Civic Intelligence

Beans Cafe Inc.

990 • Fiscal year 2018 • EIN 92-0072522

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization Profilewww.beanscafe.org

View Organization Page

PO Box 100940Anchorage, AK 99510

(907) 274-9595

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,910,576

Flat from 2018

Net Assets

Flat

$5,205,265

Flat from 2018

Liabilities

Flat

$705,311

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,535,370

Flat from 2018

Expenses

Flat

$2,684,334

Flat from 2018

Net Income

Flat

-$148,964

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$5,910,576
Liabilities$705,311
Net Assets$5,205,265
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,535,370
Expenses$2,684,334
Net Income-$148,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$2,640,989
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$4,166,608$4,010,301▼ $156,307
Savings and Temporary Cash Investments$972,557$920,928▼ $51,629
Cash and Non-Interest-Bearing Accounts$294,565$369,368▲ $74,803
Investments in Publicly Traded Securities$261,686$293,910▲ $32,224
Pledges and Grants Receivable$141,174$141,009▼ $165
Inventories for Sale or Use$92,244$113,398▲ $21,154
Prepaid Expenses and Deferred Charges$43,066$36,530▼ $6,536
Accounts Receivable$12,381$25,132▲ $12,751
Investments Other Securities$14,624$0▼ $14,624
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$5,998,905$5,910,576▼ $88,329
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,446$494,648▼ $6,798
Accounts Payable and Accrued Expenses$54,049$113,280▲ $59,231
Other Liabilities$77,292$97,383▲ $20,091
Total Liabilities$632,787$705,311▲ $72,524
Net Assets / Fund Balance
Unrestricted Net Assets$5,348,636$5,187,652▼ $160,984
Temporarily Rstr Net Assets$17,482$17,613▲ $131
Total Net Assets Fund Balance$5,366,118$5,205,265▼ $160,853
Total Liabilities and Net Assets / Fund Balance$5,998,905$5,910,576▼ $88,329

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-$154,000
Other Land Buildings$-2,023,928$2,023,928-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SauderExecutive DirectorFT$116,520$116,520

Board Members and Trustees

NameTitle
Mike ProzeralikPres/Chair
Johnathan HornakVice Chair
Carol GoreDirector
Debbie Reinwand-McGuireDirector
Ella AnagickDirector
Jacque EvansDirector
Kim FrensleyDirector
Rosie BarrDirector
Steve WilliamsDirector
Eric WestSecretary
Bernie WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,575
Program Service Revenue
$114,242
Investment Income
$12,951
Other Revenue
$263,602
All Other Contributions
$1,759,773
Change in Net Assets
$-148,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,474
Revenue Not Reported on Financial Statements
$-105,104
Revenue Not Reported on Form 990
$137,435
Other Revenue Adjustments
$-105,619
Total Revenue per Audited Statements
$2,777,909
Total Revenue per Form 990
$2,535,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,617
Other Expenses$1,142,717
Total Fundraising Expense$108,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,469$254,080$50,600$1,032,149
Other Employee Benefits$197,650$49,305$13,131$260,086
Depreciation Depletion$152,643$3,664-$156,307
Occupancy$126,445$9,494-$135,939
Current Officers, Directors, Trustees, and Key Employees$89,030$31,095$6,193$126,318
Payroll Taxes$66,710$22,148$4,644$93,502
Insurance$42,308$14,059$9,473$65,840
Fees for Services Other$18,842$29,172$6,606$54,620
All Other Expenses$47,220$27,193$-29,675$44,738
Travel$8,972$23,828$337$33,137
Office Expenses$15,603$14,625$2,502$32,730
Pension Plan Contributions$20,550$8,511$501$29,562
Other Expenses$14,816$12,590$8,822$27,406
Fees for Services Accounting-$26,690-$26,690
Information Technology$3,958$20,249$394$24,601
Interest$20,091$3,111-$23,202
Fees for Services Legal-$10,075-$10,075
Advertising$420$1,531$3,505$5,456
Fees for Service Investment Mgmnt Fees-$515-$515
Total Functional Expenses$1,984,670$591,319$108,345$2,684,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,923,098
Total Expenses per Form 990$2,684,334
Expenses per Audited Statements$2,683,819
Expenses Not Reported on Form 990$239,279
Expenses Not Reported on Financial Statements$515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,498
Fundraising Direct Expenses$105,071
Gaming Gross Income$73,198
Gaming Direct Expenses$548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$121,892$77,892$22,120$55,772
Toast to the Coast$99,294$67,862$27,938$39,924
Total Events$280,438$175,498$105,071$70,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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$86,086
Capital Lease Payable$11,297
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
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sauder
Formed
1979
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
1,300

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Part XI: Prior Period Adjustment

“As of 6-30-17, the organization had $14,624 invested in The Alaska Community Foundation. IRS regulations state that even though these investments are considered to be an asset of the organization for accounting purposes, for purposes of the Form 990 they are assets of The Alaska Community Foundation and cannot be included on the organization's Form 990. This entry is take the investment balance off of the prior balance sheet.”

