Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2017 • EIN 92-0111082

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.BREADLINEAK.ORG
PO Box 73715Fairbanks, AK 99707

(907) 452-1974

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,608

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$938,463

Down $392 (-0.0%) from 2016

Net Assets

Down

$895,058

Down $751 (-0.1%) from 2016

Liabilities

Up

$43,405

Up $359 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$459,637

Up $20,873 (+4.8%) from 2016

Expenses

Up

$460,388

Up $90,387 (+24%) from 2016

Net Income

Down

-$751

Down $69,514 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $139,095Liabilities 2010: $70,809Net Assets 2010: $68,2862010Assets 2011: $126,910Liabilities 2011: $62,860Net Assets 2011: $64,0502011Assets 2012: $622,831Liabilities 2012: $100,422Net Assets 2012: $522,4092012Assets 2013: $731,341Liabilities 2013: $87,074Net Assets 2013: $644,2672013Assets 2014: $788,004Liabilities 2014: $51,948Net Assets 2014: $736,0562014Assets 2015: $874,131Liabilities 2015: $47,085Net Assets 2015: $827,0462015Assets 2016: $938,855Liabilities 2016: $43,046Net Assets 2016: $895,8092016Assets 2017: $938,463Liabilities 2017: $43,405Net Assets 2017: $895,0582017Assets 2018: $816,652Liabilities 2018: $43,640Net Assets 2018: $773,0122018Assets 2019: $750,710Liabilities 2019: $49,593Net Assets 2019: $701,1172019Assets 2020: $1,108,553Liabilities 2020: $43,326Net Assets 2020: $1,065,2272020Assets 2021: $1,194,912Liabilities 2021: $42,708Net Assets 2021: $1,152,2042021Assets 2022: $1,315,017Liabilities 2022: $45,049Net Assets 2022: $1,269,9682022Assets 2023: $1,532,466Liabilities 2023: $48,985Net Assets 2023: $1,483,4812023Assets 2024: $1,740,245Liabilities 2024: $74,959Net Assets 2024: $1,665,2862024

Highlighted filing

2017

Assets$938,463
Liabilities$43,405
Net Assets$895,058
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $87,763Expenses 2010: $85,726Net Income 2010: $2,0372010Revenue 2011: $91,281Expenses 2011: $95,517Net Income 2011: -$4,2362011Expenses 2012: $76,1572012Revenue 2013: $239,415Expenses 2013: $117,557Net Income 2013: $121,8582013Revenue 2014: $222,331Expenses 2014: $130,542Net Income 2014: $91,7892014Revenue 2015: $428,467Expenses 2015: $337,477Net Income 2015: $90,9902015Revenue 2016: $438,764Expenses 2016: $370,001Net Income 2016: $68,7632016Revenue 2017: $459,637Expenses 2017: $460,388Net Income 2017: -$7512017Revenue 2018: $397,182Expenses 2018: $519,228Net Income 2018: -$122,0462018Revenue 2019: $357,392Expenses 2019: $429,287Net Income 2019: -$71,8952019Revenue 2020: $915,808Expenses 2020: $551,698Net Income 2020: $364,1102020Revenue 2021: $673,793Expenses 2021: $586,816Net Income 2021: $86,9772021Revenue 2022: $875,561Expenses 2022: $757,797Net Income 2022: $117,7642022Revenue 2023: $847,009Expenses 2023: $638,246Net Income 2023: $208,7632023Revenue 2024: $868,970Expenses 2024: $688,631Net Income 2024: $180,3392024

Highlighted filing

2017

Revenue$459,637
Expenses$460,388
Net Income-$751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$465,793
Mission and Program Overview

Mission

The organization exists to serve the hungry and the homeless of fairbanks north star borough with nutritious meals. We serve a hot meal every week day and prepare take-away sack lunches. We treat our guests with respect and offer them a safe and warm place to be for several hours each day.

To inspire community collaboration to enrich the lives of our most vulnerable neighbors through nutritious meals served with dignity and respect. We feed the hungry and homeless of fairbanks north star borough each week day of the year from 7:30 am to 10 am. We are also a pass-through agency for warm clothing and toiletries. In 2017, we fed over 26,000 hot meals and over 10,000 sack lunches to over 600 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,969$602,256▼ $19,713
Pd in Cap Srpls Land Bldg Eqp Fund$581,669$561,656▼ $20,013
Cap Stk Tr Prin Current Funds$314,140$333,402▲ $19,262
Cash and Non-Interest-Bearing Accounts$307,786$315,406▲ $7,620
Accounts Receivable$9,100$17,520▲ $8,420
Prepaid Expenses and Deferred Charges-$3,281-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$938,855$938,463▼ $392
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,300$40,600▲ $300
Accounts Payable and Accrued Expenses$2,746$2,805▲ $59
Total Liabilities$43,046$43,405▲ $359
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,809$895,058▼ $751
Total Liabilities and Net Assets / Fund Balance$938,855$938,463▼ $392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,420$167,079$742,499
Land$25,000-$25,000
Equipment$1,836$7,439$9,275
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward BermudezExecutive Director, OutgoingFT$52,608$52,608
Hannah HillExecutive Director, IncomingFT$30,484$30,484

