Civic Intelligence

Mitzvah Circle Foundation

990 • Fiscal year 2023 • EIN 26-3705891

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.MITZVAHCIRCLE.ORG

View Organization Page

2562 Blvd Of The Generals 100Norristown, PA 19403

(267) 649-7610

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.66x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$105,748

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,381,492

Down $305,108 (-6.5%) from 2022

Net Assets

Down

$1,021,090

Down $99,542 (-8.9%) from 2022

Liabilities

Down

$3,360,402

Down $205,566 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$5,121,453

Up $1,067,560 (+26%) from 2022

Expenses

Up

$5,220,995

Up $981,805 (+23%) from 2022

Net Income

Up

-$99,542

Up $85,755 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2013: $97,798Liabilities 2013: $0Net Assets 2013: $97,7982013Assets 2014: $162,880Liabilities 2014: $0Net Assets 2014: $162,8802014Assets 2015: $241,375Liabilities 2015: $0Net Assets 2015: $241,3752015Assets 2016: $542,874Liabilities 2016: $0Net Assets 2016: $542,8742016Assets 2017: $960,962Liabilities 2017: $0Net Assets 2017: $960,9622017Assets 2018: $583,129Liabilities 2018: $0Net Assets 2018: $583,1292018Assets 2019: $767,140Liabilities 2019: $12,167Net Assets 2019: $754,9732019Assets 2020: $1,317,104Liabilities 2020: $345,626Net Assets 2020: $971,4782020Assets 2021: $1,611,781Liabilities 2021: $305,852Net Assets 2021: $1,305,9292021Assets 2022: $4,686,600Liabilities 2022: $3,565,968Net Assets 2022: $1,120,6322022Assets 2023: $4,381,492Liabilities 2023: $3,360,402Net Assets 2023: $1,021,0902023Assets 2024: $8,704,650Liabilities 2024: $2,980,442Net Assets 2024: $5,724,2082024

Highlighted filing

2023

Assets$4,381,492
Liabilities$3,360,402
Net Assets$1,021,090
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $354,914Expenses 2013: $299,187Net Income 2013: $55,7272013Revenue 2014: $610,045Expenses 2014: $544,963Net Income 2014: $65,0822014Revenue 2015: $919,316Expenses 2015: $840,821Net Income 2015: $78,4952015Revenue 2016: $1,585,011Expenses 2016: $1,283,512Net Income 2016: $301,4992016Revenue 2017: $2,232,230Expenses 2017: $1,814,142Net Income 2017: $418,0882017Revenue 2018: $2,225,156Expenses 2018: $2,602,989Net Income 2018: -$377,8332018Revenue 2019: $2,410,666Expenses 2019: $2,238,822Net Income 2019: $171,8442019Revenue 2020: $3,801,149Expenses 2020: $3,584,644Net Income 2020: $216,5052020Revenue 2021: $3,614,175Expenses 2021: $3,279,724Net Income 2021: $334,4512021Revenue 2022: $4,053,893Expenses 2022: $4,239,190Net Income 2022: -$185,2972022Revenue 2023: $5,121,453Expenses 2023: $5,220,995Net Income 2023: -$99,5422023Revenue 2024: $12,234,504Expenses 2024: $7,531,386Net Income 2024: $4,703,1182024

Highlighted filing

2023

Revenue$5,121,453
Expenses$5,220,995
Net Income-$99,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$5,194,522
Mission and Program Overview

Mission

To provide support to individuals and families during times of individual crisis, poverty, homlessness and serious illness. We help those who have fallen through the cracks, providing help and guidance quickly and with care and compassion.

