Civic Intelligence

Food for Lane County

990 • Fiscal year 2014 • EIN 93-0888347

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

770 Bailey Hill Rd97402

(541) 343-2822

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$80,311

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$6,585,052

Up $298,400 (+4.7%) from 2013

Net Assets

Up

$6,332,455

Up $219,054 (+3.6%) from 2013

Liabilities

Up

$252,597

Up $79,346 (+46%) from 2013

Revenue

$14,521,628

No earlier filing loaded for comparison.

Expenses

Up

$14,581,080

Up $363,691 (+2.6%) from 2013

Net Income

-$59,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,934,269Liabilities 2011: $202,282Net Assets 2011: $5,731,9872011Assets 2012: $6,640,544Liabilities 2012: $175,824Net Assets 2012: $6,464,7202012Assets 2013: $6,286,652Liabilities 2013: $173,251Net Assets 2013: $6,113,4012013Assets 2014: $6,585,052Liabilities 2014: $252,597Net Assets 2014: $6,332,4552014Assets 2015: $6,531,115Liabilities 2015: $321,657Net Assets 2015: $6,209,4582015Assets 2016: $6,898,699Liabilities 2016: $411,599Net Assets 2016: $6,487,1002016Assets 2017: $7,592,811Liabilities 2017: $322,739Net Assets 2017: $7,270,0722017Assets 2018: $10,843,235Liabilities 2018: $1,938,581Net Assets 2018: $8,904,6542018Assets 2019: $14,253,032Liabilities 2019: $2,692,521Net Assets 2019: $11,560,5112019Assets 2020: $18,687,680Liabilities 2020: $2,307,956Net Assets 2020: $16,379,7242020Assets 2021: $21,565,696Liabilities 2021: $715,406Net Assets 2021: $20,850,2902021Assets 2022: $24,092,956Liabilities 2022: $1,126,492Net Assets 2022: $22,966,4642022Assets 2023: $22,865,735Liabilities 2023: $631,902Net Assets 2023: $22,233,8332023Assets 2024: $26,450,366Liabilities 2024: $738,727Net Assets 2024: $25,711,6392024

Highlighted filing

2014

Assets$6,585,052
Liabilities$252,597
Net Assets$6,332,455

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,531,2342011Expenses 2012: $13,839,2442012Expenses 2013: $14,217,3892013Revenue 2014: $14,521,628Expenses 2014: $14,581,080Net Income 2014: -$59,4522014Revenue 2015: $15,121,035Expenses 2015: $15,254,394Net Income 2015: -$133,3592015Revenue 2016: $15,099,339Expenses 2016: $14,718,538Net Income 2016: $380,8012016Revenue 2017: $15,498,354Expenses 2017: $14,917,910Net Income 2017: $580,4442017Revenue 2018: $17,153,933Expenses 2018: $15,650,724Net Income 2018: $1,503,2092018Revenue 2019: $19,554,672Expenses 2019: $16,995,575Net Income 2019: $2,559,0972019Revenue 2020: $21,987,547Expenses 2020: $17,182,023Net Income 2020: $4,805,5242020Revenue 2021: $21,900,710Expenses 2021: $18,115,763Net Income 2021: $3,784,9472021Revenue 2022: $21,559,451Expenses 2022: $18,813,285Net Income 2022: $2,746,1662022Revenue 2023: $20,563,723Expenses 2023: $21,354,255Net Income 2023: -$790,5322023Revenue 2024: $27,270,843Expenses 2024: $24,158,059Net Income 2024: $3,112,7842024

Highlighted filing

2014

Revenue$14,521,628
Expenses$14,581,080
Net Income-$59,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$14,712,087
Mission and Program Overview