Board Members and Trustees

NameTitle
Sarah StanleyPresident
Kelly CollinsVice President
Becca BradoBoard Member
Clay TriplehornBoard Member
Donald CrockerBoard Member
Ginessa SamsBoard Member
Jason CaseBoard Member
Karen WilkenBoard Member
Susan RaineyBoard Member
Karen LaneSecretary
Patrick DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,643
Program Service Revenue
$137,879
Investment Income
$0
Other Revenue
$34,115
All Other Contributions
$287,643
Change in Net Assets
$-751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory50,573$50,573Industry Standard
Total Noncash Contributions50,573$50,573-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,760
Other Expenses$194,628
Total Fundraising Expense$41,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,617--$161,617
Current Officers, Directors, Trustees, and Key Employees$33,237$16,618$33,237$83,092
Occupancy$45,914--$45,914
Payroll Taxes$16,757$1,431$2,863$21,051
Depreciation Depletion$19,713--$19,713
Fees for Services Accounting-$14,558-$14,558
Office Expenses$814$10,754-$11,568
All Other Expenses$4,906$3,163-$8,069
Fees for Services Management$7,070--$7,070
Advertising$47-$5,706$5,753
Travel$4,443$154-$4,597
Other Expenses$2,606$2,160-$2,606
Insurance$1,326--$1,326
Information Technology-$108-$108
Conferences and Meetings-$46-$46
Total Functional Expenses$369,590$48,992$41,806$460,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,631
Fundraising Direct Expenses$6,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Off$17,286$17,286$2,110$15,176
Foodie Fundraiser$13,562$13,562$2,913$10,649
Total Events$39,631$39,631$6,156$33,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“Each board member will receive a draft copy of the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the start of each meeting the chair asks if there are conflicts of interest represented in the the agenda. If response, the question is debated and if a conflict is perceived by the other members, the person with conflict of interest abstains from discussion and vote.”

Form 990, Part VI, Section C, Line 19

“Items are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Bread Line Inc
EIN
92-0111082
Phone
9074521974
Address
PO BOX 73715, FAIRBANKS, AK 99707

Signing Officer

Name
Patrick Dolan
Title
Treasurer
Phone
9074521974
Signed
2018-06-06

Organization Details

Principal Officer
Patrick Dolan
Formed
1984
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
165