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,501,607$3,078,697▲ $1,577,090
Cash and Non-Interest-Bearing Accounts$776,979$676,515▼ $100,464
Pledges and Grants Receivable$1,840,000$303,369▼ $1,536,631
Inventories for Sale or Use$296,193$0▼ $296,193
Investments in Publicly Traded Securities$34,389$74,288▲ $39,899
Land, Buildings, and Equipment, Net$49,340$44,915▼ $4,425
Prepaid Expenses and Deferred Charges$36,645$40,142▲ $3,497
Total Assets$4,686,600$4,381,492▼ $305,108
Other Assets Total$151,447$163,566▲ $12,119
Liabilities
Deferred Revenue$3,382,019$3,233,429▼ $148,590
Other Liabilities$161,796$95,828▼ $65,968
Accounts Payable and Accrued Expenses$22,153$31,145▲ $8,992
Total Liabilities$3,565,968$3,360,402▼ $205,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,632$1,021,090▼ $99,542
Total Net Assets Fund Balance$1,120,632$1,021,090▼ $99,542
Total Liabilities and Net Assets / Fund Balance$4,686,600$4,381,492▼ $305,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,474$53,211$92,685
Leasehold Improvements$5,441$7,460$12,901
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran HeldFounder/directorFT$105,748$105,748

Board Members and Trustees

NameTitle
Jody KatznerBoard Member/president
Lisa a MarinBoard Member/vice President
Joshua ArsenaultBoard Member
Massimo MagliariBoard Member
Silas P Norman MdBoard Member
Stephanie ZirpoliBoard Member
Stephen RobinsonBoard Member
Wendy UrbanBoard Member
Cynthia Weiss Stein EsqBoard Member/secretary
Eugene LevinBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,768,746
Program Service Revenue
$0
Investment Income
$147,697
Other Revenue
$205,010
All Other Contributions
$4,477,141
Change in Net Assets
$-99,542

