Civic Intelligence

Community Bread Basket Inc.

990 • Fiscal year 2017 • EIN 26-2404208

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.FACEBOOK.COM/COMMUNITY-BREAD-BASKET-INC-11376
3501 West StWeirton, WV 26062

(304) 748-7595

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$117,783

Up $23,429 (+25%) from 2016

Net Assets

Up

$114,592

Up $21,133 (+23%) from 2016

Liabilities

Up

$3,191

Up $2,296 (+257%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$409,904

Up $45,814 (+13%) from 2016

Expenses

Up

$388,771

Up $3,173 (+0.8%) from 2016

Net Income

Up

$21,133

Up $42,641 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2014: $158,672Liabilities 2014: $4,007Net Assets 2014: $154,6652014Assets 2015: $117,333Liabilities 2015: $2,366Net Assets 2015: $114,9672015Assets 2016: $94,354Liabilities 2016: $895Net Assets 2016: $93,4592016Assets 2017: $117,783Liabilities 2017: $3,191Net Assets 2017: $114,5922017Assets 2018: $91,571Liabilities 2018: $1,058Net Assets 2018: $90,5132018Assets 2019: $73,996Liabilities 2019: $906Net Assets 2019: $73,0902019Assets 2020: $179,006Liabilities 2020: $1,358Net Assets 2020: $177,6482020Assets 2021: $212,799Liabilities 2021: $1,277Net Assets 2021: $211,5222021Assets 2022: $239,903Liabilities 2022: $2,275Net Assets 2022: $237,6282022Assets 2023: $180,753Liabilities 2023: $1,741Net Assets 2023: $179,0122023Assets 2024: $220,248Liabilities 2024: $2,635Net Assets 2024: $217,6132024

Highlighted filing

2017

Assets$117,783
Liabilities$3,191
Net Assets$114,592
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $251,616Expenses 2014: $283,628Net Income 2014: -$32,0122014Revenue 2015: $354,047Expenses 2015: $393,745Net Income 2015: -$39,6982015Revenue 2016: $364,090Expenses 2016: $385,598Net Income 2016: -$21,5082016Revenue 2017: $409,904Expenses 2017: $388,771Net Income 2017: $21,1332017Revenue 2018: $354,263Expenses 2018: $378,342Net Income 2018: -$24,0792018Revenue 2019: $379,174Expenses 2019: $396,597Net Income 2019: -$17,4232019Revenue 2020: $490,186Expenses 2020: $385,628Net Income 2020: $104,5582020Revenue 2021: $356,598Expenses 2021: $322,724Net Income 2021: $33,8742021Revenue 2022: $437,229Expenses 2022: $411,123Net Income 2022: $26,1062022Revenue 2023: $467,093Expenses 2023: $525,709Net Income 2023: -$58,6162023Revenue 2024: $644,914Expenses 2024: $606,313Net Income 2024: $38,6012024

Highlighted filing

2017

Revenue$409,904
Expenses$388,771
Net Income$21,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$409,904
Mission and Program Overview

Mission

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, other supportive organizations, businesses and individuals in the weirton, wv area to assure the basic needs of life for people and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$44,820$70,196▲ $25,376
Cash and Non-Interest-Bearing Accounts$29,271$28,469▼ $802
Land, Buildings, and Equipment, Net$20,263$19,118▼ $1,145
Total Assets$94,354$117,783▲ $23,429
Liabilities
Accounts Payable and Accrued Expenses$895$3,191▲ $2,296
Total Liabilities$895$3,191▲ $2,296
Net Assets / Fund Balance
Unrestricted Net Assets$93,459$114,592▲ $21,133
Total Net Assets Fund Balance$93,459$114,592▲ $21,133
Total Liabilities and Net Assets / Fund Balance$94,354$117,783▲ $23,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,118$11,803$30,921
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara SheperdProgram AdministratorFT$27,000$27,000

Board Members and Trustees

NameTitle
Elder Michael SmithPresident
Pat CothermanVice President
Amy LamartinaBoard Member
Bob WirgauBoard Member
Chris HumbersonBoard Member
Erica SauerBoard Member
Helen OrenzukBoard Member
Jack WoodBoard Member
Jim PauchnikBoard Member
Katherine AdamsBoard Member
Larry BarkerBoard Member
Larry MurphyBoard Member
Pastor Josh MartinBoard Member
Peggy MacricostasBoard Member
Robert JohnsonBoard Member
Jeanie MontgomerySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,490
Program Service Revenue
$2,400
Investment Income
$14
Other Revenue
$0
All Other Contributions
$373,646
Change in Net Assets
$21,133

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$306,962$1.73/LB
Other Non Cash Contri Table1$6,000Cost
Other Non Cash Contri Table1$2,800Cost
Other Non Cash Contri Table1$830Cost
Total Noncash Contributions3$316,592-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,803
Salaries, Compensation, and Employee Benefits$58,068
Other Expenses$33,900
Total Fundraising Expense$3,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$276,187--$276,187
Current Officers, Directors, Trustees, and Key Employees$20,250$5,400$1,350$27,000
Other Salaries and Wages$20,207$5,388$1,347$26,942
Grants to Domestic Orgs$20,616--$20,616
Occupancy$9,789$3,263-$13,052
Insurance$4,835$1,612-$6,447
Office Expenses$4,326$1,442-$5,768
Payroll Taxes$3,095$825$206$4,126
Fees for Services Accounting-$3,671-$3,671
Information Technology$1,888$629-$2,517
Depreciation Depletion$858$229$57$1,144
Travel$676$180$45$901
Other Expenses$278$93-$371
Advertising--$29$29
Total Functional Expenses$363,005$22,732$3,034$388,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyWeirton, WV501(c)(3)Provide Food to Families in Need-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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

“The board members monitor possible and ongoing conflicts of interest annually. The board restricts any member from voting on any decision when a conflict may be present.”

