Civic Intelligence

The Food Bank of Northern Nevada Inc.

990 • Fiscal year 2014 • EIN 94-2924979

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.FBNN.ORG

View Organization Page

550 Italy Dr89434

(775) 331-3663

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.03x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$104,384

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$15,347,173

Down $127,158 (-0.8%) from 2013

Net Assets

Down

$14,506,593

Down $208,594 (-1.4%) from 2013

Liabilities

Up

$840,580

Up $81,436 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin24th percentile

Revenue

$27,531,405

No earlier filing loaded for comparison.

Expenses

Up

$28,072,329

Up $1,076,626 (+4.0%) from 2013

Net Income

-$540,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2011: $15,076,860Liabilities 2011: $1,358,430Net Assets 2011: $13,718,4302011Assets 2012: $15,471,635Liabilities 2012: $1,605,837Net Assets 2012: $13,865,7982012Assets 2013: $15,474,331Liabilities 2013: $759,144Net Assets 2013: $14,715,1872013Assets 2014: $15,347,173Liabilities 2014: $840,580Net Assets 2014: $14,506,5932014Assets 2015: $14,536,055Liabilities 2015: $1,120,200Net Assets 2015: $13,415,8552015Assets 2016: $14,831,936Liabilities 2016: $941,946Net Assets 2016: $13,889,9902016Assets 2017: $14,949,436Liabilities 2017: $841,545Net Assets 2017: $14,107,8912017Assets 2018: $13,569,581Liabilities 2018: $1,021,254Net Assets 2018: $12,548,3272018Assets 2019: $15,002,247Liabilities 2019: $2,631,035Net Assets 2019: $12,371,2122019Assets 2020: $19,301,050Liabilities 2020: $2,854,833Net Assets 2020: $16,446,2172020Assets 2021: $28,037,054Liabilities 2021: $2,482,138Net Assets 2021: $25,554,9162021Assets 2022: $28,867,590Liabilities 2022: $1,609,838Net Assets 2022: $27,257,7522022Assets 2023: $32,099,419Liabilities 2023: $1,355,646Net Assets 2023: $30,743,7732023Assets 2024: $43,452,182Liabilities 2024: $2,145,468Net Assets 2024: $41,306,7142024Assets 2025: $45,648,724Liabilities 2025: $2,128,870Net Assets 2025: $43,519,8542025

Highlighted filing

2014

Assets$15,347,173
Liabilities$840,580
Net Assets$14,506,593
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $21,325,347Expenses 2011: $20,259,151Net Income 2011: $1,066,1962011Expenses 2012: $21,210,7642012Expenses 2013: $26,995,7032013Revenue 2014: $27,531,405Expenses 2014: $28,072,329Net Income 2014: -$540,9242014Revenue 2015: $30,354,198Expenses 2015: $31,411,304Net Income 2015: -$1,057,1062015Revenue 2016: $30,062,881Expenses 2016: $29,540,463Net Income 2016: $522,4182016Revenue 2017: $30,628,924Expenses 2017: $30,552,886Net Income 2017: $76,0382017Revenue 2018: $34,341,483Expenses 2018: $35,963,031Net Income 2018: -$1,621,5482018Revenue 2019: $39,889,000Expenses 2019: $40,153,955Net Income 2019: -$264,9552019Revenue 2020: $49,243,609Expenses 2020: $45,186,023Net Income 2020: $4,057,5862020Revenue 2021: $53,623,900Expenses 2021: $45,300,997Net Income 2021: $8,322,9032021Revenue 2022: $45,419,775Expenses 2022: $41,702,434Net Income 2022: $3,717,3412022Revenue 2023: $52,568,331Expenses 2023: $50,145,755Net Income 2023: $2,422,5762023Revenue 2024: $58,631,896Expenses 2024: $55,095,015Net Income 2024: $3,536,8812024Revenue 2025: $63,189,580Expenses 2025: $61,068,907Net Income 2025: $2,120,6732025

Highlighted filing

2014

Revenue$27,531,405
Expenses$28,072,329
Net Income-$540,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$27,560,556
Mission and Program Overview

Mission

The Food Bank of Northern Nevada, Inc.s (Food Banks) mission is Feeding the hungry today and solving hunger for tomorrow through community partnership. The Food Banks vision is Healthy Food. Every Person, Every Day.

