Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-2404208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$94,354
Down $22,979 (-20%) from 2015
Net Assets
Down$93,459
Down $21,508 (-19%) from 2015
Liabilities
Down$895
Down $1,471 (-62%) from 2015
Revenue
Up$364,090
Up $10,043 (+2.8%) from 2015
Expenses
Down$385,598
Down $8,147 (-2.1%) from 2015
Net Income
Up-$21,508
Up $18,190 (+46%) from 2015
The purpose of this corporation is to provide resources and services for the basic needs of life to those in need, including, but not limited to clothing, food, utility assistance, and counseling through a cooperative effort of people and organizations in the community.
The Community Bread Basket is a cooperative outreach ministry of the churches in the Weirton area and other supportive organizations, businesses and individuals to assure the basic needs of life for people and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $49,867 | $44,820 | ▼ $5,047 |
| Cash and Non-Interest-Bearing Accounts | $45,773 | $29,271 | ▼ $16,502 |
| Land, Buildings, and Equipment, Net | $21,693 | $20,263 | ▼ $1,430 |
| Total Assets | $117,333 | $94,354 | ▼ $22,979 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,366 | $895 | ▼ $1,471 |
| Total Liabilities | $2,366 | $895 | ▼ $1,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,967 | $93,459 | ▼ $21,508 |
| Total Net Assets Fund Balance | $114,967 | $93,459 | ▼ $21,508 |
| Total Liabilities and Net Assets / Fund Balance | $117,333 | $94,354 | ▼ $22,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,263 | $10,658 | $30,921 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Sheperd | Program Administrator | FT | $27,000 | $27,000 |
| Name | Title |
|---|---|
| Elder Michael Smith | President |
| Sally Frantz | Vice President |
| Bob Wirgau | Board Member |
| Chris Humberson | Board Member |
| Erica Sauer | Board Member |
| Helen Orenzuk | Board Member |
| Jack Wood | Board Member |
| Jim Pauchnik | Board Member |
| Katherine Adams | Board Member |
| Larry Barker | Board Member |
| Larry Murphy | Board Member |
| Pastor Josh Martin | Board Member |
| Pat Cotherman | Board Member |
| Peggy Macricostas | Board Member |
| Robert Johnson | Board Member |
| Jeanie Montgomery | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $260,605 | 1.67/lb |
| Other Non Cash Contri Table | 1 | $6,000 | Cost |
| Other Non Cash Contri Table | 1 | $2,330 | Cost |
| Other Non Cash Contri Table | 1 | $830 | Cost |
| Clothing and Household Goods | - | $276 | Thrift Shop Value |
| Total Noncash Contributions | 3 | $270,041 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $293,203 |
| Salaries, Compensation, and Employee Benefits | $59,016 |
| Other Expenses | $33,379 |
| Total Fundraising Expense | $3,113 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $253,243 | - | - | $253,243 |
| Grants to Domestic Orgs | $39,960 | - | - | $39,960 |
| Other Salaries and Wages | $20,867 | $5,565 | $1,391 | $27,823 |
| Current Officers, Directors, Trustees, and Key Employees | $20,250 | $5,400 | $1,350 | $27,000 |
| Occupancy | $9,057 | $3,019 | - | $12,076 |
| Office Expenses | $5,238 | $1,746 | - | $6,984 |
| Insurance | $4,134 | $1,378 | - | $5,512 |
| Payroll Taxes | $3,145 | $839 | $210 | $4,193 |
| Fees for Services Accounting | - | $3,070 | - | $3,070 |
| Information Technology | $1,490 | $497 | - | $1,987 |
| Travel | $1,310 | $349 | $87 | $1,747 |
| Depreciation Depletion | $1,072 | $358 | - | $1,430 |
| Advertising | - | - | $75 | $75 |
| Other Expenses | $350 | $32 | - | $32 |
| Total Functional Expenses | $360,116 | $22,369 | $3,113 | $385,598 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Freedom Place | Weirton, WV | 501c3 | Provide Food to Families in Need | - |
| Salvation Army | Weirton, WV | 501c3 | Provide Food to Families in Need | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,842 |
| Fundraising Direct Expenses | $4,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $5,742 | $4,842 | $1,624 | $3,218 |
| Total Events | $5,742 | $4,842 | $4,662 | $180 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“An electronic copy of form 990 along with all schedules, is emailed to the board members for review prior to filing. Any additions or changes are discussed with mcgill, power, bell associates,llp, tax preparer, before a final copy of return is filed with the irs.”
“The board members monitor proposed ongoing conflicts of interest annually. The board restricts any member from voting on any decision when a conflict may be present.”
“The organization has a personnel policy procedures manual that is reviewed annually by the board.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Community Bread Basket is a cooperative outreach ministry of the churches in the Weirton area and other supportive organizations, businesses and individuals to assure the basic needs of life for people and families |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 331916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY BREAD BASKET INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047487595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 WEST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEIRTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293203 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 33379 |
| IRS990/CYOtherRevenueAmt | 0 | 573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59016 |
| IRS990/CYTotalExpensesAmt | 0 | 385598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1430 |
| IRS990/Desc | 0 | The Bread Basket provides a food pantry which is open to individuals and families in the community every Friday. Our food pantry is run by volunteers from several local congregations under the direction of the Program Administrator. We have dedicated volunteers who faithfully come to fill and distribute food orders. The Food Pantry is stocked through the support of our churches and local businesses. Bulk supplies are purchased from the Mountaineer Food Bank. 2,479 families were assisted during 2016 in addition to several local low-income housing facilities and other food assistance organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 330730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 037.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA SHEPERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELDER MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT COTHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM PAUCHNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB WIRGAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELEN ORENZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PASTOR JOSH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERICA SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PEGGY MACRICOSTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS HUMBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2166 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4842 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 253243 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 253243 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39960 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5512 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44820 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30921 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The purpose of this corporation is to provide resources and services for the basic needs of life to those in need, including, but not limited to clothing, food, and counseling through a cooperative effort of people and organizations in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/NoncashContributionsAmt | 0 | 270041 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER OUTAGE SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/OtherRevenueTotalAmt | 0 | 393 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4193 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELDER MIKE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Gabriel Project provides needed baby clothing and items diapers, cribs, car seats, etc to families in need. In the Gabriel Room, a staff volunteer helps select the necessary items to nourish the child. Often our Gabriel Room receives gifts from our donors of diapers, clothes boys/girls-7, clothing accessories, baby food, blankets, and stuffed animals - 28 Families were assisted during 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our Utility Assistance program provides payments to the utility company or landlord for families with eviction or termination notices - 219 Families were assisted in 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 298513 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 38268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56964 |
| IRS990/PYTotalExpensesAmt | 0 | 393745 |
| IRS990/PYTotalRevenueAmt | 0 | 354047 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30921 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20263 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2153 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17876 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | THE GABRIEL PROJECT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 234545 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 822 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | UTILITY BILL PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | BABY ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2479 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 219 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Book |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 10817 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 25984 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | FOOD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.