Form 990, Part VI, Section B, Line 15

“The organization has a personnel policy & procedures manual that is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Bread Basket Inc
EIN
26-2404208
Phone
3047487595
Address
3501 WEST ST, WEIRTON, WV 26062

Signing Officer

Name
Michael Smith
Title
President
Phone
3047487595
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
2008
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
60

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
334 PENCO ROAD, WEIRTON, WV 26062
Preparer
Susan M Cyphert
Phone
3047234318
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMMUNITY BREAD BASKET IS A COOPERATIVE OUTREACH MINISTRY OF THE CHURCHES, OTHER SUPPORTIVE ORGANIZATIONS, BUSINESSES AND INDIVIDUALS IN THE WEIRTON, WV AREA TO ASSURE THE BASIC NEEDS OF LIFE FOR PEOPLE AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt029
IRS990/AdvertisingGrp/TotalAmt029
IRS990/AllOtherContributionsAmt0373646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY BREAD BASKET INC
IRS990/BooksInCareOfDetail/PhoneNum03047487595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 WEST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEIRTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029271
IRS990/CashNonInterestBearingGrp/EOYAmt028469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05844
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407490
IRS990/CYGrantsAndSimilarPaidAmt0296803
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt033900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02400
IRS990/CYRevenuesLessExpensesAmt021133
IRS990/CYSalariesCompEmpBnftPaidAmt058068
IRS990/CYTotalExpensesAmt0388771
IRS990/CYTotalFundraisingExpenseAmt03034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt057
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0229
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0858
IRS990/DepreciationDepletionGrp/TotalAmt01144
IRS990/Desc0THE 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. 2,569 FAMILIES WERE ASSISTED DURING 2017 IN ADDITION TO SEVERAL LOCAL LOW-INCOME HOUSING FACILITIES AND OTHER FOOD ASSISTANCE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0349985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt028000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03671
IRS990/FeesForServicesAccountingGrp/TotalAmt03671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA SHEPERD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELDER MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT COTHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LAMARTINA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM PAUCHNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB WIRGAU
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN ORENZUK
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR JOSH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY MACRICOSTAS
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS HUMBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027000
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05844
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0290403
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0276187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0276187
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020616
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0409904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0629
IRS990/InformationTechnologyGrp/ProgramServicesAmt01888
IRS990/InformationTechnologyGrp/TotalAmt02517
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/ProgramServicesAmt04835
IRS990/InsuranceGrp/TotalAmt06447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070196
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019118
IRS990/LandBldgEquipCostOrOtherBssAmt030921
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093459
IRS990/NetAssetsOrFundBalancesEOYAmt0114592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0316592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03263
IRS990/OccupancyGrp/ProgramServicesAmt09789
IRS990/OccupancyGrp/TotalAmt013052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt04326
IRS990/OfficeExpensesGrp/TotalAmt05768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt0278
IRS990/OtherExpensesGrp/TotalAmt0371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020207
IRS990/OtherSalariesAndWagesGrp/TotalAmt026942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0825
IRS990/PayrollTaxesGrp/ProgramServicesAmt03095
IRS990/PayrollTaxesGrp/TotalAmt04126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR UTILITY ASSISTANCE PROGRAM PROVIDES PAYMENTS TO THE UTILITY COMPANY OR LANDLORD FOR FAMILIES WITH EVICTION OR TERMINATION NOTICES - 80 FAMILIES WERE ASSISTED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011732
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 0-7), CLOTHING ACCESSORIES, BABY FOOD, BLANKETS, AND STUFFED ANIMALS - 28 FAMILIES WERE ASSISTED DURING 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293203
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt033379
IRS990/PYOtherRevenueAmt0573
IRS990/PYProgramServiceRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt0-21508
IRS990/PYSalariesCompEmpBnftPaidAmt059016
IRS990/PYTotalExpensesAmt0385598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019118
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2THE GABRIEL PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0269787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILITY BILL PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BABY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016489
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FOOD TO FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0794 COVE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEIRTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026062
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY BREAD BASKET MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBLITY, AND SELECTION CRITERIA USED FOR GRANTS AND ASSISTANCE. THE ONLY MONETARY ASSISTANCE PROVIDED BY THE ORGANIZATION IS FOR UTILITY ASSISTANCE. THE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY COMPANY AFTER VERIFICATION WITH LOCAL AGENCIES, WHO ALSO PROVIDE UTILITY ASSISTANCE, THAT THE PAYMENTS ARE NOT BEING DUPLICATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.73/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0306962
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN-KIND INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IN-KIND UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2830
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

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
$117,783
Liabilities
$3,191
Net assets
$114,592
Revenue
$409,904
Expenses
$388,771
Net income
$21,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.18$6.45$6.06$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$4.67$5.26$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$4.37$4.11$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$3.57$3.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$4.90$3.86$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$3.79$3.97$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$3.54$3.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$4.10$3.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.64$3.86$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$3.54$3.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$2.52$2.84$0.32