Civic Intelligence

Veteran'S Outreach

990 • Fiscal year 2018 • EIN 22-3272976

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileVETERANSOUTREACH.ORG
7 Belgrade AvenueYoungstown, OH 44505

(888) 283-8638

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,999

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$471,431

Down $45,812 (-8.9%) from 2017

Net Assets

Down

$402,021

Down $26,258 (-6.1%) from 2017

Liabilities

Down

$69,410

Down $19,554 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Down

$1,551,546

Down $186,223 (-11%) from 2017

Expenses

Down

$1,565,179

Down $125,006 (-7.4%) from 2017

Net Income

Down

-$13,633

Down $61,217 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $183,351Liabilities 2010: $46,750Net Assets 2010: $136,6012010Assets 2011: $160,047Liabilities 2011: $10,000Net Assets 2011: $150,0472011Assets 2012: $142,048Liabilities 2012: $18,150Net Assets 2012: $123,8982012Assets 2013: $146,481Liabilities 2013: $15,000Net Assets 2013: $131,4812013Assets 2014: $349,198Liabilities 2014: $57,304Net Assets 2014: $291,8942014Assets 2015: $360,060Liabilities 2015: $57,000Net Assets 2015: $303,0602015Assets 2016: $453,934Liabilities 2016: $94,325Net Assets 2016: $359,6092016Assets 2017: $517,243Liabilities 2017: $88,964Net Assets 2017: $428,2792017Assets 2018: $471,431Liabilities 2018: $69,410Net Assets 2018: $402,0212018Assets 2019: $531,805Liabilities 2019: $67,146Net Assets 2019: $464,6592019Assets 2020: $582,740Liabilities 2020: $69,524Net Assets 2020: $513,2162020Assets 2021: $937,209Liabilities 2021: $73,659Net Assets 2021: $863,5502021Assets 2022: $913,317Liabilities 2022: $75,869Net Assets 2022: $837,4482022Assets 2023: $981,267Liabilities 2023: $89,742Net Assets 2023: $891,5252023Assets 2024: $1,214,607Liabilities 2024: $135,857Net Assets 2024: $1,078,7502024

Highlighted filing

2018

Assets$471,431
Liabilities$69,410
Net Assets$402,021
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,282,1342010Revenue 2011: $1,234,831Expenses 2011: $1,235,548Net Income 2011: -$7172011Expenses 2012: $1,391,2382012Revenue 2013: $1,349,269Expenses 2013: $1,272,322Net Income 2013: $76,9472013Revenue 2014: $1,513,938Expenses 2014: $1,499,634Net Income 2014: $14,3042014Revenue 2015: $1,606,887Expenses 2015: $1,595,721Net Income 2015: $11,1662015Revenue 2016: $1,653,767Expenses 2016: $1,583,518Net Income 2016: $70,2492016Revenue 2017: $1,737,769Expenses 2017: $1,690,185Net Income 2017: $47,5842017Revenue 2018: $1,551,546Expenses 2018: $1,565,179Net Income 2018: -$13,6332018Revenue 2019: $1,705,523Expenses 2019: $1,652,075Net Income 2019: $53,4482019Revenue 2020: $1,906,830Expenses 2020: $1,858,273Net Income 2020: $48,5572020Revenue 2021: $2,263,977Expenses 2021: $1,913,643Net Income 2021: $350,3342021Revenue 2022: $2,433,964Expenses 2022: $2,460,066Net Income 2022: -$26,1022022Revenue 2023: $2,499,388Expenses 2023: $2,445,311Net Income 2023: $54,0772023Revenue 2024: $2,622,831Expenses 2024: $2,427,274Net Income 2024: $195,5572024

Highlighted filing

2018

Revenue$1,551,546
Expenses$1,565,179
Net Income-$13,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,554,090
Mission and Program Overview

Mission

Veterans' outreach has the primary mission of honoring and serving all veterans with unique needs. We use our program resources to offer a hand up, not a hand out, to benefit veterans and in turn this nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$428,279$402,021▼ $26,258
Land, Buildings, and Equipment, Net$263,570$247,345▼ $16,225
Cash and Non-Interest-Bearing Accounts$238,915$224,086▼ $14,829
Inventories for Sale or Use$6,908--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$517,243$471,431▼ $45,812
Other Assets Total$7,850--
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,051$45,595▼ $2,456
Accounts Payable and Accrued Expenses$40,913--
Other Liabilities$0$23,815▲ $23,815
Total Liabilities$88,964$69,410▼ $19,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,279$402,021▼ $26,258
Total Liabilities and Net Assets / Fund Balance$517,243$471,431▼ $45,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$145,002-$145,002
Buildings$95,843$9,508$105,351
Equipment$6,500$1,000$7,500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ElyExecutive DirectorFT$54,999$54,999
John ElyPresident/marketing & Pr DirectorFT$54,936$54,936
Robert JulianVice-president, Treasurer, Services DirectorPT$46,134$46,134
Larry JugenheimerBoard Member/employee-$3,878$3,878

