Civic Intelligence

Lambscroft Ministries Inc

990 • Fiscal year 2016 • EIN 27-0222804

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profilewww.lambscroft.org
1827 12th Ave South No Ste ANashville, TN 37203

(615) 269-2911

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,355

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$153,510

Up $4,478 (+3.0%) from 2015

Net Assets

Up

$146,377

Up $439 (+0.3%) from 2015

Liabilities

Up

$7,133

Up $4,039 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$581,231

Up $33,462 (+6.1%) from 2015

Expenses

Up

$548,910

Up $41,698 (+8.2%) from 2015

Net Income

Down

$32,321

Down $8,236 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2014: $114,325Liabilities 2014: $8,944Net Assets 2014: $105,3812014Assets 2015: $149,032Liabilities 2015: $3,094Net Assets 2015: $145,9382015Assets 2016: $153,510Liabilities 2016: $7,133Net Assets 2016: $146,3772016Assets 2017: $121,372Liabilities 2017: $6,902Net Assets 2017: $114,4702017Assets 2018: $119,084Liabilities 2018: $17,891Net Assets 2018: $101,1932018Assets 2019: $79,671Liabilities 2019: $33,043Net Assets 2019: $46,6282019Assets 2020: $133,108Liabilities 2020: $64,138Net Assets 2020: $68,9702020Assets 2021: $543,382Liabilities 2021: $342,803Net Assets 2021: $200,5792021Assets 2022: $542,938Liabilities 2022: $276,093Net Assets 2022: $266,8452022Assets 2023: $516,259Liabilities 2023: $228,834Net Assets 2023: $287,4252023Assets 2024: $503,345Liabilities 2024: $169,175Net Assets 2024: $334,1702024

Highlighted filing

2016

Assets$153,510
Liabilities$7,133
Net Assets$146,377
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $502,206Expenses 2014: $474,978Net Income 2014: $27,2282014Revenue 2015: $547,769Expenses 2015: $507,212Net Income 2015: $40,5572015Revenue 2016: $581,231Expenses 2016: $548,910Net Income 2016: $32,3212016Revenue 2017: $661,500Expenses 2017: $693,407Net Income 2017: -$31,9072017Revenue 2018: $610,023Expenses 2018: $623,300Net Income 2018: -$13,2772018Revenue 2019: $555,955Expenses 2019: $610,520Net Income 2019: -$54,5652019Revenue 2020: $620,528Expenses 2020: $598,244Net Income 2020: $22,2842020Revenue 2021: $733,954Expenses 2021: $602,345Net Income 2021: $131,6092021Revenue 2022: $664,308Expenses 2022: $598,042Net Income 2022: $66,2662022Revenue 2023: $721,809Expenses 2023: $701,229Net Income 2023: $20,5802023Revenue 2024: $805,976Expenses 2024: $759,231Net Income 2024: $46,7452024

Highlighted filing

2016

Revenue$581,231
Expenses$548,910
Net Income$32,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$581,362
Mission and Program Overview

Mission

Lambscroft ministries brings the homeless and/or financially destitute into a safe environment, providing immediate shelter, while entering earnestly into learning skills, including culinary training, necessary for their restoration to s0ciety.

Lambscroft ministries brings the homeless and/or financially destitute into a safe environment, providing immediate shelter, while entering earnestly into learning skills, including culinary training, necessary for their restoration to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,276$84,897▲ $28,621
Land, Buildings, and Equipment, Net$91,090$65,391▼ $25,699
Accounts Receivable$1,664$1,886▲ $222
Prepaid Expenses and Deferred Charges-$1,336-
Total Assets$149,032$153,510▲ $4,478
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$3,094$7,133▲ $4,039
Total Liabilities$3,094$7,133▲ $4,039
Net Assets / Fund Balance
Unrestricted Net Assets$145,938$129,899▼ $16,039
Temporarily Rstr Net Assets-$16,478-
Total Net Assets Fund Balance$145,938$146,377▲ $439
Total Liabilities and Net Assets / Fund Balance$149,032$153,510▲ $4,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,191$39,976$70,167
Leasehold Improvements$30,559$18,896$49,455
Other Land Buildings$4,641$38,283$42,924
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett SwaynExecutive DirectorFT$31,944$2,411$34,355

