Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2018 • EIN 92-0111082

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,013

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$816,652

Down $121,811 (-13%) from 2017

Net Assets

Down

$773,012

Down $122,046 (-14%) from 2017

Liabilities

Up

$43,640

Up $235 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$397,182

Down $62,455 (-14%) from 2017

Expenses

Up

$519,228

Up $58,840 (+13%) from 2017

Net Income

Down

-$122,046

Down $121,295 (-16151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$816,652
Liabilities$43,640
Net Assets$773,012
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$397,182
Expenses$519,228
Net Income-$122,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$404,740
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 30,000 hot meals and over 11,000 sack lunches to over 600 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,256$582,543▼ $19,713
Pd in Cap Srpls Land Bldg Eqp Fund$561,656$541,943▼ $19,713
Cap Stk Tr Prin Current Funds$333,402$231,069▼ $102,333
Cash and Non-Interest-Bearing Accounts$315,406$192,931▼ $122,475
Accounts Receivable$17,520$30,935▲ $13,415
Prepaid Expenses and Deferred Charges$3,281$10,243▲ $6,962
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$938,463$816,652▼ $121,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,600$40,600→ $0
Accounts Payable and Accrued Expenses$2,805$3,040▲ $235
Total Liabilities$43,405$43,640▲ $235
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,058$773,012▼ $122,046
Total Liabilities and Net Assets / Fund Balance$938,463$816,652▼ $121,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,382$186,117$742,499
Land$25,000-$25,000
Equipment$1,161$8,114$9,275
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah HillExecutive DirectorFT$55,013$55,013

Board Members and Trustees

NameTitle
Sarah StanleyPresident
Kelly CollinsVice President
Becca BradoBoard Member
Bonnie BlaydesBoard 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
$197,657
Program Service Revenue
$184,548
Investment Income
$0
Other Revenue
$14,977
All Other Contributions
$186,617
Change in Net Assets
$-122,046

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 Inventory60,000$60,000Industry Standard
Total Noncash Contributions60,000$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,840
Other Expenses$205,388
Total Fundraising Expense$19,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,099--$234,099
Current Officers, Directors, Trustees, and Key Employees$11,003$27,506$16,504$55,013
Occupancy$32,382--$32,382
Payroll Taxes$20,969$2,349$1,410$24,728
Depreciation Depletion$19,713--$19,713
Fees for Services Management$986$14,018-$15,004
Insurance$11,769--$11,769
All Other Expenses$7,493$3,377-$10,870
Travel$6,620$620-$7,240
Other Expenses$143$5,074-$5,217
Office Expenses$1,451$2,923-$4,374
Conferences and Meetings$562$2,544-$3,106
Fees for Services Accounting-$2,200-$2,200
Advertising$99-$1,665$1,764
Information Technology-$58-$58
Total Functional Expenses$438,980$60,669$19,579$519,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,856
Fundraising Direct Expenses$7,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foodie Fundraiser$20,856$20,856$7,558$13,298
Soup Off$11,040---
Total Events$31,896$20,856$7,558$13,298
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
2019-10-17

Organization Details

Principal Officer
Patrick Dolan
Formed
1984
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
190

