Civic Intelligence

Burbank Temporary Aid Center Inc.

990 • Fiscal year 2017 • EIN 95-3309130

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.THEBTAC.ORG

Refreshing map…

1304 W Burbank BlvdBurbank, CA 91506

(818) 848-2822

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,473

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,148,835

Down $220,465 (-9.3%) from 2016

Net Assets

Down

$1,906,726

Down $219,521 (-10%) from 2016

Liabilities

Down

$242,109

Down $944 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$1,199,008

Down $129,992 (-9.8%) from 2016

Expenses

Up

$1,418,529

Up $113,839 (+8.7%) from 2016

Net Income

Down

-$219,521

Down $243,831 (-1003%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,066,772Liabilities 2011: $19,298Net Assets 2011: $2,047,4742011Assets 2012: $2,070,426Liabilities 2012: $27,492Net Assets 2012: $2,042,9342012Assets 2013: $2,591,409Liabilities 2013: $341,446Net Assets 2013: $2,249,9632013Assets 2014: $2,653,537Liabilities 2014: $343,128Net Assets 2014: $2,310,4092014Assets 2015: $2,439,836Liabilities 2015: $337,899Net Assets 2015: $2,101,9372015Assets 2016: $2,369,300Liabilities 2016: $243,053Net Assets 2016: $2,126,2472016Assets 2017: $2,148,835Liabilities 2017: $242,109Net Assets 2017: $1,906,7262017Assets 2018: $2,145,216Liabilities 2018: $331,842Net Assets 2018: $1,813,3742018Assets 2019: $2,001,825Liabilities 2019: $326,466Net Assets 2019: $1,675,3592019Assets 2020: $2,169,634Liabilities 2020: $408,682Net Assets 2020: $1,760,9522020Assets 2021: $2,346,794Liabilities 2021: $305,208Net Assets 2021: $2,041,5862021Assets 2022: $2,191,265Liabilities 2022: $307,188Net Assets 2022: $1,884,0772022Assets 2023: $2,091,532Liabilities 2023: $330,442Net Assets 2023: $1,761,0902023Assets 2024: $1,784,122Liabilities 2024: $286,148Net Assets 2024: $1,497,9742024

Highlighted filing

2017

Assets$2,148,835
Liabilities$242,109
Net Assets$1,906,726
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,072,293Expenses 2011: $1,174,321Net Income 2011: -$102,0282011Revenue 2012: $1,136,026Expenses 2012: $1,140,566Net Income 2012: -$4,5402012Revenue 2013: $1,285,740Expenses 2013: $1,127,261Net Income 2013: $158,4792013Revenue 2014: $1,466,543Expenses 2014: $1,406,097Net Income 2014: $60,4462014Revenue 2015: $947,662Expenses 2015: $1,156,134Net Income 2015: -$208,4722015Revenue 2016: $1,329,000Expenses 2016: $1,304,690Net Income 2016: $24,3102016Revenue 2017: $1,199,008Expenses 2017: $1,418,529Net Income 2017: -$219,5212017Revenue 2018: $1,026,992Expenses 2018: $1,120,344Net Income 2018: -$93,3522018Revenue 2019: $1,021,091Expenses 2019: $1,159,106Net Income 2019: -$138,0152019Revenue 2020: $1,395,026Expenses 2020: $1,309,433Net Income 2020: $85,5932020Revenue 2021: $1,827,748Expenses 2021: $1,547,114Net Income 2021: $280,6342021Revenue 2022: $1,681,171Expenses 2022: $1,838,680Net Income 2022: -$157,5092022Revenue 2023: $1,813,671Expenses 2023: $1,936,658Net Income 2023: -$122,9872023Revenue 2024: $1,764,140Expenses 2024: $2,027,256Net Income 2024: -$263,1162024

Highlighted filing

2017

Revenue$1,199,008
Expenses$1,418,529
Net Income-$219,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,217,296
Mission and Program Overview

Mission

To provide assistance to the poor and homeless families and individuals in the community of burbank, california.

