Mainstreet Mission: Nonprofit Profile, Financials & Form 990 (EIN 71-0783947)

Revenue by fiscal year
FY2020	$268K
FY2021	$183K

Expenses by fiscal year
FY2020	$191K
FY2021	$209K

Net assets by fiscal year
FY2020	$113K
FY2021	$87K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $197K Management & general 6% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $43K paid to officers and key staff.

Part VII, Section A · reportable compensation

Raul Torres

Director

$27,893Pt VII · Sec A

Maria Perez

Bookkeeper

$14,919Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2021	FY2020
Raul Torres	$27,893	$14,618
Maria Perez	$14,919	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides meals, clothing, and aid to low-income individuals and families.

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Provided by the organization

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1 program · $197K · in their own filed words · FY2021

01

To provide food, clothing and other assistance to low income individuals and families in the Arkansas River Valley area.

$197Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Network for Good INCFY2023$9K

Total grants receivedfrom 1 funder$9K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$183K

Ln 12

Gifts and grantsLn 1h$183K

Investment incomeLn 3$26

Money outPt IX

$209K

Ln 25

Programscol B$197K

Managementcol C$12K

Owns and owesPt X

$87K

net assets · Ln 32

Cash and savingsLn 1–2$59K

Total assetsLn 16$347K

LiabilitiesLn 26$260K

PeoplePt VI, VII

2

listed · VII A

PaidVII A2

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$183K

Noncash giftsLn 1g$42K

Investment incomeLn 3$26

Total revenueLn 12$183K

Assets in detailPt X, end of year

CashLn 1$59K

Cash and savings togetherLn 1–2$59K

Land, buildings, equipmentLn 10c$288K

Total assetsLn 16$347K

LiabilitiesLn 26$260K

Net assetsLn 32$87K

OperationsPt I, VI

EmployeesI 54

VolunteersI 614

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$65K	$59K
Land, buildings, equipmentLn 10c	$304K	$288K
Total assetsLn 16	$369K	$347K
LiabilitiesLn 26	$256K	$260K
Net assetsLn 32	$113K	$87K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$81K	$81K
Pay of current officers, directors and key staffLn 5	$28K	$25K	$3K
Other salaries and wagesLn 7	$18K	$18K
Payroll taxesLn 10	$16K	$16K	$194
Accounting feesLn 11c	$2K		$2K
Office expensesLn 13	$1K	$1K	$367
OccupancyLn 16	$49K	$44K	$5K
InterestLn 20	$13K	$11K	$1K
Total functional expensesLn 25	$209K	$197K	$12K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$183K	$209K	−$26K	$87K	990 PDF
FY2020	$268K	$191K	$77K	$113K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $182,592 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $267,635$182,566

I-9 Program service revenue$0

I-10 Investment incomePrior year $20$26

I-11 Other revenue$0

I-12 Total revenuePrior year $267,655$182,592

I-13 Grants and similar amounts paidPrior year $89,912$81,027

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $31,252$62,000

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $69,507$65,586

I-18 Total expensesPrior year $190,671$208,613

I-19 Revenue less expensesPrior year $76,984−$26,021

Part VI · Governance 10 of 10 board members independent, 3 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $182,592 across 6 lines filed

VIII-1a Federated campaigns$2,073

VIII-1f All other contributions, gifts and grants$180,493

VIII-1g Noncash contributions (included above)$42,000

VIII-1h Total contributions, gifts and grants$182,566

VIII-3 Investment incomeUnrelated business $26$26

VIII-12 Total revenueRelated to mission $0 · Unrelated business $26 · Excluded from tax $0$182,592

Part IX · Statement of functional expenses $208,613 across 8 lines filed

IX-2 Grants to domestic individualsPrograms $81,027$81,027

IX-5 Pay of current officers, directors and key staffPrograms $25,104 · Management $2,789$27,893

IX-7 Other salaries and wagesPrograms $17,728$17,728

IX-10 Payroll taxesPrograms $16,185 · Management $194$16,379

IX-11c Accounting feesManagement $2,455$2,455

IX-13 Office expensesPrograms $1,102 · Management $367$1,469

IX-16 OccupancyPrograms $44,241 · Management $4,673$48,914

IX-20 InterestPrograms $11,473 · Management $1,275$12,748

IX-25 Total functional expensesPrograms $196,860 · Management $11,753 · Fundraising $0$208,613

Part X · Balance sheet $347,057 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $64,872$58,666

X-10c Land, buildings and equipment, netStart of year $304,115$288,391

X-16 Total assetsStart of year $368,987$347,057

X-17 Accounts payable and accrued expensesStart of year $126$2,182

X-24 Unsecured notes and loans payableStart of year $255,506$257,541

X-26 Total liabilitiesStart of year $255,632$259,723

X-27 Net assets without donor restrictionsStart of year $113,355$87,334

X-32 Total net assets or fund balancesStart of year $113,355$87,334

X-33 Total liabilities and net assetsStart of year $368,987$347,057

Part XI · Reconciliation of net assets $87,334 net assets at year end

XI-1 Total revenue$182,592

XI-2 Total expenses$208,613

XI-3 Revenue less expenses−$26,021

XI-4 Net assets at start of year$113,355

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$87,334

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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