Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$57,064
Up $17,881 (+46%) from 2012
Net Assets
Up$46,153
Up $13,163 (+40%) from 2012
Liabilities
Up$10,911
Up $4,718 (+76%) from 2012
Revenue And Expenses
Revenue
$250,023
No earlier filing loaded for comparison.
Expenses
Down$236,860
Down $66,739 (-22%) from 2012
Net Income
$13,163
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $250,023
Mission and Program Overview
Mission
To mobilize churches and ministries to show the love of christ to the poor and marginalized in washington, dc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $39,183 | $57,064 | ▲ $17,881 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $39,183 | $57,064 | ▲ $17,881 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,193 | $10,911 | ▲ $4,718 |
| Total Liabilities | $6,193 | $10,911 | ▲ $4,718 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,990 | $46,153 | ▲ $13,163 |
| Total Net Assets Fund Balance | $32,990 | $46,153 | ▲ $13,163 |
| Total Liabilities and Net Assets / Fund Balance | $39,183 | $57,064 | ▲ $17,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica Roberts | Executive Director | FT | $41,088 | $41,088 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Lundquist | President |
| Steven Patierno | Vice President |
| John Weyrich | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $209,171
- Program Service Revenue
- $40,852
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $209,171
- Change in Net Assets
- $13,163
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $165,329 |
| Other Expenses | $71,531 |
| Total Fundraising Expense | $8,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,173 | $14,282 | $4,761 | $95,216 |
| Current Officers, Directors, Trustees, and Key Employees | $32,870 | $6,163 | $2,054 | $41,087 |
| Other Employee Benefits | $14,486 | $2,716 | $905 | $18,107 |
| Payroll Taxes | $8,735 | $1,638 | $546 | $10,919 |
| Insurance | $6,774 | - | - | $6,774 |
| Other Expenses | $6,604 | - | - | $6,604 |
| All Other Expenses | $2,322 | - | - | $2,322 |
| Office Expenses | $2,179 | - | - | $2,179 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Conferences and Meetings | $46 | - | - | $46 |
| Total Functional Expenses | $202,795 | $25,799 | $8,266 | $236,860 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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, Line 11B: Form 990 Review Process
“The Form 990 was sent electronically to our governing body, the Board of Trustees, for review and comment.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All officers and directors with Board-delegated powers receive a copy of the Conflict of Interst Policy, as it appears in the Bylaws. Each officer and director with Board-delegated powers signs a statement declaring that he or she received a copy of the policy; has read and understands the policy; and agrees to comply with the policy. If the governing body has reasonable cause to believe such officer or director has violated the conflict of interest policy, the Board shall inform the interested person of such belief and afford him or her the opportunity to explain. If, after hearing such interested person's response the Board determines the interested person has failed to defend the conflict of interest policy, the Board may take appropriate disciplinary action against such interested person. Such action may include, as applicable, formal reprimand, cancellation of the arrangement generating the conflict, suspension of employment, and/or removal from the Board.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All governing documents, conflict of interest policy, and financial statements are made available upon request. All forementioned documents are held on location at our business address 801 N. Carolina Ave. SE, Washington DC 20003.”
Filing and Contact Details
Filer
- EIN
- 04-3825856
- Phone
- 2024227032
Signing Officer
- Name
- Erica Roberts
- Title
- Executive Director
- Signed
- 2014-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- Dc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 5
- Volunteers
- 400
Preparer
- Preparer
- Donalee R Berard
- Phone
- 8453575668
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Other Program Services Our other programs included: Adult Literacy, CareCo Leadership, Food and Supply Relief Drives, Homeless Meals and Friends of Kim.”
