Civic Intelligence

Golden Pantry and Thrift Inc.

990 • Fiscal year 2016 • EIN 23-7098715

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization Profilewww.christianactionguild.org
1401 Ford StreetGolden, CO 80401

(303) 279-5674

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$368,558

Up $18,321 (+5.2%) from 2015

Net Assets

Up

$368,100

Up $17,863 (+5.1%) from 2015

Liabilities

$458

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$128,118

Up $6,578 (+5.4%) from 2015

Expenses

Up

$110,255

Up $14,938 (+16%) from 2015

Net Income

Down

$17,863

Down $8,360 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $293,082Net Assets 2012: $293,0822012Assets 2013: $302,500Net Assets 2013: $302,5002013Assets 2014: $324,014Net Assets 2014: $324,0142014Assets 2015: $350,237Net Assets 2015: $350,2372015Assets 2016: $368,558Liabilities 2016: $458Net Assets 2016: $368,1002016Assets 2017: $368,920Liabilities 2017: $225Net Assets 2017: $368,6952017Assets 2020: $474,991Liabilities 2020: $9,981Net Assets 2020: $465,0102020Assets 2021: $511,668Liabilities 2021: $12,452Net Assets 2021: $499,2162021Assets 2022: $557,027Liabilities 2022: $12,494Net Assets 2022: $544,5332022Assets 2024: $575,453Liabilities 2024: $7,100Net Assets 2024: $568,3532024

Highlighted filing

2016

Assets$368,558
Liabilities$458
Net Assets$368,100
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0Revenue 2012: $100,233Expenses 2012: $99,946Net Income 2012: $2872012Revenue 2013: $107,389Expenses 2013: $97,971Net Income 2013: $9,4182013Revenue 2014: $116,211Expenses 2014: $94,697Net Income 2014: $21,5142014Revenue 2015: $121,540Expenses 2015: $95,317Net Income 2015: $26,2232015Revenue 2016: $128,118Expenses 2016: $110,255Net Income 2016: $17,8632016Revenue 2017: $134,386Expenses 2017: $133,791Net Income 2017: $5952017Revenue 2020: $266,363Expenses 2020: $188,033Net Income 2020: $78,3302020Revenue 2021: $255,216Expenses 2021: $221,010Net Income 2021: $34,2062021Revenue 2022: $596,854Expenses 2022: $544,047Net Income 2022: $52,8072022Revenue 2024: $908,442Expenses 2024: $859,195Net Income 2024: $49,2472024

Highlighted filing

2016

Revenue$128,118
Expenses$110,255
Net Income$17,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$131,505
Mission and Program Overview

Mission

Charitable assistance to indigent individuals and families in the greater Golden, Colorado area which encompasses more than 18,800 residents.

Charitable assistance to indigent individuals and families in the greater golden, colorado area which encompasses more than 19,700 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,237$368,100▲ $17,863
Land, Buildings, and Equipment, Net$199,551$195,254▼ $4,297
Cash and Non-Interest-Bearing Accounts$148,646$172,416▲ $23,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$350,237$368,558▲ $18,321
Other Assets Total$2,040$888▼ $1,152
Liabilities
Other Liabilities$0$458▲ $458
Total Liabilities$0$458▲ $458
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,237$368,100▲ $17,863
Total Liabilities and Net Assets / Fund Balance$350,237$368,558▲ $18,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,772$104,506$227,278
Land$65,107-$65,107
Other Land Buildings$7,375$4,157$11,532
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey BrenneckeTreasurerFT$14,000$14,000

Board Members and Trustees

NameTitle
Joyce SuttonPresident
Eileen MastersonVice President
Chris DufourTrustee
Jeanne CrassTrustee
Judy ClineTrustee
Kay FurtakTrustee
Kristi BrunelTrustee
Norm KowitzTrustee
Virginia BrayTrustee
Pat WinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,202
Program Service Revenue
$0
Investment Income
$639
Other Revenue
$36,277
All Other Contributions
$91,202
Change in Net Assets
$17,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,683
Other Expenses$47,933
Salaries, Compensation, and Employee Benefits$3,639
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,168--$55,168
Fees for Services Accounting-$15,500-$15,500
Depreciation Depletion$7,547--$7,547
All Other Expenses$2,057$4,841-$6,898
Insurance$3,610$233-$3,843
Grants to Domestic Orgs$3,515--$3,515
Other Salaries and Wages-$3,380-$3,380
Other Expenses$2,155$857-$2,155
Advertising-$1,599-$1,599
Payroll Taxes-$259-$259
Conferences and Meetings-$208-$208
Total Functional Expenses$83,378$26,877$0$110,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, line 11B

“The members of the governing body are provided access to the form 990 for review via a secure web portal and are asked to present any questions and/or comments prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Conflicts are disclosed by members who abstain from voting.”