To provide assistance to the poor and homeless families and individuals in burbank, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,058,048$1,994,832▼ $63,216
Inventories for Sale or Use$94,445$112,536▲ $18,091
Cash and Non-Interest-Bearing Accounts$180,037$23,980▼ $156,057
Prepaid Expenses and Deferred Charges$28,150$12,987▼ $15,163
Pledges and Grants Receivable$8,620$4,500▼ $4,120
Total Assets$2,369,300$2,148,835▼ $220,465
Liabilities
Other Liabilities$243,053$242,109▼ $944
Total Liabilities$243,053$242,109▼ $944
Net Assets / Fund Balance
Unrestricted Net Assets$2,123,524$1,906,726▼ $216,798
Temporarily Rstr Net Assets$2,723$0▼ $2,723
Total Net Assets Fund Balance$2,126,247$1,906,726▼ $219,521
Total Liabilities and Net Assets / Fund Balance$2,369,300$2,148,835▼ $220,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,212$403,690$1,901,902
Land$450,154-$450,154
Other Land Buildings$46,466$87,820$134,286
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HowellExecutive DirectorFT$96,473$96,473

Board Members and Trustees

NameTitle
Nancy KorbChair
Roger KollVice Chair
Alyson WestfallBoard Member
Darryl ForbesBoard Member
Deemaris CallBoard Member
Kimberly ClarkBoard Member
Madaline HorneBoard Member
Michael WalbrechtBoard Member
Vicki WilliamsBoard Member
Linda NoelSecretary
Glenn BalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,920
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$5,067
All Other Contributions
$971,828
Change in Net Assets
$-219,521

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 AmountValuation Method
Food Inventory12,500$545,276Fair Market Value
Other Non Cash Contri Table150$89,657Fair Market Value
Other Non Cash Contri Table150$44,914Fair Market Value
Other Non Cash Contri Table3$19,776Fair Market Value
Total Noncash Contributions12,803$699,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,297
Total Revenue per Audited Statements
$1,207,305
Total Revenue per Form 990
$1,199,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$743,972
Salaries, Compensation, and Employee Benefits$441,232
Other Expenses$233,325
Total Fundraising Expense$32,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$743,972--$743,972
Other Salaries and Wages$143,779$81,114$14,790$239,683
Current Officers, Directors, Trustees, and Key Employees$57,884$32,801$5,788$96,473
Other Employee Benefits$41,289$23,312$4,225$68,826
Occupancy$55,928$8,701$1,489$66,118
Depreciation Depletion$54,671$8,505$1,456$64,632
Payroll Taxes$15,896$8,980$1,622$26,498
Office Expenses$14,925$2,322$398$17,645
Fees for Services Accounting$11,986$1,865$319$14,170
Interest$8,264$1,285$220$9,769
Pension Plan Contributions$5,851$3,316$585$9,752
Other Expenses$5,798$0$0$5,798
Information Technology$2,512$391$67$2,970
Total Functional Expenses$1,206,930$179,464$32,135$1,418,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,426,826
Expenses per Audited Statements$1,418,529
Total Expenses per Form 990$1,418,529
Expenses Not Reported on Form 990$8,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,288
Fundraising Gross Income$18,250
Gaming Gross Income$5,105
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$143,970$18,250$1,902$16,348
Total Events$143,970$18,250$18,288$-38
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$198,667
Accrued Payroll$43,442
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, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to filing.”

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

“The written policy is in the operations manual and employees sign it upon hiring. The board of directors sign a conflict of interest policy when they begin their term.”

Form 990, Part VI, Section B, Line 15

“An evaluation committee is appointed to review performance and review comparable salaries in the marketplace and make a recommendation that is reviewed and voted on by the board in a closed session.”

Form 990, Part VI, Section C, Line 19

“The form 990, form 1023, conflict of interest policy and financial statements are available upon request at the office of burbank temporary aid center inc., and the form 990 is available on the website.”

Filing and Contact Details

Filer

Filer Name
Burbank Temporary Aid Center Inc
EIN
95-3309130
Phone
8188482822
Address
1304 W BURBANK BLVD, BURBANK, CA 91506

Signing Officer

Name
Victoria Williams
Title
Treasurer
Phone
8188482822
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Korb
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
150

Preparer

Firm
Jlk Rosenberger Llp
Address
801 N BRAND BLVD SUITE 550, GLENDALE, CA 91203
Preparer
Robert Gabon
Phone
8183348623
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors meets to approve the selection of the independent auditor and reviews the audit report.”