Board Members and Trustees

NameTitle
Tim GarrettPresident
Ashley MillerDirector
Barbara HobsonDirector
Christina MartinDirector
Mark PetersonDirector
Marsha CrowderDirector
Randy GannonDirector
Ray DevriesDirector
Ruthann RobertsDirector
Stuart BeatonDirector
steve flanigandIRECTOR
Linda TozerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,154
Program Service Revenue
$275,937
Investment Income
$0
Other Revenue
$58,140
All Other Contributions
$242,004
Change in Net Assets
$32,321

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 Inventory1$49,502Cost
Other Non Cash Contri Table3$10,894-
Total Noncash Contributions4$60,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,800
Total Revenue per Audited Statements
$617,031
Total Revenue per Form 990
$581,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,464
Salaries, Compensation, and Employee Benefits$235,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,645$644-$148,289
Occupancy$85,835$106-$85,941
Other Employee Benefits$35,739$156-$35,895
Current Officers, Directors, Trustees, and Key Employees$31,806$138-$31,944
Depreciation Depletion$31,613--$31,613
Payroll Taxes$19,234$84-$19,318
Insurance$4,895$1,416-$6,311
Other Expenses$6,167$299-$6,167
Travel$4,706--$4,706
Fees for Services Other$1,622$260-$1,882
All Other Expenses$1,636$50-$1,686
Office Expenses$658$249-$907
Advertising$159$400-$559
Total Functional Expenses$535,367$13,543$0$548,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,710
Expenses per Audited Statements$548,910
Total Expenses per Form 990$548,910
Expenses Not Reported on Form 990$35,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$598
Fundraising Direct Expenses$131
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“MERARI SWAYN, an employee, and BRETT SWAYN, Executive Director and Co-Founder, have a family relationship.”

Form 990, Part VI, Section A, line 8B

“Finance committee met but no formal minutes were recorded.”

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

“Board president and finance committee review form 990.”

Form 990, Part VI, Section C, line 19

“Available upon email request.”

Filing and Contact Details

Filer

Filer Name
Lambscroft Ministries
EIN
27-0222804
Phone
6152692911
Address
1827 12th Ave South No Ste A, Nashville, TN 37203

Signing Officer

Name
Tim Garrett
Title
President
Phone
6152692911
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Garrett
Formed
2009
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
35

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Discontinued the cold weather shelter for the 2016/2017 season. Will re-assess next winter.”

Form 990, Part XI, Line 8

“The prior period adjustment relates to differences in the 2015 audited financial statements and the 2015 form 990. The 2015 form 990 was filed prior to the completion of the audited financial statements. The adjustments relate to the following accounts: cash increase $592 fixed asset decrease $(21,816) accounts payable increase $(10,656) rounding decrease $(2) total net decrease $(31,882)”