Form 990, Part VI, Section C, line 19

“The documents are made available to the public via mail, web portal or personal appointment by submitting a request to our office.”

Filing and Contact Details

Filer

Filer Name
Christian Action Guild Inc
EIN
23-7098715
Phone
3032795674
Address
1401 FORD STREET, GOLDEN, CO 80401

Signing Officer

Name
Virginia Bray
Title
Treasurer
Phone
3032795674
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Sutton
Formed
1966
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
54

Preparer

Firm
Golden Business & Financial Services Inc
Address
1299 WASHINGTON AVE 260, GOLDEN, CO 80401-1233
Preparer
Nicholas J Skorski Ea
Phone
3032797398
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES IN THE GREATER GOLDEN, COLORADO AREA WHICH ENCOMPASSES MORE THAN 19,700 RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01599
IRS990/AdvertisingGrp/TotalAmt01599
IRS990/AllOtherContributionsAmt091202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02057
IRS990/AllOtherExpensesGrp/TotalAmt06898
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY IVAN
IRS990/BooksInCareOfDetail/PhoneNum03032795674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 FORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0148646
IRS990/CashNonInterestBearingGrp/EOYAmt0172416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0208
IRS990/ConferencesMeetingsGrp/TotalAmt0208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03387
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091202
IRS990/CYGrantsAndSimilarPaidAmt058683
IRS990/CYInvestmentIncomeAmt0639
IRS990/CYOtherExpensesAmt047933
IRS990/CYOtherRevenueAmt036277
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017863
IRS990/CYSalariesCompEmpBnftPaidAmt03639
IRS990/CYTotalExpensesAmt0110255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07547
IRS990/DepreciationDepletionGrp/TotalAmt07547
IRS990/Desc0THE GUILD'S THRIFT SHOP PROVIDED DONATED CLOTHING, SHOES, FURNITURE, MERCHANDISE GIFT CERTIFICATES, AND OTHER ITEMS (AT NO COST) TO DISADVANTAGED FAMILIES IN THE COMMUNITY WHO WERE OTHERWISE UNABLE TO ACQUIRE SUCH ITEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE CRASS
IRS990/Form990PartVIISectionAGrp/PersonNm2NORM KOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY BRENNECKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI BRUNEL
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DUFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY FURTAK
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT WINN
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055168
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03515
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03515
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131505
IRS990/GrossSalesOfInventoryAmt039664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233
IRS990/InsuranceGrp/ProgramServicesAmt03610
IRS990/InsuranceGrp/TotalAmt03843
IRS990/InvestmentIncomeGrp/ExclusionAmt0639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195254
IRS990/LandBldgEquipCostOrOtherBssAmt0303917
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES IN THE GREATER GOLDEN, COLORADO AREA WHICH ENCOMPASSES MORE THAN 19,700 RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0350237
IRS990/NetAssetsOrFundBalancesEOYAmt0368100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02040
IRS990/OtherAssetsTotalGrp/EOYAmt0888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ProgramServicesAmt03347
IRS990/OtherExpensesGrp/ProgramServicesAmt13253
IRS990/OtherExpensesGrp/ProgramServicesAmt22726
IRS990/OtherExpensesGrp/ProgramServicesAmt32155
IRS990/OtherExpensesGrp/TotalAmt04204
IRS990/OtherExpensesGrp/TotalAmt13253
IRS990/OtherExpensesGrp/TotalAmt22726
IRS990/OtherExpensesGrp/TotalAmt32155
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03380
IRS990/OtherSalariesAndWagesGrp/TotalAmt03380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259
IRS990/PayrollTaxesGrp/TotalAmt0259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD'S FOOD BANK HONORED 4,638 REQUESTS FROM INDIVIDUALS AND FAMILIES FOR FOOD AND FOOD CERTIFICATES. THE RECIPIENTS DEMONSTRATED A NEED AND SATISFIED THE ORGANIZATION'S CRITERIA FOR ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05566
