Civic Intelligence

Lot Project Inc.

990 • Fiscal year 2019 • EIN 27-0353378

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization Profilewww.thelotproject.com
PO Box 4181Anderson, SC 29622

(864) 642-1085

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,468

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$275,793

Up $117,139 (+74%) from 2018

Net Assets

Up

$272,247

Up $117,435 (+76%) from 2018

Liabilities

Down

$3,546

Down $296 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$458,990

Up $118,989 (+35%) from 2018

Expenses

Up

$341,555

Up $45,313 (+15%) from 2018

Net Income

Up

$117,435

Up $73,676 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2015: $25,548Liabilities 2015: $0Net Assets 2015: $25,5482015Assets 2016: $42,259Liabilities 2016: $1,158Net Assets 2016: $41,1012016Assets 2017: $114,286Liabilities 2017: $3,352Net Assets 2017: $110,9342017Assets 2018: $158,654Liabilities 2018: $3,842Net Assets 2018: $154,8122018Assets 2019: $275,793Liabilities 2019: $3,546Net Assets 2019: $272,2472019Assets 2020: $670,866Liabilities 2020: $292,263Net Assets 2020: $378,6032020Assets 2021: $832,902Liabilities 2021: $250,696Net Assets 2021: $582,2062021Assets 2022: $860,030Liabilities 2022: $205,485Net Assets 2022: $654,5452022Assets 2023: $772,807Liabilities 2023: $183,984Net Assets 2023: $588,8232023Assets 2024: $810,298Liabilities 2024: $166,088Net Assets 2024: $644,2102024Assets 2025: $926,207Liabilities 2025: $148,607Net Assets 2025: $777,6002025

Highlighted filing

2019

Assets$275,793
Liabilities$3,546
Net Assets$272,247
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $105,831Expenses 2015: $103,624Net Income 2015: $2,2072015Revenue 2016: $117,277Expenses 2016: $101,724Net Income 2016: $15,5532016Revenue 2017: $188,778Expenses 2017: $118,945Net Income 2017: $69,8332017Revenue 2018: $340,001Expenses 2018: $296,242Net Income 2018: $43,7592018Revenue 2019: $458,990Expenses 2019: $341,555Net Income 2019: $117,4352019Revenue 2020: $380,141Expenses 2020: $272,790Net Income 2020: $107,3512020Revenue 2021: $528,192Expenses 2021: $324,589Net Income 2021: $203,6032021Revenue 2022: $379,344Expenses 2022: $307,005Net Income 2022: $72,3392022Revenue 2023: $263,112Expenses 2023: $328,834Net Income 2023: -$65,7222023Revenue 2024: $438,885Expenses 2024: $383,498Net Income 2024: $55,3872024Revenue 2025: $562,601Expenses 2025: $429,211Net Income 2025: $133,3902025

Highlighted filing

2019

Revenue$458,990
Expenses$341,555
Net Income$117,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$464,574
Mission and Program Overview

Mission

The lot project seeks to cultivate intentional relationships with those in need, to build connections to the opportunities in our community, and to serve our neighbors in creative and empowering ways.

We provide a platform for the body of Christ to love, pursue, and provide for the least of these.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,285$126,764▲ $88,479
Savings and Temporary Cash Investments$65,238$87,119▲ $21,881
Intangible Assets-$4,528-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,654$275,793▲ $117,139
Other Assets Total$55,131$57,382▲ $2,251
Liabilities
Accounts Payable and Accrued Expenses$3,842$3,546▼ $296
Total Liabilities$3,842$3,546▼ $296
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,610$178,229▲ $106,619
Net Assets Without Donor Restrictions$83,202$94,018▲ $10,816
Total Net Assets Fund Balance$154,812$272,247▲ $117,435
Total Liabilities and Net Assets / Fund Balance$158,654$275,793▲ $117,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,182--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J GibsonPresidentFT$50,000$468$50,468

Board Members and Trustees

NameTitle
Mike PruittChairman
Curt DaughtryDirector
Daniel JachensDirector
Louie RossDirector
Rebekah PeurifoyDirector
Marci SloanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,864
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$1,106
All Other Contributions
$424,284
Change in Net Assets
$117,435

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-$103,659estimate
Food Inventory11,754$35,262estimate
Total Noncash Contributions11,754$138,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,798
Salaries, Compensation, and Employee Benefits$135,757
Total Fundraising Expense$5,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,885$45,000-$74,885
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$23,545$8,324-$31,869
Payroll Taxes$6,111$3,443-$9,554
Office Expenses$2,369$3,556$2,644$8,569
Fees for Services Accounting-$5,750-$5,750
Travel$4,093$102$864$5,059
Other Expenses$1,535$1,382$970$3,887
Advertising$484$1,548$600$2,632
Insurance$1,255$1,254-$2,509
Other Employee Benefits$844$474-$1,318
Depreciation Depletion-$38-$38
Total Functional Expenses$265,286$71,191$5,078$341,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,690
Fundraising Direct Expenses$5,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$12,490---
10th Anniversary$27,780$6,690$2,983$3,707
Total Events$40,270$6,690$5,584$1,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“Reviewed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews and enforces on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board makes those decisions as a group, and considers both performance and what the organization can afford at the time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Lot Project
EIN
27-0353378
Phone
8646421085
Address
PO Box 4181, Anderson, SC 29622