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
Clothing and Household Goods-$3,359,352Fair Value
Food Inventory5$92,100Fair Value
Total Noncash Contributions5$3,451,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,121,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,786
Total Revenue per Audited Statements
$5,300,239
Total Revenue per Form 990
$5,121,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,015,898
Salaries, Compensation, and Employee Benefits$653,345
Other Expenses$551,752
Total Fundraising Expense$109,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,298,971--$2,298,971
Grants to Domestic Individuals$1,716,927--$1,716,927
Other Salaries and Wages$386,129$50,246$62,858$499,233
Other Expenses$296,193--$296,193
Occupancy$93,983$23,495-$117,478
Current Officers, Directors, Trustees, and Key Employees$63,598$21,000$21,150$105,748
Payroll Taxes$32,839$7,125$8,400$48,364
Office Expenses$8,263$36,603-$44,866
Fees for Services Other$26,966--$26,966
Depreciation Depletion$17,015$4,254-$21,269
Advertising--$16,800$16,800
Insurance$9,150$2,287-$11,437
Information Technology$6,890$1,723-$8,613
Fees for Services Accounting$6,504$1,626-$8,130
Total Functional Expenses$4,963,428$148,359$109,208$5,220,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,220,995
Total Expenses per Audited Statements$5,099,613
Expenses per Audited Statements$4,924,802
Expenses Not Reported on Financial Statements$296,193
Other Expense Adjustments$296,193
Expenses Not Reported on Form 990$174,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Access ServicesFort Washington, PA501c3To Support the Exempt Purpose of the Organization$0
Aclamo Family Center - NorristownNorristown, PA501c3To Support the Exempt Purpose of the Organization$0
Aclamo Family Center - PottstownPottstown, PA501c3To Support the Exempt Purpose of the Organization$0
Act in FaithWest Chester, PA501c3To Support the Exempt Purpose of the Organization$0
African Family Health Organization (afaho)Philadelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Allentown Area Ecumenical Food BankAllentown, PA501c3To Support the Exempt Purpose of the Organization$0
Allentown School DistrictPhiladelphia, PAGovTo Support the Exempt Purpose of the Organization$0
Alpha GenesisPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Baby B SoothedPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Bean Bag Food ProgramSouderton, PA501c3To Support the Exempt Purpose of the Organization$0
Belmont Alliance Civic AssociationPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Bethel Ame ChurchWilliamsport, PA501c3To Support the Exempt Purpose of the Organization$0
Better TomorrowsPottstown, PA501c3To Support the Exempt Purpose of the Organization$0
Better Tomorrows - CoatesvilleCoatesville, PA501c3To Support the Exempt Purpose of the Organization$0
Black Men Unifying Black MenPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Bread of HeavenAbington, PA501c3To Support the Exempt Purpose of the Organization$0
Brighter Days Early Intervention AgencyNewtown, PA501c3To Support the Exempt Purpose of the Organization$0
Bucks County Children and Youth Social ServicesDoylestown, PA501c3To Support the Exempt Purpose of the Organization$0
CARSON VALLEY CHILDREN'S AIDFlourtown, PA501c3To Support the Exempt Purpose of the Organization$0
CATHERINE'S CUPBOARDGwynedd Valley, PA501c3To Support the Exempt Purpose of the Organization$0
COMMUNITY YOUTH AND WOMEN'S ALLICANCE (CYWA)Coatesville, PA501c3To Support the Exempt Purpose of the Organization$0
Cancer Being DefeatedPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Caribbean Community in PhiladelphiaPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Cayaba CarePhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Center for Leadership Development & Advocacy Inc (clda Diaper Bank)Philadlphia, PA501c3To Support the Exempt Purpose of the Organization$0
Centro De Apoyo ComunitarioDrexel Hill, PA501c3To Support the Exempt Purpose of the Organization$0
Chester Charter Scholars AcademyChester, PA501c3To Support the Exempt Purpose of the Organization$0
Chester County Intermediate UnitDowningotwn, PA501c3To Support the Exempt Purpose of the Organization$0
Chester County Maternal and Child Health ConsortiumWest Chester, PA501c3To Support the Exempt Purpose of the Organization$0
Chester Upland Youth SoccerMedia, PA501c3To Support the Exempt Purpose of the Organization$0
ChildlinkPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Chop Care NetworkPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
City of Chester Camp ProgramChester, PA501c3To Support the Exempt Purpose of the Organization$0
Community Center at VisitationCoatesville, PA501c3To Support the Exempt Purpose of the Organization$0
Community College of PhiladelphiaPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Coordinating Council for Health and Welfare Dba Warminster Food BankWarminster, PAGovTo Support the Exempt Purpose of the Organization$0
Creative Health Services - PottstownPottstown, PA501c3To Support the Exempt Purpose of the Organization$0
Delaware County Intermediate UnitMorton, PAGovTo Support the Exempt Purpose of the Organization$0
EN FAMILIA AT ST ANN'S PARISHPhoenixville, PA501c3To Support the Exempt Purpose of the Organization$0
Emmanuel E C ChurchSouderton, PA501c3To Support the Exempt Purpose of the Organization$0
Fairmount Health Center ObgynPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Faith Fellowship International CenterWillow Grove, PA501c3To Support the Exempt Purpose of the Organization$0
Faith Tabernacle ChurchSeven Points, TX501c3To Support the Exempt Purpose of the Organization$0
Family Services of Montgomery County - EaglevilleEaglesville, PA501c3To Support the Exempt Purpose of the Organization$0
Family Services of Montgomery County - PottstownEaglesville, PA501c3To Support the Exempt Purpose of the Organization$0
George Washington Carver Community CenterNorristown, PA501c3To Support the Exempt Purpose of the Organization$0
Greater Emmanuel Temple ChurchKennett Square, PA501c3To Support the Exempt Purpose of the Organization$0
Greater Hope Temple ChurchChester, PA501c3To Support the Exempt Purpose of the Organization$0
Haitian Americans United for ChangeRonkonkoa, NY501c3To Support the Exempt Purpose of the Organization$0
Hatfield Church of the Brethren Food CupboardHatfield, PA501c3To Support the Exempt Purpose of the Organization$0
Hope Point Ministries St Daniels UmcChester, PA501c3To Support the Exempt Purpose of the Organization$0
Hopeworx IncNorristown, PA501c3To Support the Exempt Purpose of the Organization$0
Hospital of the University of Pennsylvania - Obgyn Out Patient TeamPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Icna Relief Programs Usashams ClinicNorristown, PA501c3To Support the Exempt Purpose of the Organization$0
Iglesia De Dios RenacerPlymouth Meeting, PA501c3To Support the Exempt Purpose of the Organization$0
Ignite Jamaica FundHavertown, PA501c3To Support the Exempt Purpose of the Organization$0
Individuals Aiding in Emergencies (iae)Media, PA501c3To Support the Exempt Purpose of the Organization$0
Interfaith Choice PantryNorristown, PA501c3To Support the Exempt Purpose of the Organization$0
Jcc Klein BranchPhiladelphia, PAGovTo Support the Exempt Purpose of the Organization$0
Jevs Human ServicesPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Joule 4 JesusPottstown, PA501c3To Support the Exempt Purpose of the Organization$0
KATE'S CASAPhoenixville, PA501c3To Support the Exempt Purpose of the Organization$0
Keep Educating Your Survivors Nurturing All YouthPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Keystone First Health CarePhiladelphia, PAGovTo Support the Exempt Purpose of the Organization$0
Kids and Family Early Intervention AgencyPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Kutest Kids Early InterventionPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
LILY'S HOPE FOUNDATIONAllentown, PA501c3To Support the Exempt Purpose of the Organization$0
Literacy and MorePhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Loving Heart Behavior and Rehabilitation ServicesDrexel Hill, PA501c3To Support the Exempt Purpose of the Organization$0
MARTHA'S CHOICE MARKETPLACENorristown, PA501c3To Support the Exempt Purpose of the Organization$0
MARY'S SHELTERReading, PA501c3To Support the Exempt Purpose of the Organization$0
Maternity Care Coalition - NorristownNorristown, PA501c3To Support the Exempt Purpose of the Organization$0
Maternity Care Coalition - North PhiladelphiaPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Mattie N Dixon Community Cupboard IncAmbler, PA501c3To Support the Exempt Purpose of the Organization$0
Montgomery County Department of Health and Human ServicesNorristown, PAGovTo Support the Exempt Purpose of the Organization$0
