Civic Intelligence

Beans Cafe Inc.

990 • Fiscal year 2023 • EIN 92-0072522

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$132,404

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$16,615,892

Down $1,289,960 (-7.2%) from 2022

Net Assets

Up

$15,005,911

Up $162,351 (+1.1%) from 2022

Liabilities

Down

$1,609,981

Down $1,452,311 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$5,487,565

Down $3,959,225 (-42%) from 2022

Expenses

Down

$5,357,466

Down $2,741,591 (-34%) from 2022

Net Income

Down

$130,099

Down $1,217,634 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$16,615,892
Liabilities$1,609,981
Net Assets$15,005,911
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$5,487,565
Expenses$5,357,466
Net Income$130,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,661,002
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$3,889,723$11,060,209▲ $7,170,486
Cash and Non-Interest-Bearing Accounts$6,492,991$3,169,236▼ $3,323,755
Pledges and Grants Receivable$1,052,586$0▼ $1,052,586
Savings and Temporary Cash Investments$932,226$939,157▲ $6,931
Investments in Publicly Traded Securities$307,274$865,651▲ $558,377
Accounts Receivable-$358,776-
Inventories for Sale or Use$152,660$159,660▲ $7,000
Prepaid Expenses and Deferred Charges$384,397$63,203▼ $321,194
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$17,905,852$16,615,892▼ $1,289,960
Other Assets Total$4,693,995$0▼ $4,693,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,924$1,291,151▼ $37,773
Other Liabilities$169,776$167,879▼ $1,897
Accounts Payable and Accrued Expenses$1,563,592$150,951▼ $1,412,641
Total Liabilities$3,062,292$1,609,981▼ $1,452,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,843,560$15,005,911▲ $162,351
Total Net Assets Fund Balance$14,843,560$15,005,911▲ $162,351
Total Liabilities and Net Assets / Fund Balance$17,905,852$16,615,892▼ $1,289,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,366,985-$11,366,985
Equipment$762,894-$762,894
Land$154,000-$154,000
Leasehold Improvements$103,586-$103,586
Other Land Buildings$-1,327,256$1,327,256-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Marie SauderCEOFT$132,404$132,404
Scott LingleCEOFT$92,791$92,791

Board Members and Trustees

NameTitle
Jonathan HornakPresident
Debbie Reinwand-McGuireVice Chair
Brook GossMember
Dave ValdezMember
Ella AnagickMember
Jamie McGradyMember
Kim FrensleyMember
Rosie BarrMember
Teresa JacobsonSecretary
Carol GoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone General ContractorsConstruction4040 B Street Suite 200, Anchorage, AK 99503$4,420,927
Revenue and Support

Revenue Composition

Contributions and Grants
$4,323,736
Program Service Revenue
$961,278
Investment Income
$15,229
Other Revenue
$187,322
All Other Contributions
$2,652,647
Change in Net Assets
$130,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,486,146
Revenue Not Reported on Financial Statements
$1,419
Revenue Not Reported on Form 990
$30,954
Total Revenue per Audited Statements
$5,517,100
Total Revenue per Form 990
$5,487,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,825,851
Salaries, Compensation, and Employee Benefits$2,531,615
Total Fundraising Expense$267,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,985$493,696$85,179$1,645,860
Occupancy$591,313$39,224$396$630,933
All Other Expenses$232,569$66,858$74,708$374,135
Current Officers, Directors, Trustees, and Key Employees$224,067$103,676$17,888$345,631
Other Employee Benefits$207,429$95,978$16,559$319,966
Depreciation Depletion$210,342$33,838-$244,180
Payroll Taxes$115,297$53,348$9,204$177,849
Other Expenses$127,193$14,428$1,467$143,088
Insurance$117,603$17,536$7,408$142,547
Fees for Services Other$24,764$79,580$8,188$112,532
Office Expenses$58,153$13,414$1,467$73,034
Interest$61,709--$61,709
Fees for Services Legal$10,466$33,633$3,460$47,559
Pension Plan Contributions$27,428$12,691$2,190$42,309
Travel$3,170$22,174$11,431$36,775
Fees for Services Accounting$5,046$16,214$1,668$22,928
Advertising$64$1,635$2,412$4,111
Fees for Service Investment Mgmnt Fees-$1,419-$1,419
Information Technology$129$414$42$585
Total Functional Expenses$3,971,877$1,118,450$267,139$5,357,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,357,466
Expenses per Audited Statements$5,356,047
Total Expenses per Audited Statements$5,356,047
Expenses Not Reported on Financial Statements$1,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,259,480
Gaming Direct Expenses$1,173,437
Fundraising Gross Income$20,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moose Lodge Dinners$20,770$20,770-$20,770
Total Events$20,770$20,770-$20,770
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$167,879
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Scott Lingle
Title
CEO
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lingle
Formed
1979
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
10