The mission of the food bank of northern nevada is to end hunger and food insecurity in northern nevada and the eastern sierra through direct service, outreach, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,274,357$8,127,323▼ $147,034
Investments in Publicly Traded Securities$4,660,851$4,849,673▲ $188,822
Inventories for Sale or Use$1,429,014$1,349,949▼ $79,065
Cash and Non-Interest-Bearing Accounts$352,093$528,129▲ $176,036
Savings and Temporary Cash Investments$61,508$238,329▲ $176,821
Pledges and Grants Receivable$650,685$150,491▼ $500,194
Accounts Receivable$32,423$103,279▲ $70,856
Prepaid Expenses and Deferred Charges$13,400$0▼ $13,400
Total Assets$15,474,331$15,347,173▼ $127,158
Liabilities
Deferred Revenue$360,630$450,478▲ $89,848
Accounts Payable and Accrued Expenses$398,514$390,102▼ $8,412
Total Liabilities$759,144$840,580▲ $81,436
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,062,905$10,673,288▼ $389,617
Unrestricted Net Assets$3,652,282$3,833,305▲ $181,023
Total Net Assets Fund Balance$14,715,187$14,506,593▼ $208,594
Total Liabilities and Net Assets / Fund Balance$15,474,331$15,347,173▼ $127,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,155,214$1,701,799$8,857,013
Other Land Buildings$441,961$1,285,884$1,727,845
Land$530,148-$530,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,023,022-▲ $226,821-$2,249,843
2012$1,865,097-▲ $157,925-$2,023,022
2011$1,864,951-▲ $146-$1,865,097
2010$1,596,802-▲ $268,149-$1,864,951
2009$1,464,385-▲ $132,417-$1,596,802
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl JamasonChief Executive OfficerFT$96,054$8,330$104,384
Clyde TakahashiChief Operating OfficerFT$85,407$9,942$95,349
Cynthia MitchellChief Financial OfficerFT$79,046$9,751$88,797

Board Members and Trustees

NameTitle
Greg M TitusImmediate Past President
Gary AldaxPresident
Jeff OstomelVice President
Beverly ColemanDirector
Brent RichardDirector
Deborah BraunDirector
Debra StruhsackerDirector
Elizabeth FielderDirector
Frankie VigilDirector
Melinda NatzelDirector
Pamela KlessigDirector
Paul PaceDirector
Pierre SundlandDirector
Rhonda Lundin BennettDirector
Karen McclenahanSecretary
Brad AtkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Market ReadyConsulting-$101,773
Revenue and Support

Revenue Composition

Contributions and Grants
$26,848,757
Program Service Revenue
$446,071
Investment Income
$81,023
Other Revenue
$155,554
All Other Contributions
$23,251,439
Change in Net Assets
$-540,924

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$20,897,719$1.66/LB. AVERAGE WHOLES
Total Noncash Contributions$20,897,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,560,556
Revenue Not Reported on Financial Statements
$-29,151
Revenue Not Reported on Form 990
$332,330
Other Revenue Adjustments
$-29,151
Total Revenue per Audited Statements
$27,892,886
Total Revenue per Form 990
$27,531,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,780,036
Salaries, Compensation, and Employee Benefits$2,892,476
Total Fundraising Expense$933,407
Professional Fundraising Fees$399,817
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,497$569,406$314,524$2,008,427
Depreciation Depletion$387,926$12,848-$400,774
Fees for Services Professional Fundraising--$399,817$399,817
Fees for Services Other$94,603$146,305$70,853$311,761
All Other Expenses$248,202$35,769$24,112$308,083
Other Employee Benefits$183,079$76,991$42,441$302,511
Current Officers, Directors, Trustees, and Key Employees$157,526$72,085$30,894$260,505
Payroll Taxes$140,933$70,094$37,743$248,770
Occupancy$159,122$53,357$231$212,710
Other Expenses$74,099$52,615$35$126,714
Conferences and Meetings$44,957$57,321$99$102,377
Insurance$77,332$3,206-$80,538
Pension Plan Contributions$41,152$20,206$10,905$72,263
Office Expenses$8,469$24,755$326$33,550
Advertising$15,640$2,692$1,427$19,759
Fees for Services Accounting-$17,000-$17,000
Total Functional Expenses$25,923,066$1,215,856$933,407$28,072,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,101,480
Expenses per Audited Statements$28,072,329
Total Expenses per Form 990$28,072,329
Expenses Not Reported on Form 990$29,151
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$399,817
Fundraising Gross Income$41,415
Fundraising Direct Expenses$29,151

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,415$41,415$1,787$39,628
Total Events$41,415$41,415$29,151$12,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Principle at Market Ready Is the Step-daughter of the Executive Director.The Food Bank Purchases Grant Writing and Other Development Services From Market Ready.No$101,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“An electronic copy of the form 990 is provided to the governing body who is encouraged to review the information and ask questions or suggest changes prior to submission to the irs.”

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

“The written policy is provided to all employees and board members, who are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the board and management. Non-compliance with the policies is subject to disciplinary action, including termination or removal from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and top management is reviewed and approved by the board based upon comparison with local non-profits and their business experience”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
94-2924979
Phone
7753313663

Signing Officer

Name
Cynthia Mitchell
Title
Chief Financial Officer
Phone
7753313663
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mitchell
Formed
1981
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
Employees
103
Volunteers
2,500

Preparer

Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year in the process of overseeing the audit or selecting the auditors.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are temporarily restricted, and the income may be available for significant repairs and maintenance of the food bank's building.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct costs -29,151.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct costs 29,151.”