Mt Zion Ame ChurchDevon, PA501c3To Support the Exempt Purpose of the Organization$0
Nathaniel M Robinson Legacy FoundationPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Neighbor to Neighbor Community Development CorporationSharon Hill, PA501c3To Support the Exempt Purpose of the Organization$0
Neighbors Helping Neighbors on the Main Line (nhn)Ardmore, PA501c3To Support the Exempt Purpose of the Organization$0
New Testament Church of GodBrooklyn, NY501c3To Support the Exempt Purpose of the Organization$0
Nightingale NursesPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Nurse Family PartnershipNewark, NJ501c3To Support the Exempt Purpose of the Organization$0
One Luv IncReading, PA501c3To Support the Exempt Purpose of the Organization$0
Parkside Association of PhiladelphiaPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Partners in ParentingReading, PA501c3To Support the Exempt Purpose of the Organization$0
Patrician Society of NorristownNorristown, PA501c3To Support the Exempt Purpose of the Organization$0
Pettaway Pursuit FoundationLansdowne, PA501c3To Support the Exempt Purpose of the Organization$0
Philadelphia Martin Luther King Jr Association for Nonviolence IncPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Phoenixville Area Community ServicesPhoenixville, PA501c3To Support the Exempt Purpose of the Organization$0
Phoenixville RefugeKimberton, PA501c3To Support the Exempt Purpose of the Organization$0
Prepared to ThriveExton, PA501c3To Support the Exempt Purpose of the Organization$0
Reading Area Community CollegeReading, PA501c3To Support the Exempt Purpose of the Organization$0
Royer Greaves School for the BlindPaoli, PA501c3To Support the Exempt Purpose of the Organization$0
Ryan Family HopePhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
ST CHRISTOPHER'S HOSPITAL FOR CHILDRENPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Salvation Army Shelter - NorristownMontgomeryville, PA501c3To Support the Exempt Purpose of the Organization$0
Sisters Growing Strong MinistryChester, PA501c3To Support the Exempt Purpose of the Organization$0
St Agnes Day RoomWest Chester, PA501c3To Support the Exempt Purpose of the Organization$0
St Cyprians Food PantryPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
St James Outreach HouseCollegeville, PA501c3To Support the Exempt Purpose of the Organization$0
Sunshine Therapy ClubHavertown, PA501c3To Support the Exempt Purpose of the Organization$0
Taylors Learning AcademyPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
The Church TriumphantLas Cruces, NM501c3To Support the Exempt Purpose of the Organization$0
The Consulate of Mexico in PhiladelphiaPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
The Doula Support ProgramPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
The Mom ProgramPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Trinity Transitional House IncChester, PA501c3To Support the Exempt Purpose of the Organization$0
Unity Recovery - Pregnant and Postpartum Parents ProgramPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
Upper Merion Area Community CupboardKing of Prussia, PA501c3To Support the Exempt Purpose of the Organization$0
Valley Youth House - West ChesterWest Chester, PA501c3To Support the Exempt Purpose of the Organization$0
West Catholic Preparatory High SchoolPhiladelphia, PA501c3To Support the Exempt Purpose of the Organization$0
West Chester Food CupboardWest Chester, PA501c3To Support the Exempt Purpose of the Organization$0
Ywca Tri-county AreaPottstown, PA501c3To Support the Exempt Purpose of the Organization$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,079
Fundraising Direct Expenses$73,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Event$200,403$200,403$63,836$136,567
5k Run$77,676$77,676$9,233$68,443
Total Events$278,079$278,079$73,069$205,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Operating Lease Liability$67,272
Long-term Operating Lease Liability$28,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The founder/director initially reviews the form 990 prepared by the outside cpa firm. Once this step is complete, the form 990 is provided to the full board of directors prior to submitting the return with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mitzvah Circle Foundation
EIN
26-3705891
Phone
2676497610
Address
2562 BLVD OF THE GENERALS 100, NORRISTOWN, PA 19403