Signing Officer

Name
David Moore
Title
Executive Director
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pruitt
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
772

Preparer

Firm
TLDR Accounting
Address
500 YALE AVE N ST 100, Seattle, WA 98109
Preparer
Toni Cameron
Phone
4259987224
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03546
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide a platform for the body of Christ to love, pursue, and provide for the least of these.
IRS990/AdvertisingGrp/FundraisingAmt0600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01548
IRS990/AdvertisingGrp/ProgramServicesAmt0484
IRS990/AdvertisingGrp/TotalAmt02632
IRS990/AllOtherContributionsAmt0424284
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle Doherty
IRS990/BooksInCareOfDetail/PhoneNum02062021397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Yale Ave N Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038285
IRS990/CashNonInterestBearingGrp/EOYAmt0126764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033580
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0205798
IRS990/CYOtherRevenueAmt01106
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117435
IRS990/CYSalariesCompEmpBnftPaidAmt0135757
IRS990/CYTotalExpensesAmt0341555
IRS990/CYTotalFundraisingExpenseAmt05078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458990
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038
IRS990/DepreciationDepletionGrp/TotalAmt038
IRS990/Desc0Hope Lot Project. The LOT Project serves meals, and also provides clothing and basic needs items, to those in our community who are homeless, transient, or otherwise in the most extreme levels of need. In 2019, we served a total of 11,754 meals and distributed 34,553 basic needs items (clothing, shoes, blankets, persona hygiene products, etc).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071610
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0178229
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew J Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm2Marci Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm3Curt Daughtry
IRS990/Form990PartVIISectionAGrp/PersonNm4Louie Ross
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebekah Peurifoy
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Jachens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033580
IRS990/FundraisingDirectExpensesAmt05584
IRS990/FundraisingGrossIncomeAmt06690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt01255
IRS990/InsuranceGrp/TotalAmt02509
IRS990/IntangibleAssetsGrp/EOYAmt04528
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide a platform for the body of Christ to love, pursue, and provide for the least of these.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154812
IRS990/NetAssetsOrFundBalancesEOYAmt0272247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094018
IRS990/NoncashContributionsAmt0138921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08324
IRS990/OccupancyGrp/ProgramServicesAmt023545
IRS990/OccupancyGrp/TotalAmt031869
IRS990/OfficeExpensesGrp/FundraisingAmt02644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OfficeExpensesGrp/ProgramServicesAmt02369
IRS990/OfficeExpensesGrp/TotalAmt08569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055131
IRS990/OtherAssetsTotalGrp/EOYAmt057382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01318
IRS990/OtherExpensesGrp/Desc0In-Kind Donations
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Meeting/Volunteer Expense
IRS990/OtherExpensesGrp/FundraisingAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11382
IRS990/OtherExpensesGrp/ProgramServicesAmt0138921
IRS990/OtherExpensesGrp/ProgramServicesAmt16244
IRS990/OtherExpensesGrp/ProgramServicesAmt21535
IRS990/OtherExpensesGrp/TotalAmt0138921
IRS990/OtherExpensesGrp/TotalAmt16564
IRS990/OtherExpensesGrp/TotalAmt23887
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029885
IRS990/OtherSalariesAndWagesGrp/TotalAmt074885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03443
IRS990/PayrollTaxesGrp/ProgramServicesAmt06111
IRS990/PayrollTaxesGrp/TotalAmt09554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Pruitt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mill Hill Makers - a program that is under development but not yet fully operational, will serve as a community workshop and makerspace. Volunteers were engaged in building out this space and helping us to develop the program as we expect it to launch in 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010276
IRS990/ProgSrvcAccomActy3Grp/Desc0Artisan Gardens - The LOT Project also supports two community gardens in a depressed neighborhood near our location. These gardens serve as a space where community volunteers grow and distribute food to members of the community in need. We also use these gardens as a teaching space where people can come to learn how to grow their own food.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240208
IRS990/PYOtherRevenueAmt0-6008
IRS990/PYRevenuesLessExpensesAmt043759
IRS990/PYSalariesCompEmpBnftPaidAmt056034
IRS990/PYTotalExpensesAmt0296242
IRS990/PYTotalRevenueAmt0340001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01144235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144235
IRS990ScheduleA/TotalSupportAmt01144285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Makerspace Construction
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057382
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0estimate
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103659
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011754
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0estimate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035262
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and enforces on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board makes those decisions as a group, and considers both performance and what the organization can afford at the time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158654
IRS990/TotalAssetsEOYAmt0275793
IRS990/TotalAssetsGrp/BOYAmt0158654
IRS990/TotalAssetsGrp/EOYAmt0275793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457864
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03842
IRS990/TotalLiabilitiesEOYAmt03546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,793
Liabilities
$3,546
Net assets
$272,247
Revenue
$458,990
Expenses
$341,555
Net income
$117,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$1.49$7.78$5.63$4.29$1.33
2024Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.39$3.83$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.73$1.84$5.89$2.63$3.29$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.60$2.05$6.55$3.79$3.07$0.72
2021Detailed filing. Detailed filing data is available for this year.$8.33$2.51$5.82$5.28$3.25$2.04
2020Detailed filing. Detailed filing data is available for this year.$6.71$2.92$3.79$3.80$2.73$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$4.59$3.42$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$3.40$2.96$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.89$1.19$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.17$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.06$1.04$0.02