Civic Intelligence

Beans Cafe Inc.

990 • Fiscal year 2021 • EIN 92-0072522

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.beanscafe.org

View Organization Page

1020 E 4th AvenueAnchorage, AK 99501

(907) 433-8601

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$123,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

93%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,516,255

Up $4,428,216 (+44%) from 2020

Net Assets

Up

$13,526,128

Up $5,588,692 (+70%) from 2020

Liabilities

Down

$990,127

Down $1,160,476 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$14,067,574

Up $6,774,362 (+93%) from 2020

Expenses

Up

$8,500,977

Up $4,082,671 (+92%) from 2020

Net Income

Up

$5,566,597

Up $2,691,691 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$14,516,255
Liabilities$990,127
Net Assets$13,526,128
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$14,067,574
Expenses$8,500,977
Net Income$5,566,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$14,470,500
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
Cash and Non-Interest-Bearing Accounts$634,568$5,841,820▲ $5,207,252
Land, Buildings, and Equipment, Net$3,890,608$4,101,049▲ $210,441
Pledges and Grants Receivable$1,479,054$2,784,517▲ $1,305,463
Savings and Temporary Cash Investments$3,820,285$950,784▼ $2,869,501
Investments in Publicly Traded Securities$68,980$337,970▲ $268,990
Prepaid Expenses and Deferred Charges$39,092$274,744▲ $235,652
Inventories for Sale or Use$145,943$177,906▲ $31,963
Accounts Receivable$9,509$116▼ $9,393
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$10,088,039$14,516,255▲ $4,428,216
Other Assets Total-$47,349-
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,564$479,078▼ $3,486
Other Liabilities$700,198$337,274▼ $362,924
Accounts Payable and Accrued Expenses$822,010$146,275▼ $675,735
Deferred Revenue$145,831$27,500▼ $118,331
Total Liabilities$2,150,603$990,127▼ $1,160,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,921,118$13,512,249▲ $5,591,131
Net Assets With Donor Restrictions$16,318$13,879▼ $2,439
Total Net Assets Fund Balance$7,937,436$13,526,128▲ $5,588,692
Total Liabilities and Net Assets / Fund Balance$10,088,039$14,516,255▲ $4,428,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,468,322-$3,468,322
Leasehold Improvements$1,838,911-$1,838,911
Equipment$1,181,863-$1,181,863
Land$154,000-$154,000
Other Land Buildings$-2,542,047$2,542,047-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SauderCEOFT$123,000$123,000
Scott LingleCOOFT$85,000$85,000

Board Members and Trustees

NameTitle
Steve WilliamsPast Chair
Johnathan HornakPresident
Debbie Reinwand-McGuireVice Chair
Dr Matthew HirschfeldBoard Member
Ella AnagickBoard Member
Kathryn JohnsonBoard Member
Kim FrensleyBoard Member
Rosie BarrBoard Member
Sheri ClovisBoard Member
Bernie WashingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimond Center SecuritySecurity Services800 E Dimond Blvd Ste 3-500, Anchorage, AK 99518$984,580
Phoenix Protective CorpSecurity Services18303 E Appleway Ave, Spokane Valley, WA 99016$468,488
Revenue and Support

Revenue Composition

Contributions and Grants
$4,696,925
Program Service Revenue
$9,223,942
Investment Income
$12,171
Other Revenue
$134,536
All Other Contributions
$3,831,800
Change in Net Assets
$5,566,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,110,089
Revenue Not Reported on Financial Statements
$-42,515
Revenue Not Reported on Form 990
$337,373
Other Revenue Adjustments
$-43,136
Total Revenue per Audited Statements
$14,447,462
Total Revenue per Form 990
$14,067,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,000,822
Other Expenses$3,500,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,288,744$679,911$357$3,969,012
Fees for Services Other$1,237,839$236,663-$1,474,502
Other Employee Benefits$324,667$67,121$35$391,823
Payroll Taxes$320,751$66,312$35$387,098
Current Officers, Directors, Trustees, and Key Employees$191,857$39,665$21$231,543
Depreciation Depletion$169,283$41,781-$211,064
Occupancy$150,819$17,240$3$168,062
Insurance$54,860$14,814-$69,674
All Other Expenses$29,779$41,754$-2,022$69,511
Other Expenses$17,938$33,791$1,568$53,297
Office Expenses$47,903$5,229$1$53,133
Travel$5,568$36,045-$41,613
Interest$29,014--$29,014
Fees for Services Legal$20,505$3,920-$24,425
Pension Plan Contributions$17,687$3,657$2$21,346
Fees for Services Accounting$17,786$3,401-$21,187
Information Technology$17,738$3,391-$21,129
Advertising$13$8,964-$8,977
Fees for Service Investment Mgmnt Fees-$621-$621
Total Functional Expenses$7,032,119$1,468,858$0$8,500,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,854,930
Total Expenses per Form 990$8,500,977
Expenses per Audited Statements$8,500,356
Expenses Not Reported on Form 990$354,574
Expenses Not Reported on Financial Statements$621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$433,255
Gaming Direct Expenses$402,008
Fundraising Gross Income$3,032
Fundraising Direct Expenses$918
Professional Fundraising Fees$0
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$329,641
Capital Lease Payable ST$4,580
Capital Lease Payable LT$3,053
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 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, 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 statewide salary survey conducted by the Foraker Group and Bradison Management were used to determine the compensation of the CEO.”

