Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2020 • EIN 92-0111082

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$52,885

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,108,553

Up $357,843 (+48%) from 2019

Net Assets

Up

$1,065,227

Up $364,110 (+52%) from 2019

Liabilities

Down

$43,326

Down $6,267 (-13%) from 2019

Revenue

Up

$915,808

Up $558,416 (+156%) from 2019

Expenses

Up

$551,698

Up $122,411 (+29%) from 2019

Net Income

Up

$364,110

Up $436,005 (+606%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,108,553
Liabilities$43,326
Net Assets$1,065,227

Operations Trend

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

2020

Revenue$915,808
Expenses$551,698
Net Income$364,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$923,653
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 2020, we fed 48,882 hot meals and a record breaking 24,797 sack lunches to our guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$174,075$557,212▲ $383,137
Land, Buildings, and Equipment, Net$567,292$547,665▼ $19,627
Cash and Non-Interest-Bearing Accounts$159,500$540,077▲ $380,577
Pd in Cap Srpls Land Bldg Eqp Fund$527,042$508,015▼ $19,027
Accounts Receivable$23,918$18,021▼ $5,897
Prepaid Expenses and Deferred Charges-$2,790-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$750,710$1,108,553▲ $357,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,250$39,650▼ $600
Accounts Payable and Accrued Expenses$9,343$3,676▼ $5,667
Total Liabilities$49,593$43,326▼ $6,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$701,117$1,065,227▲ $364,110
Total Liabilities and Net Assets / Fund Balance$750,710$1,108,553▲ $357,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,653$224,346$746,999
Land$25,000-$25,000
Equipment$12$9,263$9,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hannah HillExecutive DirectorFT$52,885$52,885

Board Members and Trustees

NameTitle
Donald CrockerChair
Jason CaseVice Chair
Bonnie BlaydesBoard Member
Clay TriplehornBoard Member
Ed AlexanderBoard Member
Sarah StanleyBoard Member
Jennifer RedmondMember
Ellen WeiserSecretary
Kristina MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,452
Program Service Revenue
$98,644
Investment Income
$0
Other Revenue
$18,712
All Other Contributions
$690,911
Change in Net Assets
$364,110

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 Inventory47,543$47,543Industry Standard
Total Noncash Contributions47,543$47,543-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,713
Other Expenses$272,985
Total Fundraising Expense$2,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,851--$203,851
Current Officers, Directors, Trustees, and Key Employees$26,443$26,442-$52,885
Occupancy$31,152--$31,152
Payroll Taxes$19,713$2,264-$21,977
Depreciation Depletion$19,627--$19,627
Fees for Services Management$13,961--$13,961
Insurance$10,753--$10,753
Conferences and Meetings-$6,882-$6,882
All Other Expenses$4,935$1,062-$5,997
Office Expenses$2,069$3,587-$5,656
Other Expenses$1,330$2,284-$3,614
Advertising$400-$2,594$2,994
Fees for Services Accounting-$2,337-$2,337
Travel-$1,143-$1,143
Information Technology$300$116-$416
Total Functional Expenses$498,200$50,904$2,594$551,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,557
Fundraising Direct Expenses$7,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$31,332$26,557$7,845$18,712
Total Events$31,332$26,557$7,845$18,712
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 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
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
Jennifer Redmond
Title
Treasurer
Phone
9074521974
Signed
2021-11-13

Organization Details

Principal Officer
Jennifer Redmond
Formed
1984
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
150

Preparer

Firm
Alliance Cpas 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.