Mission

Food for lane county is a private, nonprofit food bank dedicated to alleviating hunger by creating access to food. We accomplish this by soliciting, collecting, rescuing, growing, preparing and packaging food for distribution to a network of social service agencies and programs, and through public awareness, education and community advocacy. We distribute products to food pantries, meal sites, shelters, affordable housing sites, and non-emergency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,689,931$2,846,246▲ $156,315
Investments Other Securities$1,301,191$1,476,401▲ $175,210
Investments in Publicly Traded Securities$979,210$1,471,864▲ $492,654
Inventories for Sale or Use$692,849$710,407▲ $17,558
Savings and Temporary Cash Investments$521,724--
Pledges and Grants Receivable$91,195$70,030▼ $21,165
Prepaid Expenses and Deferred Charges$10,027$10,104▲ $77
Cash and Non-Interest-Bearing Accounts$525--
Total Assets$6,286,652$6,585,052▲ $298,400
Liabilities
Accounts Payable and Accrued Expenses$157,343$231,539▲ $74,196
Deferred Revenue$15,908$21,058▲ $5,150
Total Liabilities$173,251$252,597▲ $79,346
Net Assets / Fund Balance
Unrestricted Net Assets$5,178,819$5,416,275▲ $237,456
Temporarily Rstr Net Assets$889,408$871,006▼ $18,402
Permanently Rstr Net Assets$45,174$45,174→ $0
Total Net Assets Fund Balance$6,113,401$6,332,455▲ $219,054
Total Liabilities and Net Assets / Fund Balance$6,286,652$6,585,052▲ $298,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,869$1,025,039$3,304,908
Equipment$263,262$598,338$861,600
Land$290,492-$290,492
Leasehold Improvements$12,623$3,156$15,779
Other Securities$1,476,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,352,054$28,561▲ $211,483-$1,527,269
2012$1,092,103$154,585▲ $147,246-$1,352,054
2011$677,789$436,871▲ $4,615-$1,092,103
2010$294,953$329,088▲ $5-$677,789
2009$46,743$253,000▼ $3,075$3,030$293,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tauna StephensExecutive DiFT$68,830$11,481$80,311
-Financial DiFT$54,269$8,431$62,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,090,449
Program Service Revenue
$127,164
Investment Income
$70,094
Other Revenue
$233,921
All Other Contributions
$12,526,478
Change in Net Assets
$-59,452

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory28,000$10,786,542
Securities Publicly Traded19$78,320
Other Non Cash Contri Table65$51,430
Cars and Other Vehicles1$32,028
Total Noncash Contributions28,085$10,948,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,511,969
Revenue Not Reported on Financial Statements
$9,659
Revenue Not Reported on Form 990
$519,314
Total Revenue per Audited Statements
$15,031,283
Total Revenue per Form 990
$14,521,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,820,484
Salaries, Compensation, and Employee Benefits$2,601,855
Other Expenses$1,158,741
Total Fundraising Expense$556,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,395,571--$9,395,571
Other Salaries and Wages$1,471,712$146,176$309,471$1,927,359
Grants to Domestic Individuals$1,424,913--$1,424,913
Other Employee Benefits$220,572$9,056$49,685$279,313
Payroll Taxes$159,479$19,710$26,320$205,509
Current Officers, Directors, Trustees, and Key Employees$9,523$117,772$15,952$143,247
Depreciation Depletion$103,270$11,836$16,251$131,357
Occupancy$106,896$1,830$2,575$111,301
Advertising--$106,351$106,351
All Other Expenses$68,477$11,523$6,009$86,009
Travel$48,604$7,186$1,981$57,771
Pension Plan Contributions$37,946$138$8,343$46,427
Other Expenses$36,994$6,671$2,053$45,718
Office Expenses$25,449$5,022$3,247$33,718
Fees for Services Other$11,403$7,863$2,339$21,605
Insurance$15,286$1,569$2,334$19,189
Fees for Services Accounting$15,437$1,739$1,954$19,130
Fees for Services Legal$679--$679
Total Functional Expenses$13,676,080$348,949$556,051$14,581,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,812,229
Total Expenses per Form 990$14,581,080
Expenses per Audited Statements$14,571,421
Expenses Not Reported on Form 990$240,808
Expenses Not Reported on Financial Statements$9,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0409105-5013cEmergency Food$2,000
93-0409105-501c3Emergency Food$1,000
93-0358654-501c3Emergency Food$882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,168
Fundraising Direct Expenses$190,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$456,347$275,401$147,373$128,028
Event 2$114,767$114,767$22,093$92,674
Total Events$571,114$390,168$190,459$199,709
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the budget & finance committee. The treasurer will then give a report to the full board at their next meeting. The cpa meets with the budget & finance committee at least every other year to go over the form 990.

Form 990, Page 6, Part VI, Line 12C

Board members are provided a board member notebook that contains fflc's conflict of interest policy. In addition, at least annually, the board chair reminds the members of the policy.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is based on a cascade employers association wage study, then determined by the executive committee of the board of directors.

Form 990, Page 6, Part VI, Line 15B

The management team created a pay grade & wage increase schedule which covers 11 steps or grades. These values are compiled from wage data surveys from cascade employers assn. All employees including the finance director are now compensated using this schedule.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

EIN
93-0888347
Phone
5413432822

Signing Officer

Name
Beverlee Hughes
Title
Executive Director
Phone
5413432822
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverlee Hughes
Formed
1986
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
183
Volunteers
2,558

Preparer

Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Food for lane county is a private, nonprofit food bank dedicated to alleviating hunger by creating access to food. We accomplish this by soliciting, collecting, rescuing, growing, preparing and packaging food for distribution to a network of social service agencies and programs, and through public awareness, education and community advocacy. We distribute products to food pantries, meal sites, shelters, affordable housing sites, and non-emergency programs.