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and the organization is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The Organization follows Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization does not believe there are any uncertain tax positions at December 31, 2016 and 2015. Additionally, the Organization has not recognized any tax related interest and penalties in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/PersonNm3BARBARA HOBSON
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IRS990/MissionDesc0LAMBSCROFT MINISTRIES BRINGS THE HOMELESS AND/OR FINANCIALLY DESTITUTE INTO A SAFE ENVIRONMENT, PROVIDING IMMEDIATE SHELTER, WHILE ENTERING EARNESTLY INTO LEARNING SKILLS, INCLUDING CULINARY TRAINING, NECESSARY FOR THEIR RESTORATION TO SOCIETY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0467
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106
IRS990/OccupancyGrp/ProgramServicesAmt085835
IRS990/OccupancyGrp/TotalAmt085941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt0658
IRS990/OfficeExpensesGrp/TotalAmt0907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035895
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt0156947
IRS990/OtherExpensesGrp/ProgramServicesAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt26135
IRS990/OtherExpensesGrp/ProgramServicesAmt36167
IRS990/OtherExpensesGrp/TotalAmt0157270
IRS990/OtherExpensesGrp/TotalAmt19988
IRS990/OtherExpensesGrp/TotalAmt26434
IRS990/OtherExpensesGrp/TotalAmt36167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01351
IRS990/OtherRevenueTotalAmt01351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084
IRS990/PayrollTaxesGrp/ProgramServicesAmt019234
IRS990/PayrollTaxesGrp/TotalAmt019318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01336
IRS990/PrincipalOfficerNm0Tim Garrett
IRS990/PriorPeriodAdjustmentsAmt0-31882
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEEDING, SHELTERING HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275937
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY: SERVES THE LOCAL COMMUNITY IN THE 12TH SOUTH/EDGEHILL AREA BY OPENING A FOOD PANTRY EVERY WEDNESDAY THROUGH FRIDAY WITH FOOD DONATIONS FROM FRESH MARKET. OUTREACH: IN MAY OF 2016 A PARTNERSHIP BEGAN WITH DOWNTOWN PRESBYTERIAN CHURCH IN NASHVILLE TO SERVE BREAKFAST TO THE HOMELESS COMMUNITY EVERY SATURDAY MORNING. OVER ONE HUNDRED MEN, WOMEN AND CHILDREN IN NEED OF A HEARTY MEAL AND FELLOWSHIP WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025688
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCIPLE HOUSES: TWO DISCIPLE HOUSES ARE CURRENTLY OPERATED. BETWEEN BOTH HOUSES THERE HAS BEEN PROVIDED TEMPORARY AND/OR PERMANENT HOUSING FOR FOURTEEN MEN IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0380229
IRS990/PYOtherRevenueAmt027745
IRS990/PYProgramServiceRevenueAmt0236472
IRS990/PYRevenuesLessExpensesAmt040557
IRS990/PYSalariesCompEmpBnftPaidAmt0126983
IRS990/PYTotalExpensesAmt0507212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032321
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056322
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0781166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.91530
IRS990ScheduleA/PublicSupportTotal170Amt01282293
IRS990ScheduleA/SubstantialContributorsTotAmt033939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316232
IRS990ScheduleA/TotalSupportAmt01420435
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/DonatedServicesAndUseFcltsAmt035800
IRS990ScheduleD/DonatedServicesUseFcltsAmt035800
IRS990ScheduleD/EquipmentGrp/BookValueAmt030191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070167
IRS990ScheduleD/ExpensesNotReportedAmt035800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042924
IRS990ScheduleD/RevenueNotReportedAmt035800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0581231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and the organization is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The Organization follows Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization does not believe there are any uncertain tax positions at December 31, 2016 and 2015. Additionally, the Organization has not recognized any tax related interest and penalties in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065391
IRS990ScheduleD/TotalExpensesPerForm990Amt0548910
IRS990ScheduleD/TotalRevenuePerForm990Amt0581231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584710
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt049502
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0misc fixed assets
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010894
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WEEKLY FOOD DONATIONS FROM FRESH MARKET IN ORDER TO SERVE THE LOCAL COMMUNITY EVERY WEDNESDAY THROUGH FRIDAY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCONTINUED THE COLD WEATHER SHELTER FOR THE 2016/2017 SEASON. WILL RE-ASSESS NEXT WINTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERARI SWAYN, an employee, and BRETT SWAYN, Executive Director and Co-Founder, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance committee met but no formal minutes were recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT AND FINANCE COMMITTEE REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon email request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIOR PERIOD ADJUSTMENT RELATES TO DIFFERENCES IN THE 2015 AUDITED FINANCIAL STATEMENTS AND THE 2015 FORM 990. THE 2015 FORM 990 WAS FILED PRIOR TO THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. THE ADJUSTMENTS RELATE TO THE FOLLOWING ACCOUNTS: CASH INCREASE $592 FIXED ASSET DECREASE $(21,816) ACCOUNTS PAYABLE INCREASE $(10,656) ROUNDING DECREASE $(2) TOTAL NET DECREASE $(31,882)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,510
Liabilities
$7,133
Net assets
$146,377
Revenue
$581,231
Expenses
$548,910
Net income
$32,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.69$3.34$8.06$7.59$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.16$2.29$2.87$7.22$7.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.43$2.76$2.67$6.64$5.98$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.43$3.43$2.01$7.34$6.02$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.64$0.69$6.21$5.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$5.56$6.11$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$6.10$6.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$6.62$6.93$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.46$5.81$5.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$5.48$5.07$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$5.02$4.75$0.27