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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 2020, WE FED 48,882 HOT MEALS AND A RECORD BREAKING 24,797 SACK LUNCHES TO OUR GUESTS.
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IRS990/Desc0IN 2020, THE BREAD LINE SERVED A RECORD-BREAKING 48,882 FREE SIT-DOWN MEALS AND A RECORD-BREAKING 24,797 TO-GO LUNCHES OUT OF STONE SOUP CAFE - OUR DOWNTOWN SOUP KITCHEN IN FAIRBANKS, ALASKA. IN ORDER TO MEET THIS NEED, THE STONE SOUP CAFE TOOK IN OVER 47,293 OF DONATED FOOD- THE BULK OF WHICH CAME FROM THE FAIRBANKS COMMUNITY FOOD BANK AND OUR FOOD RECLAMATION WORK WITH THE FAIRBANKS MEMORIAL HOSPITAL AS WELL AS THE GENEROSITY OF INDIVIDUAL DONORS FROM OUR COMMUNITY. WE ALSO SUPPLEMENT OUR FOOD SUPPLY WITH A SMALL COMMUNITY GARDEN WHERE WE GROW OUR OWN FOODS. THE STONE SOUP CAFE IS OPEN MONDAY -FRIDAY, EVERY WEEK OF THE YEAR. WE DO NOT CLOSE FOR HOLIDAYS OR FOUL WEATHER BECAUSE WE BELIEVE IN FEEDING PEOPLE AND AFFIRMING LIVES EVERY DAY. IN 2020, 150 VOLUNTEERS PUT IN SHIFTS TO MAKE SURE THAT OUR MOST MARGINALIZED NEIGHBORS HAD A SAFE PLACE TO COME FOR A HOT MEAL.IN ADDITION TO THE STONE SOUP CAFE, THE BREAD LINE ALSO HOLDS A CONTRACT TO PROVIDE LUNCH AND DINNER FOR THE TANANA CHIEF'S HOUSING FIRST INITIATIVE. EACH YEAR WE PROVIDE 14,600 NUTRITIOUS DINNERS AND 5,475 LUNCHES FOR THEIR RESIDENTS. IN ALL, WE SERVE OVER 500 UNIQUE INDIVIDUALS FACING HUNGER IN INTERIOR ALASKA.THIS YEAR, OUR STONE SOUP COMMUNITY GARDEN GREW INTO ITS 6TH YEAR. WITH TWO STAFF, THE CHEF AND FLOOR MANAGER, THE GARDEN WAS SUCCESSFULLY HARVESTED BRINGING IN HUNDREDS OF POUNDS OF PRODUCE THAT WAS USED IN OUR SOUP KITCHEN.
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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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0701117
IRS990/NetAssetsOrFundBalancesEOYAmt01065227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031152
IRS990/OccupancyGrp/TotalAmt031152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03587
IRS990/OfficeExpensesGrp/ProgramServicesAmt02069
IRS990/OfficeExpensesGrp/TotalAmt05656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN & DINING SUPPLI
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12284
IRS990/OtherExpensesGrp/ProgramServicesAmt0127946
IRS990/OtherExpensesGrp/ProgramServicesAmt133990
IRS990/OtherExpensesGrp/ProgramServicesAmt21730
IRS990/OtherExpensesGrp/ProgramServicesAmt31330
IRS990/OtherExpensesGrp/TotalAmt0127946
IRS990/OtherExpensesGrp/TotalAmt133990
IRS990/OtherExpensesGrp/TotalAmt26517
IRS990/OtherExpensesGrp/TotalAmt33614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt019713
IRS990/PayrollTaxesGrp/TotalAmt021977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0527042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0508015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02790
IRS990/PrincipalOfficerNm0JENNIFER REDMOND
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/RelatedOrExemptFuncIncomeAmt094703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CULINARY JOB TRAINING PROGRAM, STONE'S THROW, HAD TWO SUCCESSFUL CLASSES IN 2020/2021, DESPITE THE PANDEMIC GRADUATING 5 STUDENTS. DUE TO THE PANDEMIC, WE WERE NOT ABLE TO TEACH IN THE FAIRBANKS YOUTH FACILITY AS WE NORMALLY DO. WE ALSO WERE NOT ABLE TO HOST OUR USUAL "CHEF AT THE MARKET" EVENT IN COOPERATION WITH THE TANANA VALLEY FARMER'S MARKET AND THE SOUTHSIDE COMMUNITY MARKET, DUE TO THE PANDEMIC. ALL OF THESE PANDEMIC-POSTPONED EVENTS ARE ON TRACK TO RETURN IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03941
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOTHER PROGRAM WE RUN IS A FAMILY VOLUNTEERING INITIATIVE - KID'S CAFE. DURING 2020 THIS PROGRAM WAS ALSO POSTPONED DUE TO THE PANDEMIC. THIS PROGRAM IS SCHEDULED TO RETURN IN 2021. WE WERE ABLE TO SECURE A VOLUNTEER POSITION FOR THIS PROGRAM AND, WORKING WITH THE FAIRBANKS CHILDREN'S MUSEUM, WERE ABLE TO INCREASE THE NUMBER OF CHILDREN WE COULD ACCOMODATE AT EACH EVENT. ALL AROUND, A VERY FUN PROGRAM!
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162342
IRS990/PYOtherRevenueAmt033234
IRS990/PYProgramServiceRevenueAmt0129710
IRS990/PYRevenuesLessExpensesAmt0-71895
IRS990/PYSalariesCompEmpBnftPaidAmt0266945
IRS990/PYTotalExpensesAmt0429287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0364110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt01727974
IRS990ScheduleA/SubstantialContributorsTotAmt015138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743112
IRS990ScheduleA/TotalSupportAmt01743112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746999
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547665
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07845
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt047543
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt047543
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
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750710
IRS990/TotalAssetsEOYAmt01108553
IRS990/TotalAssetsGrp/BOYAmt0750710
IRS990/TotalAssetsGrp/EOYAmt01108553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0798452
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049593
IRS990/TotalLiabilitiesEOYAmt043326
IRS990/TotalLiabilitiesGrp/BOYAmt049593
IRS990/TotalLiabilitiesGrp/EOYAmt043326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498200

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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