Civic Intelligence

Community Touch Inc.

990 • Fiscal year 2017 • EIN 20-1369506

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$121,759

Up $46,760 (+62%) from 2016

Net Assets

Up

$114,820

Up $45,875 (+67%) from 2016

Liabilities

Up

$6,939

Up $885 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$478,292

Up $28,531 (+6.3%) from 2016

Expenses

Up

$432,417

Up $3,710 (+0.9%) from 2016

Net Income

Up

$45,875

Up $24,821 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$121,759
Liabilities$6,939
Net Assets$114,820
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$478,292
Expenses$432,417
Net Income$45,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$484,903
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
Cash and Non-Interest-Bearing Accounts$19,418$75,258▲ $55,840
Land, Buildings, and Equipment, Net$28,962$24,882▼ $4,080
Total Assets$74,999$121,759▲ $46,760
Other Assets Total$26,619$21,619▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$6,054$6,939▲ $885
Total Liabilities$6,054$6,939▲ $885
Net Assets / Fund Balance
Unrestricted Net Assets$68,945$114,820▲ $45,875
Total Net Assets Fund Balance$68,945$114,820▲ $45,875
Total Liabilities and Net Assets / Fund Balance$74,999$121,759▲ $46,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,669$110,353$112,022
Leasehold Improvements$23,213$18,768$41,981
Other Assets Org$21,619--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Tyronne ChampionExecutive DirectorFT$48,000$5,533$53,533

Board Members and Trustees

NameTitle
Dr Wesley ShortridgeChairman of the Board
Leon WilliamsBoard Member
Rev Dr James KelleyBoard Member
Stanley ParkesBoard Member
Cathy FieldsBoard Member (end May 2017)
Cathy GregorsonBoard Member (start June 2017)
Charles EllerbeBoard Member (start June 2017)
Jeannie DempseyBoard Member (start May, 2017)
Wendy EmeryBoard Member/treasurer
Roberty SlycoxDirector (end April 2017)
Jason BurwitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,035
Program Service Revenue
$233,302
Investment Income
$0
Other Revenue
$18,955
All Other Contributions
$113,223
Change in Net Assets
$45,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,532
Salaries, Compensation, and Employee Benefits$201,885
Total Fundraising Expense$17,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,653$19,997$6,666$133,316
Other Salaries and Wages$74,204$13,913$4,638$92,755
Current Officers, Directors, Trustees, and Key Employees$42,826$8,030$2,677$53,533
Comp Disqual Persons$32,000$6,000$2,000$40,000
All Other Expenses$7,565$10,345$116$18,026
Payroll Taxes$12,477$2,340$780$15,597
Insurance$5,137$5,136$0$10,273
Fees for Services Accounting$0$9,233$0$9,233
Fees for Services Legal$0$8,290$0$8,290
Office Expenses$3,479$3,478$0$6,957
Depreciation Depletion$3,468$408$204$4,080
Travel$1,599$85$0$1,684
Advertising$1,501$0$0$1,501
Other Expenses$900$0$0$900
Interest$0$376$0$376
Fees for Services Other$0$112$0$112
Total Functional Expenses$321,527$93,774$17,116$432,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,566
Fundraising Direct Expenses$6,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,411$16,411$1,397$15,014
Golf Tournament$9,155$9,155$5,214$3,941
Total Events$25,566$25,566$6,611$18,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felicia ChampionSpouse of Executive DirectorW-2 WagesNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
2017-10-20
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
20
Volunteers
65

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. This was last conducted in june, 2017.”

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 1907. 1907. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 315. 252. 47. 16.”

Form 990, Part IX, Line 24E

“Printing 554. 443. 83. 28.”

Form 990, Part IX, Line 24E

“Miscellaneous 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 1906. 1906. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Food pantry 927. 927. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1436. 1149. 215. 72.”

Form 990, Part IX, Line 24E

“Strategic plan expenses 10000. 0. 10000. 0.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018955
IRS990/NoncashContributionsAmt0363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06666
IRS990/OccupancyGrp/ManagementAndGeneralAmt019997
IRS990/OccupancyGrp/ProgramServicesAmt0106653
IRS990/OccupancyGrp/TotalAmt0133316
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03478
IRS990/OfficeExpensesGrp/ProgramServicesAmt03479
IRS990/OfficeExpensesGrp/TotalAmt06957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026619
IRS990/OtherAssetsTotalGrp/EOYAmt021619
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS LABOR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010860
IRS990/OtherExpensesGrp/ProgramServicesAmt118858
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt011665
IRS990/OtherExpensesGrp/TotalAmt118858
IRS990/OtherExpensesGrp/TotalAmt25261
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074204
IRS990/OtherSalariesAndWagesGrp/TotalAmt092755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02340
IRS990/PayrollTaxesGrp/ProgramServicesAmt012477
IRS990/PayrollTaxesGrp/TotalAmt015597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T TYRONNE CHAMPION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197370
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVICED 85 INDIVIDUALS FROM 38 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/ExpenseAmt084998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035932
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAH'S ARK OUTREACH SERVICED 299 PERSONS FROM 89 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/ExpenseAmt0162095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0248338
IRS990/PYOtherRevenueAmt017674
IRS990/PYProgramServiceRevenueAmt0216734
IRS990/PYRevenuesLessExpensesAmt021054
IRS990/PYSalariesCompEmpBnftPaidAmt0180369
IRS990/PYTotalExpensesAmt0428707
IRS990/PYTotalRevenueAmt0449761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045875
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 2012: 72912. 2013: 105493. 2014: 15335. 2015: 17674. 2016: 18955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt01904067
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904067
IRS990ScheduleA/TotalSupportAmt02134436
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/BookValueAmt01669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT FOR STRATEGIC PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FELICIA CHAMPION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 WAGES
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. THIS WAS LAST CONDUCTED IN JUNE, 2017.
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 1907. 1907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 315. 252. 47. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 554. 443. 83. 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 1906. 1906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSPECTIONS 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD PANTRY 927. 927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT 1436. 1149. 215. 72.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,759
Liabilities
$6,939
Net assets
$114,820
Revenue
$478,292
Expenses
$432,417
Net income
$45,875
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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