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 481 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 30,000 HOT MEALS AND OVER 11,000 SACK LUNCHES TO OVER 600 INDIVIDUALS.
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IRS990/Desc0IN 2018, THE BREAD LINE SERVED 30,636 FREE SIT-DOWN MEALS AND 11,177 TO-GO LUNCHES OUT OF STONE SOUP CAFE - OUR SOUP KITCHEN IN DOWNTOWN FAIRBANKS, ALASKA. IN ORDER TO MEET THIS NEED, THE STONE SOUP CAFE ACCEPTED MORE THAN 60,000 POUNDS OF FOOD DONATED - THE BULK OF WHICH CAME FROM THE GENEROSITY OF THE FAIRBANKS COMMUNITY FOOD BANK AND THE FAIRBANKS MEMORIAL HOSPITAL AS WELL AS NUMEROUS SMALLER DONATIONS FROM THE FAIRBANKS COMMUNITY AT LARGE. THE STONE SOUP CAFE IS OPEN MONDAY-FRIDAY, EVERY WEEK OF THE YEAR, REGARDLESS OF HOLIDAY OR FOUL WEATHER. THIS IS ONLY POSSIBLE BECAUSE HUNDREDS OF VOLUNTEERS SERVED OVER 1,700 SHIFTS TO MAKE SURE OUR MOST VULNERABLE NEIGHBORS HAVE ACCESS TO A HOT MEAL IN A SAFE SPACE.IN ADDITION TO THE STONE SOUP CAFE, THE BREAD LINE ALSO FULFILLS A CONTRACT MEAL SERVICE FOR TANANA CHIEF'S HOUSING FIRST INITIATIVE - 7 DAYS A WEEK, EVERY DAY OF THE YEAR. WE PROVIDE 14,600 NUTRITIOUS DINNERS AND 5,475 LUNCHES FOR THEIR RESIDENTS ANNUALLY. IN ALL, WE SERVE OVER 500 UNIQUE INDIVIDUALS FACING HUNGER IN INTERIOR ALASKA.THIS YEAR, OUR STONE SOUP COMMUNITY GARDEN CAME INTO IT'S 4TH GROWING YEAR. THE GARDEN WAS LOVING TENDED BY ONE PART-TIME STAFFER AND MORE THAN 30 VOLUNTEERS. TOGETHER, THEY SUCESSFULLY HARVESTED THOUSANDS OF POUNDS OF PRODUCE THAT WAS USED IN OUR SOUP KITCHEN AND IN PROVIDING FOOD ASSISTANCE TO AREA POPULATIONS VULNERABLE TO HUNGER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058
IRS990/InformationTechnologyGrp/TotalAmt058
IRS990/InsuranceGrp/ProgramServicesAmt011769
IRS990/InsuranceGrp/TotalAmt011769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582543
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/BOYAmt040600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040600
IRS990/NetAssetsOrFundBalancesBOYAmt0895058
IRS990/NetAssetsOrFundBalancesEOYAmt0773012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032382
IRS990/OccupancyGrp/TotalAmt032382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OfficeExpensesGrp/ProgramServicesAmt01451
IRS990/OfficeExpensesGrp/TotalAmt04374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN & DINING SUPPLI
IRS990/OtherExpensesGrp/Desc2CATERING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05074
IRS990/OtherExpensesGrp/ProgramServicesAmt065873
IRS990/OtherExpensesGrp/ProgramServicesAmt119401
IRS990/OtherExpensesGrp/ProgramServicesAmt26417
IRS990/OtherExpensesGrp/ProgramServicesAmt3143
IRS990/OtherExpensesGrp/TotalAmt065873
IRS990/OtherExpensesGrp/TotalAmt119401
IRS990/OtherExpensesGrp/TotalAmt26417
IRS990/OtherExpensesGrp/TotalAmt35217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01679
IRS990/OtherRevenueTotalAmt01679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt020969
IRS990/PayrollTaxesGrp/TotalAmt024728
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0561656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0541943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010243
IRS990/PrincipalOfficerNm0PATRICK DOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEALS
IRS990/ProgramServiceRevenueGrp/Desc1STONE'S THROW TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CATERING
IRS990/ProgramServiceRevenueGrp/Desc3CULINARY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318415
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CULINARY JOB TRAINING PROGRAM, STONE'S THROW, CONTINUED TO THRIVE AND EXPAND, TAKING ON A NEW CONTRACT WITH THE FAIRBANKS YOUTH FACILITY TO BRING A LESS-INTENSIVE VERSION OF OUR ADULT CLASSES TO THEIR INCARCERATED YOUTH. STONE'S THROW HELD MULTIPLE CLASSES THROUGH THE YEAR, WITH 100% OF OUR STUDENTS FINDING EMPLOYMENT WITHIN A MONTH OF GRADUATION. OUR PROGRAM HAS A GROWING REPUTATION FOR OUR CATERING SERVICES, WHICH BROUGHT EXTRA EARNED INCOME OVER THE YEAR, WORKING TOWARDS MAKING THAT PROGRAM SELF-SUSTAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194628
IRS990/PYOtherRevenueAmt034115
IRS990/PYProgramServiceRevenueAmt0137879
IRS990/PYRevenuesLessExpensesAmt0-751
IRS990/PYSalariesCompEmpBnftPaidAmt0265760
IRS990/PYTotalExpensesAmt0460388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0509901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.81900
IRS990ScheduleA/PublicSupportTotal170Amt01209163
IRS990ScheduleA/SubstantialContributorsTotAmt0103335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312498
IRS990ScheduleA/TotalSupportAmt01312498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742499
IRS990ScheduleD/EquipmentGrp/BookValueAmt01161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582543
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOODIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07558
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt060000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060000
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,652
Liabilities
$43,640
Net assets
$773,012
Revenue
$397,182
Expenses
$519,228
Net income
-$122,046
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
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.77$0.40$0.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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