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02632
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GUILD'S SANTA SHOP PROVIDED CHRISTMAS ASSISTANCE TO 76 FAMILY UNITS (191 CHILDREN AND 143 ADULTS) AND 115 ADULT HOUSEHOLDS (156 INDIVIDUALS). THE ASSISTANCE INCLUDED CLOTHING, FOOD, FOOD CERTIFICATES, SHOE CERTIFICATES, EMERGENCY FINANCIAL ASSISTANCE, AND HOLIDAY GIFTS. THE RECIPIENTS WERE NOT CHARGED FOR ANY OF THE ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GUILD PROVIDED ASSISTANCE IN THE FORM OF HOUSING, RENTALS, UTILITY PAYMENTS, TRANSPORTATION, MEDICAL TREATMENT, PRESCRIPTION PURCHASES, SCHOOL SUPPLIES, SHOES, PERSONAL PRODUCTS, AND OTHER EMERGENCY PAYMENTS TO INDIGENT, ILL, AND/OR DISABLED PERSONS IN THE COMMUNITY. BACK TO SCHOOL SHOE CERTIFICATES FOR $20 WERE PROVIDED TO 60 CHILDREN AND 55 REQUESTS WERE HONORED FOR ASSISTANCE WITH RENT AND UTILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE GUILD AWARDS DONATIONS TO OTHER TAX EXEMPT ORGANIZATIONS WHOSE PURPOSE IS SIMILAR TO THAT OF THE GUILD IN PROVIDING SERVICES AND MEETING NEEDS OF THE COMMUNITY. ADDITIONALLY, THE GUILD PROVIDES SUPPORT TO LOCAL PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE GUILD AWARDS EDUCATIONAL SCHOLARSHIPS TO MERITORIOUS STUDENTS WHO SATISFY THE CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE GUILD'S THANKSGIVING FOOD PROGRAM PROVIDED ASSISTANCE TO 126 HOUSEHOLDS. THE ASSISTANCE WAS IN THE FORM OF GIFT CERTIFICATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035726
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13515
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25540
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035726
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13515
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046256
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt039061
IRS990/PYOtherRevenueAmt032950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026223
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt095317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0787
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75470
IRS990ScheduleA/PublicSupportPY509Pct00.71020
IRS990ScheduleA/PublicSupportTotal509Amt0438010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100491
IRS990ScheduleA/Total509Grp/TotalAmt0579600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580387
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/BookValueAmt0122772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227278
IRS990ScheduleD/LandGrp/BookValueAmt065107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195254
IRS990ScheduleD/TotalLiabilityAmt0458
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & FOOD GIFT CERTIFICATES FOR INDIGENT INDIVIDUALS & FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTS & EMERGENCY ASSISTANCE FOR INDIGENT INDIVIDUALS & FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHRISTMAS ASSISTANCE IN THE FORM OF MERCHANDISE GIFT CERTIFICATES & FOOD GIFT CERTIFICATES FOR INDIGENT INDIVIDUALS & FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENTS DEMONSTRATED A NEED AND SATISFIED THE ORGANIZATION'S CRITERIA FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED ACCESS TO THE FORM 990 FOR REVIEW VIA A SECURE WEB PORTAL AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED BY MEMBERS WHO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350237
IRS990/TotalAssetsEOYAmt0368558
IRS990/TotalAssetsGrp/BOYAmt0350237
IRS990/TotalAssetsGrp/EOYAmt0368558
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$368,558
Liabilities
$458
Net assets
$368,100
Revenue
$128,118
Expenses
$110,255
Net income
$17,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.07$5.68$9.08$8.59$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.12$5.45$5.97$5.44$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.12$4.99$2.55$2.21$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.10$4.65$2.66$1.88$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$1.34$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.68$1.28$1.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.22$0.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.16$0.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.07$0.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$1.00$1.00$0.00