Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lake Forest Church Association Inc
EIN 04-3816522 • 501(c)3 • Harrington, DE
Pub. 78 Eligible990-N CoverageNTEE K31
Profile
The exempt purpose of lake forest church association inc is to run a food pantry for those in need. The food pantry is maintained at a building leased from the city of harrington, delaware for 1 per year and all operations are run by volunteers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$86,804
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$86,804
No earlier filing loaded for comparison.
Revenue
$77,360
No earlier filing loaded for comparison.
Expenses
$25,476
No earlier filing loaded for comparison.
Net Income
$51,884
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,804
- Liabilities
- -
- Net assets
- $86,804
- Revenue
- $77,360
- Expenses
- $25,476
- Net income
- $51,884
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,360
Mission and Program Overview
Mission
The exempt purpose of lake forest church association inc is to run a food pantry for those in need. The food pantry is maintained at a building leased from the city of harrington, delaware for 1 per year and all operations are run by volunteers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LAKE FOREST CHURCH ASSOCIATION INC RUNS A FOOD PANTRY FOR THOSE IN NEED. FOR THE YEAR 2016 THEY PROVIDED FOR APPROXIMATELY 2422 FAMILIES WHICH INCLUDES APPROXIMATELY 5073 PERSONS. | - | $25,476 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REV DR LAWRENCE JAMESON | President | - | $0 | - | - |
| VIVA POORE | V Pres & Fin | - | $0 | - | - |
| CAROL KALINOFSKI | Secretary | - | $0 | - | - |
| BETTY FRAZIER | Treasurer | - | $0 | - | - |
| ANNE PALADINO | Executive Di | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Forest Church Association Inc
- EIN
- 04-3816522
- Phone
- 3023984285
- Address
- PO BOX 101, HARRINGTON, DE 19952
Signing Officer
- Name
- Anne Paladino
- Title
- Executive Director
- Phone
- 3023984285
- Signed
- 2017-04-24
Preparer
- Firm
- Raymond F Book & Associates Pa
- Address
- 220 BEISER BLVD, DOVER, DE 19904-7790
- Preparer
- Raymond F Book Iii
- Phone
- 3027345826
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 125 office 479 po box/ safe box fee 142 insurance 500 food 15,219 miscellaneous 1,191 franchise tax 25 small equipment 181 repairs 451 non-investment depreciation 1,433 total 19,746”
Form 990-ez, Part II, Line 24
“Equipment 10,099 21,156 less accumulated depreciation 84 1,517 total 10,015 19,639”
Form 990-ez, Part III
“The exempt purpose of lake forest church association inc is to run a food pantry for those in need. The food pantry is maintained at a building leased from the city of harrington, delaware for 1 per year and all operations are run by volunteers.”
Raw XML Appendix134 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE PALADINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3023984285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 COMMERCE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77360 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51884 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34920 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77360 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86804 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REV DR LAWRENCE JAMESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIVA POORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL KALINOFSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETTY FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNE PALADINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRES & FIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10015 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19639 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19746 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE EXEMPT PURPOSE OF LAKE FOREST CHURCH ASSOCIATION INC IS TO RUN A FOOD PANTRY FOR THOSE IN NEED. THE FOOD PANTRY IS MAINTAINED AT A BUILDING LEASED FROM THE CITY OF HARRINGTON, DELAWARE FOR 1 PER YEAR AND ALL OPERATIONS ARE RUN BY VOLUNTEERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LAKE FOREST CHURCH ASSOCIATION INC RUNS A FOOD PANTRY FOR THOSE IN NEED. FOR THE YEAR 2016 THEY PROVIDED FOR APPROXIMATELY 2422 FAMILIES WHICH INCLUDES APPROXIMATELY 5073 PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25476 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25476 |
| IRS990EZ/TotalRevenueAmt | 0 | 77360 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 98885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 98885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 125 OFFICE 479 PO BOX/ SAFE BOX FEE 142 INSURANCE 500 FOOD 15,219 MISCELLANEOUS 1,191 FRANCHISE TAX 25 SMALL EQUIPMENT 181 REPAIRS 451 NON-INVESTMENT DEPRECIATION 1,433 TOTAL 19,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 10,099 21,156 LESS ACCUMULATED DEPRECIATION 84 1,517 TOTAL 10,015 19,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXEMPT PURPOSE OF LAKE FOREST CHURCH ASSOCIATION INC IS TO RUN A FOOD PANTRY FOR THOSE IN NEED. THE FOOD PANTRY IS MAINTAINED AT A BUILDING LEASED FROM THE CITY OF HARRINGTON, DELAWARE FOR 1 PER YEAR AND ALL OPERATIONS ARE RUN BY VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE PALADINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023984285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE FOREST CHURCH ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 043816522 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023984285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19952 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510345018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND F BOOK & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 BEISER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199047790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027345826 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND F BOOK III |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T15:58:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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