Board Members and Trustees

NameTitle
Charles HolbrookBoard Member
Darlene PavlockBoard Member
Larry SteinerBoard Member
Thomas PriceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,943
All Other Contributions
$1,538,603
Change in Net Assets
$-13,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$108,424Fair Market Value
Food Inventory52$105,650Est. Wholesale Value
Other Non Cash Contri Table52$77,275Est. Wholesale Value
Cars and Other Vehicles1$7,500Appraised Value
Total Noncash Contributions105$298,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,544
Total Revenue per Audited Statements
$1,554,090
Total Revenue per Form 990
$1,551,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,472
Salaries, Compensation, and Employee Benefits$761,707
Total Fundraising Expense$44,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,684$128,489$8,457$547,630
Current Officers, Directors, Trustees, and Key Employees$57,272$83,875$18,800$159,947
Occupancy$35,680$35,680-$71,360
Payroll Taxes$35,985$18,145-$54,130
Office Expenses$11,338$16,197$4,859$32,394
Insurance$12,771$12,771$6,385$31,927
Travel$28,303$1,500$1,500$31,303
All Other Expenses$6,285$5,990$1,765$14,040
Advertising$6,896-$1,724$8,620
Other Expenses$2,292$6,621$764$6,621
Fees for Services Accounting-$5,175-$5,175
Depreciation Depletion$1,851$1,851-$3,702
Interest$481$481-$962
Total Functional Expenses$1,193,750$327,175$44,254$1,565,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,567,723
Expenses per Audited Statements$1,565,179
Total Expenses per Form 990$1,565,179
Expenses Not Reported on Form 990$2,544
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,487
Fundraising Direct Expenses$2,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$6,196$6,196$2,544$3,652
Total Events$15,487$15,487$2,544$12,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$23,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“John ely is the president of the board, as well as the founder of the organization. He is employed as the marketing and expansion director. Teri ely is the executive director and the spouse of john ely. Elisha henry is the daughter of john and teri ely and she handles the social media and website coordination on a very minimal basis (5-10 hours per week). Charles holbrook has served on the board of directors for approximately 1 1/2 years. He is the father-in-law of captain benjamin ely, one of the john and teri ely's sons. He is not compensated. Robert julian is the vice president and treasurer of the board. He is also employed as the program services director.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors have used comparable data to determine proper salaries and wages of management. The executive director has used comparable date to determine the salaries and wages of other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VETERANS' OUTREACH
EIN
22-3272976
Phone
8882838638
Address
7 BELGRADE AVENUE, YOUNGSTOWN, OH 44505

Signing Officer

Name
Robert Julian
Title
Vice President
Phone
8882838638
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ely
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
117
Volunteers
30

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
Phone
3307588613
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising income on form 990”