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon 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 Caf, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Beans Caf, 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 Caf, 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 Organizations 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 2020.Although Beans Caf, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Brook Goss
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Gore
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie McGrady
IRS990/Form990PartVIISectionAGrp/PersonNm9Teresa Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosie Barr
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Hornak
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192791
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt01259480
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01555631
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0414
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129
IRS990/InformationTechnologyGrp/TotalAmt0585
IRS990/InsuranceGrp/FundraisingAmt07408
IRS990/InsuranceGrp/ManagementAndGeneralAmt017536
IRS990/InsuranceGrp/ProgramServicesAmt0117603
IRS990/InsuranceGrp/TotalAmt0142547
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt061709
IRS990/InterestGrp/TotalAmt061709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159660
IRS990/InvestmentIncomeGrp/ExclusionAmt015229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0307274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0865651
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01327256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03889723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011060209
IRS990/LandBldgEquipCostOrOtherBssAmt012387465
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/BOYAmt01328924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01291151
IRS990/NetAssetsOrFundBalancesBOYAmt014843560
IRS990/NetAssetsOrFundBalancesEOYAmt015005911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt086043
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt086043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03169
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044366
IRS990/NetUnrlzdGainsLossesInvstAmt032252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014843560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015005911
IRS990/NoncashContributionsAmt07001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0396
IRS990/OccupancyGrp/ManagementAndGeneralAmt039224
IRS990/OccupancyGrp/ProgramServicesAmt0591313
IRS990/OccupancyGrp/TotalAmt0630933
IRS990/OfficeExpensesGrp/FundraisingAmt01467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013414
IRS990/OfficeExpensesGrp/ProgramServicesAmt058153
IRS990/OfficeExpensesGrp/TotalAmt073034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04693995
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319966
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Housing
IRS990/OtherExpensesGrp/Desc2Food Supplies
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt011085
IRS990/OtherExpensesGrp/FundraisingAmt16510
IRS990/OtherExpensesGrp/FundraisingAmt25877
IRS990/OtherExpensesGrp/FundraisingAmt31467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314428
IRS990/OtherExpensesGrp/ProgramServicesAmt0416146
IRS990/OtherExpensesGrp/ProgramServicesAmt1244379
IRS990/OtherExpensesGrp/ProgramServicesAmt2227625
IRS990/OtherExpensesGrp/ProgramServicesAmt3127193
IRS990/OtherExpensesGrp/TotalAmt0436061
IRS990/OtherExpensesGrp/TotalAmt1256073
IRS990/OtherExpensesGrp/TotalAmt2238182
IRS990/OtherExpensesGrp/TotalAmt3143088
IRS990/OtherLiabilitiesGrp/BOYAmt0169776
IRS990/OtherLiabilitiesGrp/EOYAmt0167879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Laundry Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1409
IRS990/OtherRevenueTotalAmt036143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066985
IRS990/OtherSalariesAndWagesGrp/TotalAmt01645860
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115297
IRS990/PayrollTaxesGrp/TotalAmt0177849
IRS990/PensionPlanContributionsGrp/FundraisingAmt02190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027428
IRS990/PensionPlanContributionsGrp/TotalAmt042309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01052586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063203
IRS990/PrincipalOfficerNm0Scott Lingle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract meals
IRS990/ProgramServiceRevenueGrp/Desc1MOA Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120067
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01653311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436986
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/ExpenseAmt0635673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04642366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-124517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04151178
IRS990/PYOtherRevenueAmt053851
IRS990/PYProgramServiceRevenueAmt04875090
IRS990/PYRevenuesLessExpensesAmt01347733
IRS990/PYSalariesCompEmpBnftPaidAmt03947879
IRS990/PYTotalExpensesAmt08099057
IRS990/PYTotalRevenueAmt09446790
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,615,892
Liabilities
$1,609,981
Net assets
$15,005,911
Revenue
$5,487,565
Expenses
$5,357,466
Net income
$130,099
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