Civic Intelligence

Community Touch Inc.

990 • Fiscal year 2016 • EIN 20-1369506

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.COMMUNITYTOUCHINC.ORG
10499 Jericho RoadBealeton, VA 22712

(540) 439-9300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$74,999

Up $13,875 (+23%) from 2015

Net Assets

Up

$68,945

Up $20,871 (+43%) from 2015

Liabilities

Down

$6,054

Down $6,996 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$449,761

Up $21,558 (+5.0%) from 2015

Expenses

Up

$428,707

Up $7,762 (+1.8%) from 2015

Net Income

Up

$21,054

Up $13,796 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,105Liabilities 2011: $16,077Net Assets 2011: $41,0282011Assets 2012: $44,721Liabilities 2012: $6,496Net Assets 2012: $38,2252012Assets 2013: $44,947Liabilities 2013: $8,065Net Assets 2013: $36,8822013Assets 2014: $49,694Liabilities 2014: $8,879Net Assets 2014: $40,8152014Assets 2015: $61,124Liabilities 2015: $13,050Net Assets 2015: $48,0742015Assets 2016: $74,999Liabilities 2016: $6,054Net Assets 2016: $68,9452016Assets 2017: $121,759Liabilities 2017: $6,939Net Assets 2017: $114,8202017Assets 2018: $80,810Liabilities 2018: $18,794Net Assets 2018: $62,0162018Assets 2019: $98,695Liabilities 2019: $17,789Net Assets 2019: $80,9062019Assets 2020: $220,269Liabilities 2020: $20,464Net Assets 2020: $199,8052020Assets 2021: $274,016Liabilities 2021: $10,335Net Assets 2021: $263,6812021Assets 2022: $342,895Liabilities 2022: $58,886Net Assets 2022: $284,0092022Assets 2023: $286,011Liabilities 2023: $74,661Net Assets 2023: $211,3502023Assets 2024: $368,787Liabilities 2024: $117,961Net Assets 2024: $250,8262024

Highlighted filing

2016

Assets$74,999
Liabilities$6,054
Net Assets$68,945
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,810Expenses 2011: $246,026Net Income 2011: -$13,2162011Revenue 2012: $394,815Expenses 2012: $397,618Net Income 2012: -$2,8032012Revenue 2013: $407,780Expenses 2013: $409,123Net Income 2013: -$1,3432013Revenue 2014: $370,400Expenses 2014: $366,467Net Income 2014: $3,9332014Revenue 2015: $428,203Expenses 2015: $420,945Net Income 2015: $7,2582015Revenue 2016: $449,761Expenses 2016: $428,707Net Income 2016: $21,0542016Revenue 2017: $478,292Expenses 2017: $432,417Net Income 2017: $45,8752017Revenue 2018: $390,138Expenses 2018: $442,982Net Income 2018: -$52,8442018Revenue 2019: $388,148Expenses 2019: $365,703Net Income 2019: $22,4452019Revenue 2020: $551,027Expenses 2020: $432,128Net Income 2020: $118,8992020Revenue 2021: $810,401Expenses 2021: $734,041Net Income 2021: $76,3602021Revenue 2022: $1,402,255Expenses 2022: $1,381,927Net Income 2022: $20,3282022Revenue 2023: $874,278Expenses 2023: $886,723Net Income 2023: -$12,4452023Revenue 2024: $769,618Expenses 2024: $827,197Net Income 2024: -$57,5792024

Highlighted filing

2016

Revenue$449,761
Expenses$428,707
Net Income$21,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$455,772
Mission and Program Overview

Mission

We touch the lives of people in

We touch the lives of people in our community by providing transitional housing, practical tools and resources to achieve self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,314$28,962▼ $4,352
Cash and Non-Interest-Bearing Accounts$6,191$19,418▲ $13,227
Total Assets$61,124$74,999▲ $13,875
Other Assets Total$21,619$26,619▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$13,050$6,054▼ $6,996
Total Liabilities$13,050$6,054▼ $6,996
Net Assets / Fund Balance
Unrestricted Net Assets$48,074$68,945▲ $20,871
Total Net Assets Fund Balance$48,074$68,945▲ $20,871
Total Liabilities and Net Assets / Fund Balance$61,124$74,999▲ $13,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,781$109,241$112,022
Leasehold Improvements$26,181$15,800$41,981
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Tyronne ChampionExecutive DirectorFT$43,173$2,327$45,500

