Civic Intelligence

Taylor Couty Project Hop2E

990EZ • Fiscal year 2020 • EIN 20-5267905

Feb 01, 2019 to Jan 31, 2020 • Filed on Jun 16, 2020

PO Box 341Grafton, WV 26354

(304) 518-9665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$4,727

No earlier filing loaded for comparison.

Net Assets

$4,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$30,634

No earlier filing loaded for comparison.

Expenses

$25,907

No earlier filing loaded for comparison.

Net Income

$4,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2020: $4,727Net Assets 2020: $4,7272020

Highlighted filing

2020

Assets$4,727
Liabilities-
Net Assets$4,727

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2020: $30,634Expenses 2020: $25,907Net Income 2020: $4,7272020

Highlighted filing

2020

Revenue$30,634
Expenses$25,907
Net Income$4,727
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$40,178
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
MAINTAIN FOOD PANTRY AND DISTRIBUTE FOOD TO NEEDY FAMILIES-$25,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THRUSHPresidentPT$0--
MICHAEL SHAFFERVice-President-$0--
MIKE MANYPENNYSecond Vice-President-$0--
JESSICA STEWARTSecretaryPT$0--
RHONDA THRUSHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Taylor County Project Hop2e
EIN
20-5267905
Phone
3045189665
Address
PO BOX 341, GRAFTON, WV 26354

Signing Officer

Name
Rhonda Thrush
Title
Treasurer
Signed
2020-06-16
Discuss with paid preparer
Yes

Preparer

Firm
4-W Financial Services Inc
Address
3540 George Washington Hwy, Grafton, WV 26354
Preparer
John Whitescarver
Phone
3042651440
Supplemental Narrative

Additional Explanations

Form 990-ez Line 16

Other expenses advertising-309, bank charges-290, business expense-6232, vehicle-701, concession-825, insurance-1491, job supplies-5068, meals-452, office-786

Form 990-ez Line 16 Continued

Miscellaneous-198, repairs-2899, taxes-1041, travel-296

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA THRUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum03045189665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04727
IRS990EZ/GamingGrossIncomeAmt035572
IRS990EZ/GrossReceiptsAmt040178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04727
IRS990EZ/OccupancyRentUtltsAndMaintAmt05319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL THRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MANYPENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA THRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN FOOD PANTRY AND DISTRIBUTE FOOD TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025907
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09544
IRS990EZ/SpecialEventsNetIncomeLossAmt026028
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025907
IRS990EZ/TotalProgramServiceExpensesAmt025907
IRS990EZ/TotalRevenueAmt030634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040178
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040178
IRS990ScheduleA/Total509Grp/TotalAmt040178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040178
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014863
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt035572
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035572
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020709
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0199
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0199
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09345
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09345
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05319
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05319
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL THRUSH
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES CHARITABLE BINGO
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RHONDA THRUSH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05 STEELE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAFTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd026354
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ADVERTISING-309, BANK CHARGES-290, BUSINESS EXPENSE-6232, VEHICLE-701, CONCESSION-825, INSURANCE-1491, JOB SUPPLIES-5068, MEALS-452, OFFICE-786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS-198, REPAIRS-2899, TAXES-1041, TRAVEL-296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ LINE 16 CONTINUED
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA THRUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR COUNTY PROJECT HOP2E
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0205267905
ReturnHeader/Filer/PhoneNum03045189665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08269B80708BA91C634AF39DF2890BB6B231A76A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6902594CAA946BA2173068447F39C633E94A9B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05503122020168j002947
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.236.85.110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04-W Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 George Washington Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026354
ReturnHeader/PreparerPersonGrp/PhoneNum03042651440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Whitescarver
ReturnHeader/ReturnTs02020-06-16T18:54:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.73$4.73$30.6$25.9$4.73