Form 990, Page 1, Part I, Line 6

Volunteers repackage rescued food, sort and clean donated produce and canned food from food drives, prepare lunches for kids in the summer, perform a variety of garden activities, prepare and serve meals in our dining room, assist with food distribution, provide office assistance, and assist with major fund raising events.

Form 990, Part XI, Line 9

Special event expenses - add back to revenues 190,459 special events expenses -190,459

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses - add back to revenues 190,459

Schedule D, Page 4, Part XII, Line 2D

Special events expenses 190,459

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0190459
IRS990/FundraisingGrossIncomeAmt0390168
IRS990/GainOrLossGrp/SecuritiesAmt040425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01383025
IRS990/GrantAmt010820484
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt09395571
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040425
IRS990/GrossReceiptsAmt014712087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02334
IRS990/InsuranceGrp/ManagementAndGeneralAmt01569
IRS990/InsuranceGrp/ProgramServicesAmt015286
IRS990/InsuranceGrp/TotalAmt019189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0692849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0710407
IRS990/InvestmentIncomeGrp/ExclusionAmt029669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01301191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01476401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0979210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01471864
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01626533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02689931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02846246
IRS990/LandBldgEquipCostOrOtherBssAmt04472779
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06113401
IRS990/NetAssetsOrFundBalancesEOYAmt06332455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199709
IRS990/NetUnrlzdGainsLossesInvstAmt0278506
IRS990/NoncashContributionsAmt010948320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02575
IRS990/OccupancyGrp/ManagementAndGeneralAmt01830
IRS990/OccupancyGrp/ProgramServicesAmt0106896
IRS990/OccupancyGrp/TotalAmt0111301
IRS990/OfficeExpensesGrp/FundraisingAmt03247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05022
IRS990/OfficeExpensesGrp/ProgramServicesAmt025449
IRS990/OfficeExpensesGrp/TotalAmt033718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279313
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND SERV
IRS990/OtherExpensesGrp/Desc2DELIVERY AND VEHICLE EXPE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, RENTALS, LEASE
IRS990/OtherExpensesGrp/FundraisingAmt01186
IRS990/OtherExpensesGrp/FundraisingAmt12053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16671
IRS990/OtherExpensesGrp/ProgramServicesAmt0313272
IRS990/OtherExpensesGrp/ProgramServicesAmt1127327
IRS990/OtherExpensesGrp/ProgramServicesAmt283270
IRS990/OtherExpensesGrp/ProgramServicesAmt336994
IRS990/OtherExpensesGrp/TotalAmt0313272
IRS990/OtherExpensesGrp/TotalAmt1129371
IRS990/OtherExpensesGrp/TotalAmt283270
IRS990/OtherExpensesGrp/TotalAmt345718
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034212
IRS990/OtherRevenueTotalAmt034212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927359
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159479
IRS990/PayrollTaxesGrp/TotalAmt0205509
IRS990/PensionPlanContributionsGrp/FundraisingAmt08343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037946
IRS990/PensionPlanContributionsGrp/TotalAmt046427
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045174
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010104
IRS990/PrincipalOfficerNm0BEVERLEE HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0116824
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013395068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010563085
IRS990/PYInvestmentIncomeAmt041088
IRS990/PYOtherExpensesAmt01133898
IRS990/PYOtherRevenueAmt0178402
IRS990/PYProgramServiceRevenueAmt0121134
IRS990/PYRevenuesLessExpensesAmt0-481697
IRS990/PYSalariesCompEmpBnftPaidAmt02520406
IRS990/PYTotalExpensesAmt014217389
IRS990/PYTotalRevenueAmt013735692
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521724
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 237,388
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014090449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013395068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014441346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012715578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011904522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066546963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142810

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.$26.5$0.74$25.7$27.3$24.2$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.63$22.2$20.6$21.4$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.13$23.0$21.6$18.8$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.72$20.9$21.9$18.1$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.31$16.4$22.0$17.2$4.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.69$11.6$19.6$17.0$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.94$8.90$17.2$15.7$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.32$7.27$15.5$14.9$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.41$6.49$15.1$14.7$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.32$6.21$15.1$15.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.25$6.33$14.5$14.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.17$6.11$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.18$6.46$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.20$5.73$12.5