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 2015. 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 $17482 Income of ACF Assets $1040”

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

“Net assets released from restrictions $17482 Fundraising Expense on Part VIII $105071 Gaming Expense on Part VIII $548”

Raw XML AppendixShowing 400 of 651 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113280
IRS990/AccountsReceivableGrp/BOYAmt012381
IRS990/AccountsReceivableGrp/EOYAmt025132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/FundraisingAmt03505
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01531
IRS990/AdvertisingGrp/ProgramServicesAmt0420
IRS990/AdvertisingGrp/TotalAmt05456
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01759773
IRS990/AllOtherExpensesGrp/FundraisingAmt0-29675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047220
IRS990/AllOtherExpensesGrp/TotalAmt044738
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ryan Keates
IRS990/BooksInCareOfDetail/PhoneNum09074338612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 E 4th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294565
IRS990/CashNonInterestBearingGrp/EOYAmt0369368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06193
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126318
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0104940
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02144575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012951
IRS990/CYOtherExpensesAmt01142717
IRS990/CYOtherRevenueAmt0263602
IRS990/CYProgramServiceRevenueAmt0114242
IRS990/CYRevenuesLessExpensesAmt0-148964
IRS990/CYSalariesCompEmpBnftPaidAmt01541617
IRS990/CYTotalExpensesAmt02684334
IRS990/CYTotalFundraisingExpenseAmt0108345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02535370
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152643
IRS990/DepreciationDepletionGrp/TotalAmt0156307
IRS990/Desc0Adult Meals - Bean's Cafe provides breakfast, hot lunch, and hot & cold beverages and warm day shelter during the day as a safe alternative to the streets, 365 days per year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01199370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026690
IRS990/FeesForServicesAccountingGrp/TotalAmt026690
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010075
IRS990/FeesForServicesLegalGrp/TotalAmt010075
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06606
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018842
IRS990/FeesForServicesOtherGrp/TotalAmt054620
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0515
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Frensley
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Reinwand-McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernie Washington
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacque Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Gore
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric West
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Prozeralik
IRS990/Form990PartVIISectionAGrp/PersonNm8Johnathan Hornak
IRS990/Form990PartVIISectionAGrp/PersonNm9Rosie Barr
IRS990/Form990PartVIISectionAGrp/PersonNm10Ella Anagick
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Sauder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Pres/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0104940
IRS990/FundraisingDirectExpensesAmt0105071
IRS990/FundraisingGrossIncomeAmt0175498
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0548
IRS990/GamingGrossIncomeAmt073198
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0279862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02640989
IRS990/GrossRentsGrp/RealAmt0119025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020249
IRS990/InformationTechnologyGrp/ProgramServicesAmt03958
IRS990/InformationTechnologyGrp/TotalAmt024601
IRS990/InsuranceGrp/FundraisingAmt09473
IRS990/InsuranceGrp/ManagementAndGeneralAmt014059
IRS990/InsuranceGrp/ProgramServicesAmt042308
IRS990/InsuranceGrp/TotalAmt065840
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03111
IRS990/InterestGrp/ProgramServicesAmt020091
IRS990/InterestGrp/TotalAmt023202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113398
IRS990/InvestmentIncomeGrp/ExclusionAmt012951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014624
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293910
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02023928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04166608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04010301
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/BOYAmt0501446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494648
IRS990/NetAssetsOrFundBalancesBOYAmt05366118
IRS990/NetAssetsOrFundBalancesEOYAmt05205265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070427
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt072650
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt072650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119025
IRS990/NetUnrlzdGainsLossesInvstAmt02735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09494
IRS990/OccupancyGrp/ProgramServicesAmt0126445
IRS990/OccupancyGrp/TotalAmt0135939
IRS990/OfficeExpensesGrp/FundraisingAmt02502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014625
IRS990/OfficeExpensesGrp/ProgramServicesAmt015603
IRS990/OfficeExpensesGrp/TotalAmt032730
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260086
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt131067
IRS990/OtherExpensesGrp/FundraisingAmt28822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312590
IRS990/OtherExpensesGrp/ProgramServicesAmt0424351
IRS990/OtherExpensesGrp/ProgramServicesAmt16197
IRS990/OtherExpensesGrp/ProgramServicesAmt21395
IRS990/OtherExpensesGrp/ProgramServicesAmt314816
IRS990/OtherExpensesGrp/TotalAmt0424212
IRS990/OtherExpensesGrp/TotalAmt141638
IRS990/OtherExpensesGrp/TotalAmt235611
IRS990/OtherExpensesGrp/TotalAmt327406
IRS990/OtherLiabilitiesGrp/BOYAmt077292
IRS990/OtherLiabilitiesGrp/EOYAmt097383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022148
IRS990/PayrollTaxesGrp/ProgramServicesAmt066710
IRS990/PayrollTaxesGrp/TotalAmt093502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020550
IRS990/PensionPlanContributionsGrp/TotalAmt029562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036530
IRS990/PrincipalOfficerNm0Lisa Sauder
IRS990/PriorPeriodAdjustmentsAmt0-14624
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114242
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/ExpenseAmt0753931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01522
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/ExpenseAmt031369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02220011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01086605
IRS990/PYOtherRevenueAmt0212401
IRS990/PYProgramServiceRevenueAmt0109112
IRS990/PYRevenuesLessExpensesAmt0-25416
IRS990/PYSalariesCompEmpBnftPaidAmt01490720
IRS990/PYTotalExpensesAmt02577325
IRS990/PYTotalRevenueAmt02551909
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0119025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,910,576
Liabilities
$705,311
Net assets
$5,205,265
Revenue
$2,535,370
Expenses
$2,684,334
Net income
-$148,964
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
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