Raw XML AppendixShowing 400 of 410 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MOBILIZE CHURCHES AND MINISTRIES TO SHOW THE LOVE OF CHRIST TO THE POOR AND MARGINALIZED IN WASHINGTON, DC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 209171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERICA ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024227032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 801 NORTH CAROLINA AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41087 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165329 |
| IRS990/CYTotalExpensesAmt | 0 | 236860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Other Program Services Our other programs included: Adult Literacy, CareCo Leadership, Food and Supply Relief Drives, Homeless Meals and Friends of Kim. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Lundquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Patierno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Weyrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 41088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 250023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6774 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MOBILIZE CHURCHES AND MINISTRIES TO SHOW THE LOVE OF CHRIST TO THE POOR AND MARGINALIZED IN WASHINGTON, DC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18107 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR LIFE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Kim Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | The Porch Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Urban Hands Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6604 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95216 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food For LIfe |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | The Porch |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Urban Hands Camp Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11142 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food For Life: Food For Life (FFL) is a culinary training and food education program that teaches unemployed young DC residents (ages 18-23) lacking educational and vocational options how to have productive and healthy lives. Through learning to prepare gourmet dinners for up to 50 customers, this social enterprise ensures that at-risk DC young adults have the skills, training, and social support needed to be successful as individuals and in their community. Food For Life takes a comprehensive approach to food by using it as a tool for (1) workforce development, (2) life skills training, (3) healthy lifestyles, and (4)community building. By participating in Food For Life, students have an opportunity to work hands-on to cook new and innovative meals, learn culinary skills and techniques, dig into food culture and the food industry, explore faith and justice as it connects to food and healthy living and develop life and work readiness skills that will prepare them for life beyond the kitchen. FFL has one staff member and 20 volunteers who serve in a variety of capacities. Two pilot programs have been successfully conducted and full programming began in April 2013. FFL currently services on average 5 students per session and prepares approximately 50 carry out meals weekly.In order to legally sell the carry-out meals to customers, FFL must operate out of a commercially licensed kitchen. FFL and Care Company made an agreement with the host site for the pilot program, Capitol Hill United Methodist Church (CHUMC), that FFL/CC would renovate their old kitchen in exchange for leasing the kitchen for free for 5 years. From October 2012 through March 2013, FFL and Care Company renovated the kitchen. The renovation was completed through the efforts of volunteers and professional contractors. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25713 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61861 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Porch: The Porch's goal is to provide at-risk urban youth with a positive environment in which they are empowered and equipped with life skills. Staff and volunteers strive to provide a healthy space that allows each individual teen to grow into their full potential and be prepared to enter adulthood. The youth are strongly encouraged to discover and explore their relationship with God and how having a relationship with Him can impact their life. The Porch serves these teenagers by providing weekly youth group meetings, semi-annual retreats, annual events and one-on-one mentoring. In 2013, 35 youth regularly attended programming, while nearly 75 youth, representing 10 DC area schools, have been exposed to The Porch in some capacity. One full-time and one part-time staff currently run the program, with the suppport of 150 volunteers who serve each year in a variety of ways. Throughout the school year the program runs weekly. We have seen great success in the Porch based on the number of teens who return each week and the longevity of their relationlships with Porch staff and volunteers. Many of The Porch youth begin in middle school and will continue on through high school. A number of post-high school graduates have now returned to The Porch, seeking to serve as they had once been served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12702 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138178 |
| IRS990/PYTotalExpensesAmt | 0 | 303599 |
| IRS990/PYTotalRevenueAmt | 0 | 286883 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 108344 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 684945 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 40852 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182906 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24183 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35183 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24472 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 307596 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 684945 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 684945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 250023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 286883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 992541 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other Program Services Our other programs included: Adult Literacy, CareCo Leadership, Food and Supply Relief Drives, Homeless Meals and Friends of Kim. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 was sent electronically to our governing body, the Board of Trustees, for review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All officers and directors with Board-delegated powers receive a copy of the Conflict of Interst Policy, as it appears in the Bylaws. Each officer and director with Board-delegated powers signs a statement declaring that he or she received a copy of the policy; has read and understands the policy; and agrees to comply with the policy. If the governing body has reasonable cause to believe such officer or director has violated the conflict of interest policy, the Board shall inform the interested person of such belief and afford him or her the opportunity to explain. If, after hearing such interested person's response the Board determines the interested person has failed to defend the conflict of interest policy, the Board may take appropriate disciplinary action against such interested person. Such action may include, as applicable, formal reprimand, cancellation of the arrangement generating the conflict, suspension of employment, and/or removal from the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, conflict of interest policy, and financial statements are made available upon request. All forementioned documents are held on location at our business address 801 N. Carolina Ave. SE, Washington DC 20003. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39183 |
| IRS990/TotalAssetsEOYAmt | 0 | 57064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209171 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8266 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46153 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7257 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11142 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202795 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40852 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41088 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250023 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57064 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 32990 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 46153 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARECOMPANYDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erica Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 043825856 |
| ReturnHeader/Filer/PhoneNum | 0 | 2024227032 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 801 NORTH CAROLINA AVE SE |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Berard & Donahue CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 44 Park Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Suffern |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $57,064
- Liabilities
- $10,911
- Net assets
- $46,153
- Revenue
- $250,023
- Expenses
- $236,860
- Net income
- $13,163
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationEnergy Conservation Alliance Inc
501(c)3
Revenue$250,265
Assets$2,908
Revenue vs current organization
About the sameAssets vs current organization
95% lowerLocation unavailable
View OrganizationBoulder Community Foundation
501(c)3
Revenue$249,747
Assets$156,080
Revenue vs current organization
About the sameAssets vs current organization
174% higherSan Diego, CA
View OrganizationHorton Walk San Diego'S Walk of Fame
501(c)3
Revenue$4
Assets$249,730
Revenue vs current organization
100% lowerAssets vs current organization
338% higherAtascadero, CA
View OrganizationSenior Citizens United Inc
501(c)3
Revenue$8,549
Assets$250,322
Revenue vs current organization
97% lowerAssets vs current organization
339% higher