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/Desc0PROVIDE DIRECT ASSISTANCE TO VETERANS THROUGH PROGRAMS OFFERED. THE DIRECT AID PROGRAM PROVIDES VETERANS AND THEIR FAMILIES UP TO $200 PER YEAR IN STATES WHERE THE ORGANIZATION IS REGISTERED. DIRECT AID INCLUDES SHELTER, RENT, UTILITES, FOOD, AUTO REPAIRS, CLOTHING, RELOCATIONS AND OTHER NEEDS THAT ARISE. PROVIDE ASSISTANCE TO VETERANS TO FIND EMPLOYMENT WITH THIRD PARTIES, WITH ASSOCIATED ORGANIZATIONS OR WITHIN THE ORGANIZATION THROUGH THE WORKFORCE PROGRAM TITLED OUTREACH PROGRAM. THE PROGRAM ALLOWS VETERANS TO LEARN WORK SKILLS, COMMUNICATION SKILLS, AND PROPER GROOMING FOR EMPLOYMENT. PROVIDE FREE CLOTHING AND PERSONAL ITEMS TO VETERANS THROUGH THE HEROES' CLOSET PROGRAM. PROVIDE FREE BAGS OF FOOD TO VETERANS THROUGH THE DAILY FOOD PANTRY PROGRAM.
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IRS990/OtherAssetsTotalGrp/BOYAmt07850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26621
IRS990/OtherExpensesGrp/ProgramServicesAmt0578097
IRS990/OtherExpensesGrp/ProgramServicesAmt15815
IRS990/OtherExpensesGrp/ProgramServicesAmt22292
IRS990/OtherExpensesGrp/TotalAmt0578097
IRS990/OtherExpensesGrp/TotalAmt111630
IRS990/OtherExpensesGrp/TotalAmt27641
IRS990/OtherExpensesGrp/TotalAmt36621
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018145
IRS990/PayrollTaxesGrp/ProgramServicesAmt035985
IRS990/PayrollTaxesGrp/TotalAmt054130
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ELY
IRS990/PriorPeriodAdjustmentsAmt0-12625
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0826609
IRS990/PYOtherRevenueAmt0328245
IRS990/PYProgramServiceRevenueAmt01383540
IRS990/PYRevenuesLessExpensesAmt047584
IRS990/PYSalariesCompEmpBnftPaidAmt0863576
IRS990/PYTotalExpensesAmt01690185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0428279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01538603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01606887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07983303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07983303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01538603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01653787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01606887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01513938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07983303
IRS990ScheduleA/TotalSupportAmt07996246
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105351
IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/ExpensesNotReportedAmt02544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01565179
IRS990ScheduleD/LandGrp/BookValueAmt0145002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145002
IRS990ScheduleD/OtherExpensesIncludedAmt02544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt02544
IRS990ScheduleD/RevenueNotReportedAmt02544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01551546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247345
IRS990ScheduleD/TotalExpensesPerForm990Amt01565179
IRS990ScheduleD/TotalLiabilityAmt023815
IRS990ScheduleD/TotalRevenuePerForm990Amt01551546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2KY
IRS990ScheduleG/LicensedStatesCd3NY
IRS990ScheduleG/LicensedStatesCd4OH
IRS990ScheduleG/LicensedStatesCd5WV
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0108424
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST. WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0105650
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HEALTH AND BEAUTY ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. WHOLESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN ELY IS THE PRESIDENT OF THE BOARD, AS WELL AS THE FOUNDER OF THE ORGANIZATION. HE IS EMPLOYED AS THE MARKETING AND EXPANSION DIRECTOR. TERI ELY IS THE EXECUTIVE DIRECTOR AND THE SPOUSE OF JOHN ELY. ELISHA HENRY IS THE DAUGHTER OF JOHN AND TERI ELY AND SHE HANDLES THE SOCIAL MEDIA AND WEBSITE COORDINATION ON A VERY MINIMAL BASIS (5-10 HOURS PER WEEK). CHARLES HOLBROOK HAS SERVED ON THE BOARD OF DIRECTORS FOR APPROXIMATELY 1 1/2 YEARS. HE IS THE FATHER-IN-LAW OF CAPTAIN BENJAMIN ELY, ONE OF THE JOHN AND TERI ELY'S SONS. HE IS NOT COMPENSATED. ROBERT JULIAN IS THE VICE PRESIDENT AND TREASURER OF THE BOARD. HE IS ALSO EMPLOYED AS THE PROGRAM SERVICES DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE USED COMPARABLE DATA TO DETERMINE PROPER SALARIES AND WAGES OF MANAGEMENT. THE EXECUTIVE DIRECTOR HAS USED COMPARABLE DATE TO DETERMINE THE SALARIES AND WAGES OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2KY
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4OH
IRS990/StatesWhereCopyOfReturnIsFldCd5WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517243
IRS990/TotalAssetsEOYAmt0471431
IRS990/TotalAssetsGrp/BOYAmt0517243
IRS990/TotalAssetsGrp/EOYAmt0471431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01538603
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565179

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
$471,431
Liabilities
$69,410
Net assets
$402,021
Revenue
$1,551,546
Expenses
$1,565,179
Net income
-$13,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$2.62$2.43$0.20
2023Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$2.50$2.45$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.84$2.43$2.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.86$2.26$1.91$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.91$1.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.71$1.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.55$1.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.74$1.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.36$1.65$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.61$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.51$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.35$1.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.39
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$1.23$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$1.28
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Revenue$1,555,000
Assets$0

Revenue vs current organization

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Assets vs current organization

100% lower