Civic Intelligence

Golden Pantry and Thrift Inc.

990 • Fiscal year 2017 • EIN 23-7098715

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

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.

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

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$368,920

Up $18,683 (+5.3%) from 2015

Net Assets

Up

$368,695

Up $18,458 (+5.3%) from 2015

Liabilities

$225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$134,386

Up $12,846 (+11%) from 2015

Expenses

Up

$133,791

Up $38,474 (+40%) from 2015

Net Income

Down

$595

Down $25,628 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2017

Assets$368,920
Liabilities$225
Net Assets$368,695
Open 2017 Filing

Operations Trend

Revenue Growth56th 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 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

2017

Revenue$134,386
Expenses$133,791
Net Income$595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$135,015
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 20,000 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$368,100$368,695▲ $595
Land, Buildings, and Equipment, Net$195,254$191,084▼ $4,170
Cash and Non-Interest-Bearing Accounts$172,416$175,948▲ $3,532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$368,558$368,920▲ $362
Other Assets Total$888$1,888▲ $1,000
Liabilities
Other Liabilities$458$225▼ $233
Total Liabilities$458$225▼ $233
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,100$368,695▲ $595
Total Liabilities and Net Assets / Fund Balance$368,558$368,920▲ $362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,214$110,352$230,566
Land$65,107-$65,107
Other Land Buildings$5,763$5,769$11,532
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eileen MastersonPresident
Bob PriesVice President
Kay FurtakVice President
Carol MilanTrustee
Jeanne CrassTrustee
Judy ClineTrustee
Kristi BrunelTrustee
Mandy LiaoTrustee
Mark PattridgeTrustee
Norm KowitzTrustee
Virginia BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,842
All Other Contributions
$92,544
Change in Net Assets
$595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,736
Other Expenses$47,630
Salaries, Compensation, and Employee Benefits$22,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,073--$61,073
Other Salaries and Wages-$20,831-$20,831
All Other Expenses$4,578$5,841-$10,419
Depreciation Depletion$7,458--$7,458
Fees for Services Accounting-$5,515-$5,515
Office Expenses-$4,098-$4,098
Insurance$3,850$232-$4,082
Grants to Domestic Orgs$2,663--$2,663
Other Expenses$2,619$2,255-$2,255
Payroll Taxes-$1,594-$1,594
Advertising-$1,569-$1,569
Conferences and Meetings-$100-$100
Total Functional Expenses$91,258$42,533$0$133,791
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$225
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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Ivan
Formed
1966
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
75

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 462 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 20,000 RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01569
IRS990/AdvertisingGrp/TotalAmt01569
IRS990/AllOtherContributionsAmt092544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04578
IRS990/AllOtherExpensesGrp/TotalAmt010419
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/BOYAmt0172416
IRS990/CashNonInterestBearingGrp/EOYAmt0175948
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0629
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092544
IRS990/CYGrantsAndSimilarPaidAmt063736
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047630
IRS990/CYOtherRevenueAmt041842
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0595
IRS990/CYSalariesCompEmpBnftPaidAmt022425
IRS990/CYTotalExpensesAmt0133791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07458
IRS990/DepreciationDepletionGrp/TotalAmt07458
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/ExpenseAmt020251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05515
IRS990/FeesForServicesAccountingGrp/TotalAmt05515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/PersonNm3KRISTI BRUNEL
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY FURTAK
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL MILAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB PRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK PATTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MANDY LIAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02663
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02663
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0135015
IRS990/GrossSalesOfInventoryAmt042471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232
IRS990/InsuranceGrp/ProgramServicesAmt03850
IRS990/InsuranceGrp/TotalAmt04082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191084
IRS990/LandBldgEquipCostOrOtherBssAmt0307205
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 20,000 RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0368100
IRS990/NetAssetsOrFundBalancesEOYAmt0368695
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04098
IRS990/OfficeExpensesGrp/TotalAmt04098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0888
IRS990/OtherAssetsTotalGrp/EOYAmt01888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12255
IRS990/OtherExpensesGrp/ProgramServicesAmt05717
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt22619
IRS990/OtherExpensesGrp/TotalAmt06215
IRS990/OtherExpensesGrp/TotalAmt13300
IRS990/OtherExpensesGrp/TotalAmt22619
IRS990/OtherExpensesGrp/TotalAmt32255
IRS990/OtherLiabilitiesGrp/BOYAmt0458
IRS990/OtherLiabilitiesGrp/EOYAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020831
IRS990/OtherSalariesAndWagesGrp/TotalAmt020831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/TotalAmt01594
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY IVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD'S FOOD BANK HONORED 3,875 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/ExpenseAmt06240
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01616
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GUILD'S SANTA SHOP PROVIDED CHRISTMAS ASSISTANCE TO 89 FAMILY UNITS AND 107 ADULT HOUSEHOLDS (230 CHILDREN AND 150 INDIVIDUALS IN TOTAL). 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/ExpenseAmt014251
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013158
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 25 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 160 HOUSEHOLDS. THE ASSISTANCE WAS IN THE FORM OF GIFT CERTIFICATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21554
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt310000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036299
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12663
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt210000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058683
IRS990/PYInvestmentIncomeAmt0639
IRS990/PYOtherExpensesAmt047933
IRS990/PYOtherRevenueAmt036277
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017863
IRS990/PYSalariesCompEmpBnftPaidAmt03639
IRS990/PYTotalExpensesAmt0110255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0368100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0727
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83200
IRS990ScheduleA/PublicSupportPY509Pct00.75470
IRS990ScheduleA/PublicSupportTotal509Amt0511534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107936
IRS990ScheduleA/Total509Grp/TotalAmt0614124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230566
IRS990ScheduleD/LandGrp/BookValueAmt065107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191084
IRS990ScheduleD/TotalLiabilityAmt0225
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213158
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/RecipientCnt03875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2380
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/TotalAssetsBOYAmt0368558
IRS990/TotalAssetsEOYAmt0368920
IRS990/TotalAssetsGrp/BOYAmt0368558
IRS990/TotalAssetsGrp/EOYAmt0368920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092544
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458
IRS990/TotalLiabilitiesEOYAmt0225
IRS990/TotalLiabilitiesGrp/BOYAmt0458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$368,920
Liabilities
$225
Net assets
$368,695
Revenue
$134,386
Expenses
$133,791
Net income
$595
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
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.34$1.34$0.01
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