Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2022 • EIN 92-0111082

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,817

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,315,017

Up $120,105 (+10%) from 2021

Net Assets

Up

$1,269,968

Up $117,764 (+10%) from 2021

Liabilities

Up

$45,049

Up $2,341 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$875,561

Up $201,768 (+30%) from 2021

Expenses

Up

$757,797

Up $170,981 (+29%) from 2021

Net Income

Up

$117,764

Up $30,787 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,315,017
Liabilities$45,049
Net Assets$1,269,968
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$875,561
Expenses$757,797
Net Income$117,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$878,893
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,808$798,129▲ $151,321
Cap Stk Tr Prin Current Funds$662,755$794,028▲ $131,273
Land, Buildings, and Equipment, Net$528,499$514,388▼ $14,111
Pd in Cap Srpls Land Bldg Eqp Fund$489,449$475,940▼ $13,509
Accounts Receivable$19,605$2,500▼ $17,105
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,194,912$1,315,017▲ $120,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,050$38,450▼ $600
Accounts Payable and Accrued Expenses$3,658$6,599▲ $2,941
Total Liabilities$42,708$45,049▲ $2,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,152,204$1,269,968▲ $117,764
Total Liabilities and Net Assets / Fund Balance$1,194,912$1,315,017▲ $120,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,388$263,912$753,300
Land$25,000-$25,000
Equipment$0$9,275$9,275
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah HillExecutive DirectorFT$71,817$71,817

Board Members and Trustees

NameTitle
Jason CaseChair
Donald CrockerCo-chair
Brianna GrayBoard Member
Carla BakerBoard Member
Clay Triplehorn DoBoard Member
Erin BartensteinBoard Member
Kristina MillerBoard Member
Kunaan SmythBoard Member
Karen LaneSecretary
Jennifer RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,129
Program Service Revenue
$112,023
Investment Income
$0
Other Revenue
$409
All Other Contributions
$763,129
Change in Net Assets
$117,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,211
Salaries, Compensation, and Employee Benefits$348,586
Total Fundraising Expense$2,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,447--$248,447
Current Officers, Directors, Trustees, and Key Employees$14,363$57,454-$71,817
Occupancy$47,382--$47,382
Payroll Taxes$23,428$4,894-$28,322
Depreciation Depletion$20,413--$20,413
Fees for Services Management-$15,000-$15,000
Insurance-$12,478-$12,478
All Other Expenses$3,321$7,881-$11,202
Other Expenses$5,831$658-$6,489
Fees for Services Accounting-$4,366-$4,366
Office Expenses$651$2,638-$3,289
Advertising--$2,352$2,352
Travel$100$860-$960
Information Technology-$500-$500
Conferences and Meetings-$300-$300
Total Functional Expenses$643,399$112,046$2,352$757,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,741
Fundraising Direct Expenses$3,332
Professional Fundraising Fees$0
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
Jason Case
Title
President
Phone
9074521974
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Case
Formed
1984
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
10
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.”