Raw XML AppendixShowing 400 of 661 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/Form990PartVIISectionAGrp/PersonNm11BRENT RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANKIE VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL PACE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA STRUHSACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15PIERRE SUNDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16CLYDE TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL JAMASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029151
IRS990/FundraisingGrossIncomeAmt041415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03597318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027560556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03206
IRS990/InsuranceGrp/ProgramServicesAmt077332
IRS990/InsuranceGrp/TotalAmt080538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01429014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01349949
IRS990/InvestmentIncomeGrp/ExclusionAmt081023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04660851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04849673
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02987683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08274357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08127323
IRS990/LandBldgEquipCostOrOtherBssAmt011115006
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO END HUNGER IN OUR REGION THROUGH DIRECT SERVICES, ADVOCACY, OUTREACH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014715187
IRS990/NetAssetsOrFundBalancesEOYAmt014506593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0332330
IRS990/NoncashContributionsAmt020897719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0231
IRS990/OccupancyGrp/ManagementAndGeneralAmt053357
IRS990/OccupancyGrp/ProgramServicesAmt0159122
IRS990/OccupancyGrp/TotalAmt0212710
IRS990/OfficeExpensesGrp/FundraisingAmt0326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024755
IRS990/OfficeExpensesGrp/ProgramServicesAmt08469
IRS990/OfficeExpensesGrp/TotalAmt033550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302511
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES AND DIST
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BRIDGES OUT OF POVERTY
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152615
IRS990/OtherExpensesGrp/ProgramServicesAmt022768010
IRS990/OtherExpensesGrp/ProgramServicesAmt1199825
IRS990/OtherExpensesGrp/ProgramServicesAmt2197694
IRS990/OtherExpensesGrp/ProgramServicesAmt374099
IRS990/OtherExpensesGrp/TotalAmt022768010
IRS990/OtherExpensesGrp/TotalAmt1201066
IRS990/OtherExpensesGrp/TotalAmt2197694
IRS990/OtherExpensesGrp/TotalAmt3126714
IRS990/OtherRevenueMiscGrp/BusinessCd0493000
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0RENT AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt016242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116242
IRS990/OtherRevenueTotalAmt0143290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0314524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124497
IRS990/OtherSalariesAndWagesGrp/TotalAmt02008427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140933
IRS990/PayrollTaxesGrp/TotalAmt0248770
IRS990/PensionPlanContributionsGrp/FundraisingAmt010905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041152
IRS990/PensionPlanContributionsGrp/TotalAmt072263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA MITCHELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/Desc0COOPERATIVE SUPPORT/ SHARED MAINT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027033018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056700
IRS990/PYOtherExpensesAmt024078117
IRS990/PYOtherRevenueAmt0141026
IRS990/PYProgramServiceRevenueAmt0484030
IRS990/PYRevenuesLessExpensesAmt0719071
IRS990/PYSalariesCompEmpBnftPaidAmt02521583
IRS990/PYTotalExpensesAmt026995703
IRS990/PYTotalProfFndrsngExpnsAmt0396003
IRS990/PYTotalRevenueAmt027714774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-540924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238329
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RENT AND REIMBURSEMENTS - 2009 AMOUNT: $ 3,280. 2010 AMOUNT: $ 11,441. 2011 AMOUNT: $ 5,608. 2012 AMOUNT: $ 141,026. 2013 AMOUNT: $ 127,048.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026890172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027033018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020953905

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,347,173
Liabilities
$840,580
Net assets
$14,506,593
Revenue
$27,531,405
Expenses
$28,072,329
Net income
-$540,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$2.13$43.5$63.2$61.1$2.12
2024Detailed filing. Detailed filing data is available for this year.$43.5$2.15$41.3$58.6$55.1$3.54
2023Detailed filing. Detailed filing data is available for this year.$32.1$1.36$30.7$52.6$50.1$2.42
2022Detailed filing. Detailed filing data is available for this year.$28.9$1.61$27.3$45.4$41.7$3.72
2021Detailed filing. Detailed filing data is available for this year.$28.0$2.48$25.6$53.6$45.3$8.32
2020Detailed filing. Detailed filing data is available for this year.$19.3$2.85$16.4$49.2$45.2$4.06
2019Detailed filing. Detailed filing data is available for this year.$15.0$2.63$12.4$39.9$40.2$0.26
2018Detailed filing. Detailed filing data is available for this year.$13.6$1.02$12.5$34.3$36.0$1.62
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.84$14.1$30.6$30.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.94$13.9$30.1$29.5$0.52
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.12$13.4$30.4$31.4$1.06
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.84$14.5$27.5$28.1$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.76$14.7$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.61$13.9$21.2
2011Summary only. Only limited summary data is available for this year.$15.1$1.36$13.7$21.3$20.3$1.07