Civic Intelligence

Community Touch Inc.

990 • Fiscal year 2018 • EIN 20-1369506

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,410

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$80,810

Down $40,949 (-34%) from 2017

Net Assets

Down

$62,016

Down $52,804 (-46%) from 2017

Liabilities

Up

$18,794

Up $11,855 (+171%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$390,138

Down $88,154 (-18%) from 2017

Expenses

Up

$442,982

Up $10,565 (+2.4%) from 2017

Net Income

Down

-$52,844

Down $98,719 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$80,810
Liabilities$18,794
Net Assets$62,016
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$390,138
Expenses$442,982
Net Income-$52,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$396,202
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$24,882$39,130▲ $14,248
Cash and Non-Interest-Bearing Accounts$75,258$21,384▼ $53,874
Accounts Receivable-$1,551-
Total Assets$121,759$80,810▼ $40,949
Other Assets Total$21,619$18,745▼ $2,874
Liabilities
Accounts Payable and Accrued Expenses$6,939$18,794▲ $11,855
Total Liabilities$6,939$18,794▲ $11,855
Net Assets / Fund Balance
Unrestricted Net Assets$114,820$62,016▼ $52,804
Total Net Assets Fund Balance$114,820$62,016▼ $52,804
Total Liabilities and Net Assets / Fund Balance$121,759$80,810▼ $40,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,128$112,022$115,150
Leasehold Improvements$36,002$24,191$60,193
Other Assets Org$18,745--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
T Tyronne ChampionExecutive DirectorFT$46,410$46,410

Board Members and Trustees

NameTitle
Cathy GregorsonBoard Member
Charles EllerbeBoard Member
Jennie DempseyBoard Member
Leon WilliamsBoard Member
Phil ClarkBoard Member
Rev Dr James KelleyBoard Member
Stanley ParkesBoard Member
Wendy EmeryBoard Member/treasurer
Jason BurwitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,158
Program Service Revenue
$203,250
Investment Income
$0
Other Revenue
$13,730
All Other Contributions
$173,158
Change in Net Assets
$-52,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,096
Salaries, Compensation, and Employee Benefits$197,886
Total Fundraising Expense$17,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,826$22,092$7,364$147,282
Other Salaries and Wages$77,459$14,524$4,841$96,824
Current Officers, Directors, Trustees, and Key Employees$37,128$6,962$2,320$46,410
Comp Disqual Persons$32,640$6,120$2,040$40,800
Insurance$9,695$9,694$0$19,389
Payroll Taxes$11,082$2,078$692$13,852
All Other Expenses$13,234$0$0$13,234
Fees for Services Accounting$0$10,898$0$10,898
Office Expenses$4,279$4,280$0$8,559
Depreciation Depletion$3,545$3,546$0$7,091
Travel$3,475$0$0$3,475
Advertising$3,166$0$0$3,166
Interest$0$488$0$488
Other Expenses$285$0$0$285
Total Functional Expenses$338,342$87,383$17,257$442,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,794
Fundraising Direct Expenses$6,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,059$13,059$4,355$8,704
Auction$6,735$6,735$1,709$5,026
Total Events$19,794$19,794$6,064$13,730
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$40,800
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Tyronne Champion
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
65

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
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.”

Pt XI

“Line 9 = -$1.00 rounding.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1005. 1005. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 786. 786. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3187. 3187. 0. 0.”

Form 990, Part IX, Line 24E

“Donations & gifts 2320. 2320. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Food pantry 4698. 4698. 0. 0.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/ProgramServicesAmt3285
IRS990/OtherExpensesGrp/TotalAmt010020
IRS990/OtherExpensesGrp/TotalAmt116131
IRS990/OtherExpensesGrp/TotalAmt25078
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077459
IRS990/OtherSalariesAndWagesGrp/TotalAmt096824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02078
IRS990/PayrollTaxesGrp/ProgramServicesAmt011082
IRS990/PayrollTaxesGrp/TotalAmt013852
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/TotalRevenueColumnAmt043243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160007
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVED APPROXIMATELY 90 INDIVIDUALS FROM 42 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/ExpenseAmt0128544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043243
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAH'S ARK OUTREACH SERVED 400 PERSONS FROM 95 FAMILIES 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/ExpenseAmt0183022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0230532
IRS990/PYOtherRevenueAmt018955
IRS990/PYProgramServiceRevenueAmt0233302
IRS990/PYRevenuesLessExpensesAmt045875
IRS990/PYSalariesCompEmpBnftPaidAmt0201885
IRS990/PYTotalExpensesAmt0432417
IRS990/PYTotalRevenueAmt0478292
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52844
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 2013: 105493. 2014: 15335. 2015: 17674. 2016: 18955. 2017: 13730.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt01945617
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945617
IRS990ScheduleA/TotalSupportAmt02116804
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04355
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FELICIA CHAMPION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040800
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/ExplanationTxt5LINE 9 = -$1.00 ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 1005. 1005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 786. 786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 3187. 3187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS & GIFTS 2320. 2320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSPECTIONS 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD PANTRY 4698. 4698. 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/FormAndLineReferenceDesc5Pt XI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121759
IRS990/TotalAssetsEOYAmt080810
IRS990/TotalAssetsGrp/BOYAmt0121759
IRS990/TotalAssetsGrp/EOYAmt080810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173158
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,810
Liabilities
$18,794
Net assets
$62,016
Revenue
$390,138
Expenses
$442,982
Net income
-$52,844
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