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
9074338601
Address
1020 E 4th Avenue, Anchorage, AK 99501

Signing Officer

Name
Lisa Sauder
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Mathers
Formed
1979
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
288
Volunteers
9

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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 2018. 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 $16318 Income of ACF Assets $3840”

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

“Net assets released from restrictions $16318 Fundraising Expense on Part VIII $918 Gaming Expense on Part VIII $42218”

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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/PersonNm0Lisa Sauder
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Lingle
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Frensley
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Reinwand-McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernie Washington
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Matthew Hirschfeld
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathryn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheri Clovis
IRS990/Form990PartVIISectionAGrp/PersonNm9Johnathan Hornak
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosie Barr
IRS990/Form990PartVIISectionAGrp/PersonNm11Ella Anagick
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0918
IRS990/FundraisingGrossIncomeAmt03032
IRS990/GainOrLossGrp/OtherAmt01908
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0402008
IRS990/GamingGrossIncomeAmt0433255
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt014470500
IRS990/GrossRentsGrp/RealAmt0101175
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03391
IRS990/InformationTechnologyGrp/ProgramServicesAmt017738
IRS990/InformationTechnologyGrp/TotalAmt021129
IRS990/InsuranceGrp/ManagementAndGeneralAmt014814
IRS990/InsuranceGrp/ProgramServicesAmt054860
IRS990/InsuranceGrp/TotalAmt069674
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt029014
IRS990/InterestGrp/TotalAmt029014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177906
IRS990/InvestmentIncomeGrp/ExclusionAmt010263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010263
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337970
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt02542047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03890608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04101049
IRS990/LandBldgEquipCostOrOtherBssAmt06643096
IRS990/LegalDomicileStateCd0AK
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/BOYAmt0482564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479078
IRS990/NetAssetsOrFundBalancesBOYAmt07937436
IRS990/NetAssetsOrFundBalancesEOYAmt013526128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02114
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031247
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt031247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101175
IRS990/NetUnrlzdGainsLossesInvstAmt022095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07921118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013512249
IRS990/NoncashContributionsAmt01094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt017240
IRS990/OccupancyGrp/ProgramServicesAmt0150819
IRS990/OccupancyGrp/TotalAmt0168062
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05229
IRS990/OfficeExpensesGrp/ProgramServicesAmt047903
IRS990/OfficeExpensesGrp/TotalAmt053133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047349
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391823
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333791
IRS990/OtherExpensesGrp/ProgramServicesAmt0684571
IRS990/OtherExpensesGrp/ProgramServicesAmt1404445
IRS990/OtherExpensesGrp/ProgramServicesAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt317938
IRS990/OtherExpensesGrp/TotalAmt0753599
IRS990/OtherExpensesGrp/TotalAmt1445227
IRS990/OtherExpensesGrp/TotalAmt255120
IRS990/OtherExpensesGrp/TotalAmt353297
IRS990/OtherLiabilitiesGrp/BOYAmt0700198
IRS990/OtherLiabilitiesGrp/EOYAmt0337274
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03288744
IRS990/OtherSalariesAndWagesGrp/TotalAmt03969012
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320751
IRS990/PayrollTaxesGrp/TotalAmt0387098
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017687
IRS990/PensionPlanContributionsGrp/TotalAmt021346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01479054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02784517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274744
IRS990/PrincipalOfficerNm0April Mathers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MOA Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contract meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08305239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1918703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08305239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918703
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Meals - Bean's Cafe provides breakfast, hot lunch, and hot and cold beverages and warm day shelter during the day as a safe alternative to the streets, 24 hours a day 365 days per year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01774475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895273
IRS990/ProgSrvcAccomActy3Grp/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 grade schools, 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/ProgSrvcAccomActy3Grp/ExpenseAmt0525027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03870427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02345746
IRS990/PYOtherRevenueAmt0177743
IRS990/PYProgramServiceRevenueAmt03226251
IRS990/PYRevenuesLessExpensesAmt02874906
IRS990/PYSalariesCompEmpBnftPaidAmt02072560
IRS990/PYTotalExpensesAmt04418306
IRS990/PYTotalRevenueAmt07293212
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05566597
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,516,255
Liabilities
$990,127
Net assets
$13,526,128
Revenue
$14,067,574
Expenses
$8,500,977
Net income
$5,566,597
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