Board Members and Trustees

NameTitle
Wesley ShortridgeChairman of the Board
Cathy FieldsBoard Member
Cletis McleanBoard Member
Leon WilliamsBoard Member
Rev Dr James KelleyBoard Member
Stanley ParkesBoard Member
Jason BurwitzSecretary
Roberty SlycoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,353
Program Service Revenue
$216,734
Investment Income
$0
Other Revenue
$17,674
All Other Contributions
$93,642
Change in Net Assets
$21,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,338
Salaries, Compensation, and Employee Benefits$180,369
Total Fundraising Expense$16,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,756$21,329$7,110$142,195
Other Salaries and Wages$96,689$18,129$6,043$120,861
Current Officers, Directors, Trustees, and Key Employees$36,400$6,825$2,275$45,500
All Other Expenses$9,822$8,396$0$18,218
Insurance$7,717$7,717$0$15,434
Payroll Taxes$11,207$2,101$700$14,008
Office Expenses$5,110$6,343$0$11,453
Depreciation Depletion$5,653$665$333$6,651
Fees for Services Accounting$0$5,889$0$5,889
Travel$2,127$1,925$0$4,052
Interest$0$2,208$0$2,208
Other Expenses$2,166$0$0$2,166
Fees for Services Legal$0$808$0$808
Advertising$0$195$0$195
Total Functional Expenses$324,168$88,078$16,461$428,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,685
Fundraising Direct Expenses$6,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,735$12,735$4,621$8,114
Auction$10,950$10,950$1,390$9,560
Total Events$23,685$23,685$6,011$17,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Touch Inc
EIN
20-1369506
Phone
5404399300
Address
10499 JERICHO ROAD, BEALETON, VA 22712

Signing Officer

Name
T Tyronne Champion
Title
Executive Director
Phone
5404399300
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Tyronne Champion
Formed
2004
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
79

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director, t. Tyronne champion, is related by marriage to an employee, felicia champion.”

Pt VI, Line 7A

“Each board member is permitted to elect another board member of their choice.”

Pt VI, Line 11B

“A draft of the federal 990 is provided to the treasurer. Upon approval by the treasurer, the 990 is provided to board members for their review and comment. The 990 is then filed with the internal revenue service.”

Pt VI, Line 15A

“An independent compensation committee is responsible for reviewing and approving the compensation of the executive director.”

Pt VI, Line 19

“The organization makes governing documents, such as the bylaws and articles of incorporation, available to the public upon written request.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1180. 300. 880. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 697. 470. 227. 0.”

Form 990, Part IX, Line 24E

“Printing 2277. 46. 2231. 0.”

Form 990, Part IX, Line 24E

“Penalties 2611. 0. 2611. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1066. 419. 647. 0.”

Form 990, Part IX, Line 24E

“Donations 3000. 1200. 1800. 0.”

Form 990, Part IX, Line 24E

“Consignment 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Food pantry 1687. 1687. 0. 0.”

Raw XML AppendixShowing 400 of 463 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/PayrollTaxesGrp/ManagementAndGeneralAmt02101
IRS990/PayrollTaxesGrp/ProgramServicesAmt011207
IRS990/PayrollTaxesGrp/TotalAmt014008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T TYRONNE CHAMPION
IRS990/PriorPeriodAdjustmentsAmt0-183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176485
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVICED 74 INDIVIDUALS FROM 24 FAMILIES IN THEIR SHELTER DURING THE YEAR. MANY RESIDENTS HAVE RECEIVED TRAINING AND COUNSELING GUIDANCE WHICH HAS ENABLED THEM TO LIVE A SUCCESSFUL LIFE FOR THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040248
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAH'S ARK OUTREACH SERVICED 318 PERSONS FROM 98 HOUSEHOLDS WITH FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. IT DISTRIBUTED ITEMS TO THE NEEDY IN RURAL AREAS OF FAUQUIER, CULPEPER, RAPPAHANOCK AND SURROUNDING COUNTIES. ITEMS WERE ALSO DISTRIBUTED IN MARYLAND, WASHINGTON DC, AND VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242030
IRS990/PYOtherRevenueAmt015335
IRS990/PYProgramServiceRevenueAmt0186510
IRS990/PYRevenuesLessExpensesAmt07258
IRS990/PYSalariesCompEmpBnftPaidAmt0178915
IRS990/PYTotalExpensesAmt0420945
IRS990/PYTotalRevenueAmt0428203
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 52156. 2012: 72912. 2013: 105493. 2014: 15335. 2015: 17674.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt01749208
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749208
IRS990ScheduleA/TotalSupportAmt02012778
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT FOR STRATEGIC PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, T. TYRONNE CHAMPION, IS RELATED BY MARRIAGE TO AN EMPLOYEE, FELICIA CHAMPION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PERMITTED TO ELECT ANOTHER BOARD MEMBER OF THEIR CHOICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FEDERAL 990 IS PROVIDED TO THE TREASURER. UPON APPROVAL BY THE TREASURER, THE 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. THE 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND ARTICLES OF INCORPORATION, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 1180. 300. 880. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 697. 470. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 2277. 46. 2231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES 2611. 0. 2611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1066. 419. 647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 3000. 1200. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSIGNMENT 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUMMER CAMP 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSPECTIONS 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD PANTRY 1687. 1687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061124
IRS990/TotalAssetsEOYAmt074999
IRS990/TotalAssetsGrp/BOYAmt061124
IRS990/TotalAssetsGrp/EOYAmt074999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215353
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088078

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,999
Liabilities
$6,054
Net assets
$68,945
Revenue
$449,761
Expenses
$428,707
Net income
$21,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.21$0.87$0.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.40$1.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.81$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.39$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.23$0.25$0.01