total Expenses per Form 990$2,577,325
Expenses per Audited Statements$2,576,629
Expenses Not Reported on Form 990$349,248
Expenses Not Reported on Financial Statements$696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,036
Gaming Gross Income$83,483
Fundraising Direct Expenses$65,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$102,212$63,712$10,910$52,802
Other Fundraising Events$55,783$13,840$10,656$3,184
Total Events$208,979$116,036$65,545$50,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike ProzerlikPresident on BODArchitectural designNo$134,950
Carol GorePresident on BODConstruction mgmtNo$17,011

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$62,331
Capital Lease Payable$14,961
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 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, Line 11B: Form 990 Review Process

“The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly schedule board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to report any conflicts at regularly scheduled board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A survey of key employees of nonprofit organizations prepared by an independent third party was used to ensure that the Executive Director's compensation was in line with those in comparable positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual form 990 is made available to interested persons upon request. It is also available via the IRS website and Guidestar.”

Filing and Contact Details

Filer

Filer Name
Beans Cafe Inc
EIN
92-0072522
Phone
9072749595
Address
PO Box 100940, Anchorage, AK 99510

Signing Officer

Name
Lisa Sauder
Title
Executive Director
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sauder
Formed
1979
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
1,250

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide funding for the organizations ongoing operations.”

Part X : FIN48 Footnote

“Beans Cafe, Inc. is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Beans Cafe, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Beans Cafe, Inc. believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's policy is to report interest and penalties associated with uncertain tax positions as interest expense and other expenses respectively. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2014. Although Beans Cafe, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $126900”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net assets released from restrictions $126900 Fundraising Expense on Part VIII $65545”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219072
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Frensley
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Natalie Kowal
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernie Washington
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacque Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5George Laurito
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Gore
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric West
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Prozeralik
IRS990/Form990PartVIISectionAGrp/PersonNm9Johnathan Hornak
IRS990/Form990PartVIISectionAGrp/PersonNm10Pat Corkery
IRS990/Form990PartVIISectionAGrp/PersonNm11Ella Anagick
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Sauder
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt065545
IRS990/FundraisingGrossIncomeAmt0116036
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt0245
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245
IRS990/GrossReceiptsAmt02617454
IRS990/GrossRentsGrp/RealAmt077827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025842
IRS990/InformationTechnologyGrp/ProgramServicesAmt01841
IRS990/InformationTechnologyGrp/TotalAmt028148
IRS990/InsuranceGrp/FundraisingAmt01996
IRS990/InsuranceGrp/ManagementAndGeneralAmt05483
IRS990/InsuranceGrp/ProgramServicesAmt041953
IRS990/InsuranceGrp/TotalAmt049432
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01447
IRS990/InterestGrp/ProgramServicesAmt014701
IRS990/InterestGrp/TotalAmt016148
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092244
IRS990/InvestmentIncomeGrp/ExclusionAmt08640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08640
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014624
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261686
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt01867621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03077267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04166608
IRS990/LandBldgEquipCostOrOtherBssAmt06034229
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501446
IRS990/NetAssetsOrFundBalancesBOYAmt05390690
IRS990/NetAssetsOrFundBalancesEOYAmt05366118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050491
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083483
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt083483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077827
IRS990/NetUnrlzdGainsLossesInvstAmt0844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0355
IRS990/OccupancyGrp/ManagementAndGeneralAmt024710
IRS990/OccupancyGrp/ProgramServicesAmt0116797
IRS990/OccupancyGrp/TotalAmt0141862
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OfficeExpensesGrp/ProgramServicesAmt019799
IRS990/OfficeExpensesGrp/TotalAmt023634
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233065
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/FundraisingAmt125014
IRS990/OtherExpensesGrp/FundraisingAmt2593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317457
IRS990/OtherExpensesGrp/ProgramServicesAmt0226656
IRS990/OtherExpensesGrp/ProgramServicesAmt1192841
IRS990/OtherExpensesGrp/ProgramServicesAmt23472
IRS990/OtherExpensesGrp/ProgramServicesAmt3827
IRS990/OtherExpensesGrp/TotalAmt0240927
IRS990/OtherExpensesGrp/TotalAmt1204587
IRS990/OtherExpensesGrp/TotalAmt233619
IRS990/OtherExpensesGrp/TotalAmt318877
IRS990/OtherLiabilitiesGrp/BOYAmt062418
IRS990/OtherLiabilitiesGrp/EOYAmt077292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019096
IRS990/PayrollTaxesGrp/ProgramServicesAmt068316
IRS990/PayrollTaxesGrp/TotalAmt092126
IRS990/PensionPlanContributionsGrp/FundraisingAmt01320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018181
IRS990/PensionPlanContributionsGrp/TotalAmt024583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043066
IRS990/PrincipalOfficerNm0Lisa Sauder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109112
IRS990/ProgSrvcAccomActy2Grp/Desc0Children's Meals - Children's meals program is designed to build strong and healthy foundations for children to increase productivity and enhance school age learning at school and throughout the day. Prepared meals are provided during the school year and delivered to alternative high schools, after school programs, and early morning programs, as well as parenting classes. An emphasis is made to expose the kids to delicious food that will give them the nutrients they need for their growing bodies and minds. The idea being that what the kids eat today will affect what they eat as adults. The program continues in the summer months through various summer enrichment programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0668068
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Services - The social services program provides direct assistance and referral for clients seeking employment, transportation, housing, medical, legal, alcohol or drug rehabilitation and educational opportunities. In collaboration with a variety of community agencies, additional emergency and long term assistance are provided for those requiring mental health, veteran's assistance, disability, financial and case management services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01364230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673016
IRS990/PYOtherRevenueAmt050473
IRS990/PYProgramServiceRevenueAmt077053
IRS990/PYRevenuesLessExpensesAmt077105
IRS990/PYSalariesCompEmpBnftPaidAmt0745836
IRS990/PYTotalExpensesAmt01418852
IRS990/PYTotalRevenueAmt01495957

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,998,905
Liabilities
$632,787
Net assets
$5,366,118
Revenue
$2,551,909
Expenses
$2,577,325
Net income
-$25,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.69$12.8$3.17$5.42$2.24
2023Detailed filing. Detailed filing data is available for this year.$16.6$1.61$15.0$5.49$5.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$17.9$3.06$14.8$9.45$8.10$1.35
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.99$13.5$14.1$8.50$5.57
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.15$7.94$7.29$4.42$2.87
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.81$4.98$2.51$2.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.71$5.21$2.54$2.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.63$5.37$2.55$2.58$0.03
2016Summary only. Only limited summary data is available for this year.$6.13$0.74$5.39$1.50$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$3.15$2.72$0.43
2014Summary only. Only limited summary data is available for this year.$5.07$0.20$4.87$3.16$2.55$0.61
2013Summary only. Only limited summary data is available for this year.$4.41$0.15$4.26$2.91$2.56$0.35
2012Summary only. Only limited summary data is available for this year.$4.01$0.09$3.92$2.65$2.04$0.61
2011Summary only. Only limited summary data is available for this year.$3.28$0.07$3.22$2.02$1.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$1.76
2003Summary only. Only limited summary data is available for this year.$4.41$0.15$4.26$2.91$2.56$0.35