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28B

“Although the organization does not have any transactions that meet the threshold for filing schedule l, the organization does purchase wholesale coffee for resale from a business owned by the son of a former board member.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/ActivityOrMissionDesc0TO INSPIRE COMMUNITY COLLABORATION TO ENRICH THE LIVES OF OUR MOST VULNERABLE NEIGHBORS THROUGH NUTRITIOUS MEALS SERVED WITH DIGNITY AND RESPECT. WE FEED THE HUNGRY AND HOMELESS OF FAIRBANKS NORTH STAR BOROUGH EACH WEEK DAY OF THE YEAR FROM 7:30 AM TO 10 AM. WE ARE ALSO A PASS-THROUGH AGENCY FOR WARM CLOTHING AND TOILETRIES. IN 2017, WE FED OVER 26,000 HOT MEALS AND OVER 10,000 SACK LUNCHES TO OVER 600 INDIVIDUALS.
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IRS990/Desc0IN 2017, THE STONE SOUP CAFE, BREAD LINE, INC.'S COMMUNITY SOUP KITCHEN, SERVED 26,557 HOT MEALS AND 10,255 TO-GO LUNCHES TO MORE THAN 500 UNIQUE INDIVIDUALS IN NEED THROUGH ITS LOCATION IN DOWNTOWN FAIRBANKS. IN ORDER TO MEET THE NEED, STONE SOUP CAFE RECEIVED MORE THAN 50,000 POUNDS OF FOOD DONATED THROUGH THE FAIRBANKS COMMUNITY FOOD BANK AND THE FAIRBANKS MEMORIAL HOSPITAL, FURTHER AUGMENTED BY SMALL INDIVIDUAL AND ORGANIZATIONAL FOOD DONATIONS. VOLUNTEERS SERVED APPROXIMATELY 1,623 SHIFTS TO THE CAFE AND ITS GUESTS THROUGH THE YEAR, ALLOWING THE CAFE TO SERVE EVERY WEEKDAY OF THE YEAR, REGARDLESS OF HOLIDAYS OR WEATHER CONDITIONS. THE STONE SOUP GARDEN EXPANDED ITS CAPACITY DURING 2017 TO PROVIDE FOOD ASSISTANCE TO SEVERAL ASSISTED-LIVING FACILITIES. THE GARDEN WAS TENDED BY MORE THAN 30 VOLUNTEERS THROUGHOUT THE GROWING SEASON. THE GARDEN WAS FINANCIALLY SELF-SUSTAINING THROUGH VOLUNTEER-LED FUNDRAISING EFFORTS. THE FRESH PRODUCE HARVESTED FROM THE GARDEN WENT DIRECTLY INTO THE MEALS SERVED IN OUR SOUP KITCHEN AND WAS ALSO DISTRIBUTED TO VARIOUS SENIOR HOUSING UNITS IN FAIRBANKS TO SUPPLEMENT THE FOOD DONATIONS THEY RECEIVED. KIDS CAFE WAS CONSISTENT IN ATTRACTING FAMILIES TO VOLUNTEER IN PREPARING MEALS FOR OUR GUESTS EVERY MONTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/InformationTechnologyGrp/TotalAmt0108
IRS990/InsuranceGrp/ProgramServicesAmt01326
IRS990/InsuranceGrp/TotalAmt01326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602256
IRS990/LandBldgEquipCostOrOtherBssAmt0776774
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO SERVE THE HUNGRY AND THE HOMELESS OF FAIRBANKS NORTH STAR BOROUGH WITH NUTRITIOUS MEALS. WE SERVE A HOT MEAL EVERY WEEK DAY AND PREPARE TAKE-AWAY SACK LUNCHES. WE TREAT OUR GUESTS WITH RESPECT AND OFFER THEM A SAFE AND WARM PLACE TO BE FOR SEVERAL HOURS EACH DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040600
IRS990/NetAssetsOrFundBalancesBOYAmt0895809
IRS990/NetAssetsOrFundBalancesEOYAmt0895058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045914
IRS990/OccupancyGrp/TotalAmt045914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0814
IRS990/OfficeExpensesGrp/TotalAmt011568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN & DINING SUPPLI
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3HEALTH & SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ProgramServicesAmt055807
IRS990/OtherExpensesGrp/ProgramServicesAmt113822
IRS990/OtherExpensesGrp/ProgramServicesAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt32606
IRS990/OtherExpensesGrp/TotalAmt055807
IRS990/OtherExpensesGrp/TotalAmt113822
IRS990/OtherExpensesGrp/TotalAmt23671
IRS990/OtherExpensesGrp/TotalAmt32606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01431
IRS990/PayrollTaxesGrp/ProgramServicesAmt016757
IRS990/PayrollTaxesGrp/TotalAmt021051
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0581669
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0561656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03281
IRS990/PrincipalOfficerNm0PATRICK DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4445100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEALS
IRS990/ProgramServiceRevenueGrp/Desc1STONE'S THROW TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CATERING
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc4KITCHEN SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgSrvcAccomActy2Grp/Desc02017 SAW THE STONE'S THROW CULINARY JOB TRAINING PROGRAM CONTINUE TO EXPAND IN BOTH STAFF AND STUDENTS, WITH NEW ADMINISTRATIVE STAFF HIRED TO HELP FACILITATE DAILY ORGANIZATION. THE PROGRAM HELD MULTIPLE CLASSES THROUGHOUT THE YEAR WITH AN 88% STUDENT RETENTION RATE. ADDITIONALY, THERE WERE 18 OUTREACH EVENTS HELD WHICH RAISED APPROXIMATELY $5,400 FOR THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174225
IRS990/PYOtherRevenueAmt039044
IRS990/PYProgramServiceRevenueAmt058999
IRS990/PYRevenuesLessExpensesAmt068763
IRS990/PYSalariesCompEmpBnftPaidAmt0195776
IRS990/PYTotalExpensesAmt0370001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81900
IRS990ScheduleA/PublicSupportPY170Pct00.77930
IRS990ScheduleA/PublicSupportTotal170Amt01084971
IRS990ScheduleA/SubstantialContributorsTotAmt0239817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324788
IRS990ScheduleA/TotalSupportAmt01324788
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742499
IRS990ScheduleD/EquipmentGrp/BookValueAmt01836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602256
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOODIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt050573
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050573
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE ORGANIZATION DOES NOT HAVE ANY TRANSACTIONS THAT MEET THE THRESHOLD FOR FILING SCHEDULE L, THE ORGANIZATION DOES PURCHASE WHOLESALE COFFEE FOR RESALE FROM A BUSINESS OWNED BY THE SON OF A FORMER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER WILL RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE START OF EACH MEETING THE CHAIR ASKS IF THERE ARE CONFLICTS OF INTEREST REPRESENTED IN THE THE AGENDA. IF RESPONSE, THE QUESTION IS DEBATED AND IF A CONFLICT IS PERCEIVED BY THE OTHER MEMBERS, THE PERSON WITH CONFLICT OF INTEREST ABSTAINS FROM DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 28B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$938,463
Liabilities
$43,405
Net assets
$895,058
Revenue
$459,637
Expenses
$460,388
Net income
-$751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.87$0.69$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$0.85$0.64$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.88$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.67$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.92$0.55$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.36$0.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.77$0.40$0.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.46$0.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.44$0.37$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.24$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$0.09$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.09$0.09$0.00