Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-2404208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$179,006
Up $105,010 (+142%) from 2019
Net Assets
Up$177,648
Up $104,558 (+143%) from 2019
Liabilities
Up$1,358
Up $452 (+50%) from 2019
Revenue
Up$490,186
Up $111,012 (+29%) from 2019
Expenses
Down$385,628
Down $10,969 (-2.8%) from 2019
Net Income
Up$104,558
Up $121,981 (+700%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,305 | $123,779 | ▲ $97,474 |
| Inventories for Sale or Use | $30,160 | $38,282 | ▲ $8,122 |
| Land, Buildings, and Equipment, Net | $17,531 | $16,945 | ▼ $586 |
| Total Assets | $73,996 | $179,006 | ▲ $105,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $906 | $1,358 | ▲ $452 |
| Total Liabilities | $906 | $1,358 | ▲ $452 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,090 | $157,648 | ▲ $84,558 |
| Net Assets With Donor Restrictions | - | $20,000 | - |
| Total Net Assets Fund Balance | $73,090 | $177,648 | ▲ $104,558 |
| Total Liabilities and Net Assets / Fund Balance | $73,996 | $179,006 | ▲ $105,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,945 | $5,960 | $22,905 |
| Equipment | $0 | $8,016 | $8,016 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Sheperd | Program Administrator | FT | $16,512 | $16,512 |
| Name | Title |
|---|---|
| Elder Michael Smith | President |
| Pat Cotherman | Vice President |
| Albert Michem | Board Member |
| Bob Wirgau | Board Member |
| Deacon Vince Olenik | 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 |
| Peggy Macricostas | Board Member |
| Phil Vandam | Board Member |
| Robert Johnson | Board Member |
| Jeanie Montgomery | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $302,927 | $1.74/LB |
| Other Non Cash Contri Table | 1 | $6,000 | Cost |
| Total Noncash Contributions | 1 | $308,927 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $310,640 |
| Salaries, Compensation, and Employee Benefits | $42,527 |
| Other Expenses | $32,461 |
| Total Fundraising Expense | $2,155 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $285,854 | - | - | $285,854 |
| Grants to Domestic Orgs | $24,786 | - | - | $24,786 |
| Other Salaries and Wages | $16,671 | $4,446 | $1,111 | $22,228 |
| Current Officers, Directors, Trustees, and Key Employees | $12,383 | $3,302 | $827 | $16,512 |
| Occupancy | $9,549 | $3,183 | - | $12,732 |
| Office Expenses | $6,611 | $2,203 | - | $8,814 |
| Fees for Services Accounting | - | $7,648 | - | $7,648 |
| Payroll Taxes | $2,841 | $758 | $188 | $3,787 |
| Insurance | $2,011 | $670 | - | $2,681 |
| Depreciation Depletion | $440 | $117 | $29 | $586 |
| Total Functional Expenses | $361,146 | $22,327 | $2,155 | $385,628 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Overbrook | Weirton, WV | 501(c)(3) | Provide Food to Families in Need | - |
| Salvation Army | Weirton, WV | 501(c)(3) | Provide Food to Families in Need | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“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 possible and 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.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1358 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 371857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14960 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 310640 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 32461 |
| IRS990/CYOtherRevenueAmt | 0 | 2400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42527 |
| IRS990/CYTotalExpensesAmt | 0 | 385628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 586 |
| 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. 1,810 FAMILIES WERE ASSISTED DURING 2020 IN ADDITION TO SEVERAL LOCAL LOW-INCOME HOUSING FACILITIES AND OTHER FOOD ASSISTANCE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 351836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7648 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| 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 | JEANIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY MACRICOSTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALBERT MICHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEACON VINCE OLENIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN ORENZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM PAUCHNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICA SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL VANDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB WIRGAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16512 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| 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 | BOARD MEMBER |
| 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 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 14960 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 75937 |
| IRS990/GrantAmt | 0 | 306505 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 285854 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 285854 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24786 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24786 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 490186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2681 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30160 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30921 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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, UTILITY ASSISTANCE, AND COUNSELING THROUGH A COOPERATIVE EFFORT OF PEOPLE AND ORGANIZATIONS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157648 |
| IRS990/NoncashContributionsAmt | 0 | 314010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22228 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELDER MICHAEL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR UTILITY ASSISTANCE PROGRAM PROVIDES PAYMENTS TO THE UTILITY COMPANY OR LANDLORD FOR FAMILIES WITH EVICTION OR TERMINATION NOTICES - 36 FAMILIES WERE ASSISTED IN 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6922 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3261 |
| IRS990/ProgSrvcAccomActy3Grp/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 0-7), CLOTHING ACCESSORIES, BABY FOOD, BLANKETS, AND STUFFED ANIMALS - 21 FAMILIES WERE ASSISTED DURING 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2388 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 377655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 314226 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 30401 |
| IRS990/PYOtherRevenueAmt | 0 | 1510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51970 |
| IRS990/PYTotalExpensesAmt | 0 | 396597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 379174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 487754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1979615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1979615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 487754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1979615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1993907 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16945 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3261 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | THE GABRIEL PROJECT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 223423 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 874 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | UTILITY BILL PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | BABY ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1810 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 36 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 21 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 15747 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 6838 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | FOOD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE FOOD TO FAMILIES IN NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE FOOD TO FAMILIES IN NEED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OVERBROOK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 794 COVE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 525 COVE RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WEIRTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WEIRTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 26062 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.