Raw XML AppendixShowing 400 of 439 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.
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IRS990/Desc0IN 2022, THE BREAD LINE SERVED 47,795 MEALS FROM ITS DOWNTOWN SOUP KITCHEN, THE STONE SOUP CAFE. TO MEET THIS NEED, THE BREAD LINE RECEIVED 40,098 POUNDS OF DONATED FOOD - THE BULK OF WHICH CAME FROM THE FAIRBANKS COMMUNITY FOOD BANK AND THE FAIRBANKS MEMORIAL HOSPITAL AS WELL AS THE GENEROSITY OF INDIVIDUAL DONORS FROM THE FAIRBANKS COMMUNITY. WE ALSO SUPPLEMENT OUR FOOD NEEDS BY GROWING PRODUCE IN OUR DOWNTOWN COMMUNITY GARDEN. THE STONE SOUP CAFE IS OPEN FOR FREE MEALS ON WEEKDAYS, REGARDLESS OF HOLIDAY OR INCLEMENT WEATHER AND IN 2022, VOLUNTEERS SERVED 3,922 HOURS TO MAKE IT ALL POSSIBLE. THE STONE SOUP COMMUNITY GARDEN GREW INTO ITS OWN IN 2022, MEETING ITS ROLLING GOAL OF GROWING ENOUGH FOOD TO PROVIDE NUTRITIOUS, FRESH VEGITABLES TO THE SENIOR CENTER, MEALS ON WHEELS, THRIVEALASKA AND SEVERAL ODWNTOWN ASSISTED LIVING FACILITIES AS WELL AS THE BREAD LINE'S OWN ANTI-HUNGER PROGRAMS. THE GARDEN ALSO SUCCESSFULLY DEDICATED SEVERAL BEDS AS A "SNACKING GARDEN" AVAILABLE TO ANYONE IN NEED OF FOOD, AT ANY TIME.
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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 WEEKDAY AND PREPARE TAKE-AWAY SACK LUNCHES. WE TREAT OUR GUESTS WITH RESPECT AND OFFER THEM A SAFE AND WARM ENVIRONMENT FOR SEVERAL HOURS EACH DAY.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047382
IRS990/OccupancyGrp/TotalAmt047382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651
IRS990/OfficeExpensesGrp/TotalAmt03289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN & DINING SUPPLI
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAPER AND SANITATION SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
IRS990/OtherExpensesGrp/ProgramServicesAmt0262897
IRS990/OtherExpensesGrp/ProgramServicesAmt114727
IRS990/OtherExpensesGrp/ProgramServicesAmt21839
IRS990/OtherExpensesGrp/ProgramServicesAmt35831
IRS990/OtherExpensesGrp/TotalAmt0262897
IRS990/OtherExpensesGrp/TotalAmt114727
IRS990/OtherExpensesGrp/TotalAmt26856
IRS990/OtherExpensesGrp/TotalAmt36489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04894
IRS990/PayrollTaxesGrp/ProgramServicesAmt023428
IRS990/PayrollTaxesGrp/TotalAmt028322
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0489449
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0475940
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON CASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3516210
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CATERING
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT MEDIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BREAD LINE'S CULINARY JOB TRAINING PROGRAM, STONE'S THROW BEGAN THE TRAINING PROCESS TO BECOME A SNAP-E&T PROVIDER, A PROGRAM THAT HELPS SNAP PARTICIPANTS GAIN SKILLS AND FIND WORK THAT MOVES THEM FORWARD TO SELF-SUFFICIENCY. STONE'S THROW STAFF ALSO TAUGHT AT BOTH THE DETENTION AND TREATMENT WINGS OF THE FAIRBANKS YOUTH FACILITY AS WELL AS HOSTING A WINTER HOLIDAY BANQUET WITH THE YOUTH INCARCERATED THERE AND THEIR FAMILIES. OVER THE SUMMER, STONE'S THROW CHEFS GAVE CULINARY INSTRUCTION WITH CALYPSO FARM'S "COMMUNITY ROOTS" YOUTH JOB TRAINING PROJECT. THEY ALSO GAVE REGULAR COOKING DEMONSTRATIONS THROUGH A LOCAL "CHEF AT THE MARKET" PROGRAM WITH PUBLIC OUTREACH AT VARIOUS AREA FARMERS MARKET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029239
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOTHER PROGRAM WE RUN IS A FAMILY VOLUNTEERING INITIATIVE - KID'S CAFE. DURING 2022 THIS PROGRAM WAS AGAIN POSTPONED DUE TO THE PANDEMIC. THIS PROGRAM IS SCHEDULED TO RETURN IN 2023.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259679
IRS990/PYOtherRevenueAmt02134
IRS990/PYProgramServiceRevenueAmt0116450
IRS990/PYRevenuesLessExpensesAmt086977
IRS990/PYSalariesCompEmpBnftPaidAmt0327137
IRS990/PYTotalExpensesAmt0586816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0672101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02433086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433086
IRS990ScheduleA/TotalSupportAmt02433086
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/BookValueAmt0489388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753300
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514388
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt040098
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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/TotalAssetsBOYAmt01194912
IRS990/TotalAssetsEOYAmt01315017
IRS990/TotalAssetsGrp/BOYAmt01194912
IRS990/TotalAssetsGrp/EOYAmt01315017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763129
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042708
IRS990/TotalLiabilitiesEOYAmt045049
IRS990/TotalLiabilitiesGrp/BOYAmt042708
IRS990/TotalLiabilitiesGrp/EOYAmt045049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643399
IRS990/TotalProgramServiceRevenueAmt0112023
IRS990/TotalReportableCompFromOrgAmt071817
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0860
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73715
IRS990/USAddress/CityNm0FAIRBANKS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,017
Liabilities
$45,049
Net assets
$1,269,968
Revenue
$875,561
Expenses
$757,797
Net income
$117,764
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
2022Detailed filing. Detailed filing data is available for this year.$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
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