Signing Officer

Name
Fran Held
Title
Founder/director
Phone
2676497610
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Held
Formed
2008
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
4,165

Preparer

Firm
J S Rieder LLC
Address
P O BOX 941, SPRINGHOUSE, PA 19477
Preparer
Jeffrey Rieder
Phone
2678563500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 73,069.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 73,069.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Section 481a adjustment 296,193.”

Raw XML AppendixShowing 400 of 1,837 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.

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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031145
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt017015
IRS990/DepreciationDepletionGrp/TotalAmt021269
IRS990/Desc0DIAPER BANK: COLLECTS AND DISTRIBUTES DONATED DIAPERS TO FAMILIES IN NEED WHO DO NOT RECEIVE SUCH SUPPORT FROM PUBLIC RESOURCES. THE DIAPER BANK ALSO DISTRIBUTES OTHER BABY SUPPLIES INCLUDING CAR SEATS, FORMULA AND CLOTHING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01491299
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01626
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06504
IRS990/FeesForServicesAccountingGrp/TotalAmt08130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026966
IRS990/FeesForServicesOtherGrp/TotalAmt026966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0FRAN HELD
IRS990/Form990PartVIISectionAGrp/PersonNm1SILAS P NORMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA WEISS STEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MASSIMO MAGLIARI
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY KATZNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA A MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE ZIRPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10EUGENE LEVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073069
IRS990/FundraisingGrossIncomeAmt0278079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0291605
IRS990/GrantAmt01196157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01716927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01716927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02298971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02298971
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05194522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01723
IRS990/InformationTechnologyGrp/ProgramServicesAmt06890
IRS990/InformationTechnologyGrp/TotalAmt08613
IRS990/InsuranceGrp/ManagementAndGeneralAmt02287
IRS990/InsuranceGrp/ProgramServicesAmt09150
IRS990/InsuranceGrp/TotalAmt011437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0296193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0147697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074288
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044915
IRS990/LandBldgEquipCostOrOtherBssAmt0105586
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES DURING TIMES OF INDIVIDUAL CRISIS, POVERTY, HOMELESSNESS AND SERIOUS ILLNESS. WE SERVE PEOPLE WHO ARE UNABLE TO OBTAIN IMMEDIATE OR SUFFICIENT HELP FROM GOVERNMENT AGENCIES AND TRADITIONAL SERVICE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01120632
IRS990/NetAssetsOrFundBalancesEOYAmt01021090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0205010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0205010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01120632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01021090
IRS990/NoncashContributionsAmt03451452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023495
IRS990/OccupancyGrp/ProgramServicesAmt093983
IRS990/OccupancyGrp/TotalAmt0117478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036603
IRS990/OfficeExpensesGrp/ProgramServicesAmt08263
IRS990/OfficeExpensesGrp/TotalAmt044866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151447
IRS990/OtherAssetsTotalGrp/EOYAmt0163566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECTION 481A ADJUSTMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0296193
IRS990/OtherExpensesGrp/TotalAmt0296193
IRS990/OtherLiabilitiesGrp/BOYAmt0161796
IRS990/OtherLiabilitiesGrp/EOYAmt095828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07125
IRS990/PayrollTaxesGrp/ProgramServicesAmt032839
IRS990/PayrollTaxesGrp/TotalAmt048364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01840000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040142
IRS990/PrincipalOfficerNm0FRAN HELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PERIOD SUPPLY: TO INCREASE ACCESS TO PERIOD SUPPLIES FOR WOMEN AND GIRLS WHO DO NOT HAVE RESOURCES TO OBTAIN THESE ESSENTIALS. WITHOUT THEM, WOMEN AND GIRLS MISS WORK AND SCHOOL. WORKING WITH SCHOOL NURSES, HOMELESS SHELTERS AND OTHER SOCIAL SERVICE AGENCIES, WE ARE DISTRIBUTING PERIOD SUPPLIES TO POPULATIONS MOST IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083625
IRS990/ProgSrvcAccomActy3Grp/Desc0CRITICAL NEEDS: PROVIDES GUIDANCE AND SUPPORT TO INDIVIDUALS WITH NEEDS NOT MET BY OTHER ORGANIZATIONS OR PUBLIC RESOURCES. THE ORGANIZATION SERVES THE WHOLE FAMILY PROVIDING OVER 100 TYPES OF NECESSITIES, INCLUDING SHOES, DIAPERS, CLOTHING, SCHOOL SUPPLIES, TOILETRIES AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03296404
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02644016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MITZVAH CIRCLE FOOD PROJECT: DELIVERS OVER 1,000 POUNDS OF FOOD MONTHLY FROM LOCAL SUPERMARKETS AND BAKERIES TO AFTER-SCHOOL PROGRAMS, COMMUNITY CENTERS AND FOOD BANKS IN THE GREATER PHILADELPHIA AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt092100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03847391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03438958
IRS990/PYInvestmentIncomeAmt05064
IRS990/PYOtherExpensesAmt0256148
IRS990/PYOtherRevenueAmt0201438
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-185297
IRS990/PYSalariesCompEmpBnftPaidAmt0544084
IRS990/PYTotalExpensesAmt04239190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04053893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99542
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03078697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04768746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03847391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03283131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03614972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02301884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017816124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt017351502
IRS990ScheduleA/SubstantialContributorsTotAmt0464622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04768746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03847391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03283131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03614972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02301884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017816124
IRS990ScheduleA/TotalSupportAmt017968885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105717
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101742
IRS990ScheduleD/EquipmentGrp/BookValueAmt039474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092685
IRS990ScheduleD/ExpensesNotReportedAmt0174811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0296193
IRS990ScheduleD/ExpensesSubtotalAmt04924802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012901
IRS990ScheduleD/OtherExpensesIncludedAmt073069
IRS990ScheduleD/OtherExpensesNotIncludedAmt0296193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt073069
IRS990ScheduleD/RevenueNotReportedAmt0178786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05121453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 73,069.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 73,069.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SECTION 481A ADJUSTMENT 296,193.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044915
IRS990ScheduleD/TotalExpensesPerForm990Amt05220995
IRS990ScheduleD/TotalLiabilityAmt095828
IRS990ScheduleD/TotalRevenuePerForm990Amt05121453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05300239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05099613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0200403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0200403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt063836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01716927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDING TOILETRIES, CLOTHING, SHOES, SCHOOL SUPPLIES, HOUSEHOLD GOODS, DIAPERS, INCONTINENCE SUPPLIES, BABY GEAR AND MORE TO THE MOST VULNERABLE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTABLISHED AND THRIFT SHOP VALUES
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,381,492
Liabilities
$3,360,402
Net assets
$1,021,090
Revenue
$5,121,453
Expenses
$5,220,995
Net income
-$99,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$2.98$5.72$12.2$7.53$4.70
2023Detailed filing. Detailed filing data is available for this year.$4.38$3.36$1.02$5.12$5.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.69$3.57$1.12$4.05$4.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.31$3.61$3.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$3.80$3.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$2.41$2.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.23$2.60$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.23$1.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.59$1.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.92$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.61$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.30$0.06