Raw XML AppendixShowing 400 of 545 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO THE POOR AND HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITY OF BURBANK, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02126247
IRS990/NetAssetsOrFundBalancesEOYAmt01906726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0699623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01489
IRS990/OccupancyGrp/ManagementAndGeneralAmt08701
IRS990/OccupancyGrp/ProgramServicesAmt055928
IRS990/OccupancyGrp/TotalAmt066118
IRS990/OfficeExpensesGrp/FundraisingAmt0398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02322
IRS990/OfficeExpensesGrp/ProgramServicesAmt014925
IRS990/OfficeExpensesGrp/TotalAmt017645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068826
IRS990/OtherExpensesGrp/Desc0MISC OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01176
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt044175
IRS990/OtherExpensesGrp/ProgramServicesAmt15798
IRS990/OtherExpensesGrp/TotalAmt052223
IRS990/OtherExpensesGrp/TotalAmt15798
IRS990/OtherLiabilitiesGrp/BOYAmt0243053
IRS990/OtherLiabilitiesGrp/EOYAmt0242109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239683
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08980
IRS990/PayrollTaxesGrp/ProgramServicesAmt015896
IRS990/PayrollTaxesGrp/TotalAmt026498
IRS990/PensionPlanContributionsGrp/FundraisingAmt0585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05851
IRS990/PensionPlanContributionsGrp/TotalAmt09752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012987
IRS990/PrincipalOfficerNm0NANCY KORB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL AND UTILITY ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036208
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019261
IRS990/ProgSrvcAccomActy3Grp/Desc0TOY DISTRIBUTION TO LOW INCOME FAMILIES WITH YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132762
IRS990/ProgSrvcAccomActy3Grp/GrantAmt083885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EMERGENCY SERVICES INCLUDING BUS FARES, GASOLINE VOUCHERS AND MEDICAL ASSISTANCE; DISTRIBUTION OF NEW AND SLIGHTLY USED CLOTHING TO ADULTS AND CHILDREN BASED UPON NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036208
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0633906
IRS990/PYInvestmentIncomeAmt06072
IRS990/PYOtherExpensesAmt0249459
IRS990/PYOtherRevenueAmt04263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024310
IRS990/PYSalariesCompEmpBnftPaidAmt0421325
IRS990/PYTotalExpensesAmt01304690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329000
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06191481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt06191481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01464479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06191481
IRS990ScheduleA/TotalSupportAmt06221875
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/BookValueAmt01498212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01901902
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08297
IRS990ScheduleD/DonatedServicesUseFcltsAmt08297
IRS990ScheduleD/ExpensesNotReportedAmt08297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01418529
IRS990ScheduleD/LandGrp/BookValueAmt0450154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1198667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt08297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01199008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01994832
IRS990ScheduleD/TotalExpensesPerForm990Amt01418529
IRS990ScheduleD/TotalLiabilityAmt0242109
IRS990ScheduleD/TotalRevenuePerForm990Amt01199008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GROCERIES DISTRIBUTED TO INDIVIDUALS/FAMILIES WITH COOKING FACILITIES AND SACK LUNCHES PROVIDED TO HOMELESS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL AND UTILITY ASSISTANCE.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,835
Liabilities
$242,109
Net assets
$1,906,726
Revenue
$1,199,008
Expenses
$1,418,529
Net income
-$219,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.50$1.76$2.03$0.26
2023Summary only. Only limited summary data is available for this year.$2.09$0.33$1.76$1.81$1.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.31$1.88$1.68$1.84$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.31$2.04$1.83$1.55$0.28
2020Summary only. Only limited summary data is available for this year.$2.17$0.41$1.76$1.40$1.31$0.09
2019Summary only. Only limited summary data is available for this year.$2.00$0.33$1.68$1.02$1.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.33$1.81$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.24$1.91$1.20$1.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$1.33$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.10$0.95$1.16$0.21
2014Summary only. Only limited summary data is available for this year.$2.65$0.34$2.31$1.47$1.41$0.06
2013Summary only. Only limited summary data is available for this year.$2.59$0.34$2.25$1.29$1.13$0.16
2012Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$1.14$1.14$0.00
2011Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$1.07$1.17$0.10