Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 27-0813495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$20,812
Up $3,977 (+24%) from 2017
Net Assets
Up$20,812
Up $3,977 (+24%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$55,640
Down $52,975 (-49%) from 2017
Expenses
Down$51,663
Down $53,693 (-51%) from 2017
Net Income
Up$3,977
Up $718 (+22%) from 2017
The principal purpose of this organization is to provide assistance to infants, young children, and their parents by supplying them with access to diapers, various sundries and supplies associated with their day-to-day care and overall well-being.
| Description | Grants | Expenses |
|---|---|---|
| TO SHARE THE LOVE OF CHRIST WITH OTHERS BY PROVIDING DISPOSABLE DIAPERS AND WIPES TO LOW-INCOME FAMILIES. THROUGH THE PRINCIPLE OF GOOD STEWARDSHIP WE ENDEAVOR TO SHARE THE BLESSINGS SUPPLIED TO OUR ORGANIZATION WITH THE LOCAL COMMUNITY. DURING THE YEAR, THERE WERE 770 INDIVIDUAL CHILDREN SERVED IN THE BABY AND TODDLER ROOM, A TOTAL OF 2,490 CHILDREN RECEIVED DIAPERS, WIPES, CLOTHING AND BABY ACCESSORIES AND APPROXIMATELY 15 SENIORS RECEIVED AIDING WITH DISPOSABLE UNDERWEAR AND INCONTINENCE PADS. | - | $50,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN H STEPHENSON | President | PT | $0 | - | - |
| MCKENZIE ROAN | Vice Preside | - | $0 | - | - |
| WAYNE BERRY | Treasurer | - | $0 | - | - |
| ERICA BOTHA | Secretary | - | $0 | - | - |
| SHARI FLETCHER | Board Member | - | $0 | - | - |
| ELIZABETH LEHR | Board Member | - | $0 | - | - |
“Expenses insurance 205 supplies 89 donations 50,047 dues 375 website 473 taxes/licences 25 meals 83 total 51,297”
“Inventories for sale or use 251 278 total 251 278”
“The principal purpose of this organization is to provide assistance to infants, young children, and their parents by supplying them with access to diapers, various sundries and supplies associated with their day-to-day care and overall well-being.”
“To share the love of christ with others by providing disposable diapers and wipes to low-income families. Through the principle of good stewardship we endeavor to share the blessings supplied to our organization with the local community. During the year, there were 770 individual children served in the baby and toddler room, a total of 2,490 children received diapers, wipes, clothing and baby accessories and approximately 15 seniors received aiding with disposable underwear and incontinence pads.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOAN H STEPHENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5409550949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 513 BLOSSOM DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BERRYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20534 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53826 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3977 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20812 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1874 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN H STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MCKENZIE ROAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAYNE BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERICA BOTHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARI FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH LEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 251 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 278 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51297 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRINCIPAL PURPOSE OF THIS ORGANIZATION IS TO PROVIDE ASSISTANCE TO INFANTS, YOUNG CHILDREN, AND THEIR PARENTS BY SUPPLYING THEM WITH ACCESS TO DIAPERS, VARIOUS SUNDRIES AND SUPPLIES ASSOCIATED WITH THEIR DAY-TO-DAY CARE AND OVERALL WELL-BEING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SHARE THE LOVE OF CHRIST WITH OTHERS BY PROVIDING DISPOSABLE DIAPERS AND WIPES TO LOW-INCOME FAMILIES. THROUGH THE PRINCIPLE OF GOOD STEWARDSHIP WE ENDEAVOR TO SHARE THE BLESSINGS SUPPLIED TO OUR ORGANIZATION WITH THE LOCAL COMMUNITY. DURING THE YEAR, THERE WERE 770 INDIVIDUAL CHILDREN SERVED IN THE BABY AND TODDLER ROOM, A TOTAL OF 2,490 CHILDREN RECEIVED DIAPERS, WIPES, CLOTHING AND BABY ACCESSORIES AND APPROXIMATELY 15 SENIORS RECEIVED AIDING WITH DISPOSABLE UNDERWEAR AND INCONTINENCE PADS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50413 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 60 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1814 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51663 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50413 |
| IRS990EZ/TotalRevenueAmt | 0 | 55640 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEREDWAGONMINISTRY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42439 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 319901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 42439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 362340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 362340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 205 SUPPLIES 89 DONATIONS 50,047 DUES 375 WEBSITE 473 TAXES/LICENCES 25 MEALS 83 TOTAL 51,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 251 278 TOTAL 251 278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL PURPOSE OF THIS ORGANIZATION IS TO PROVIDE ASSISTANCE TO INFANTS, YOUNG CHILDREN, AND THEIR PARENTS BY SUPPLYING THEM WITH ACCESS TO DIAPERS, VARIOUS SUNDRIES AND SUPPLIES ASSOCIATED WITH THEIR DAY-TO-DAY CARE AND OVERALL WELL-BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SHARE THE LOVE OF CHRIST WITH OTHERS BY PROVIDING DISPOSABLE DIAPERS AND WIPES TO LOW-INCOME FAMILIES. THROUGH THE PRINCIPLE OF GOOD STEWARDSHIP WE ENDEAVOR TO SHARE THE BLESSINGS SUPPLIED TO OUR ORGANIZATION WITH THE LOCAL COMMUNITY. DURING THE YEAR, THERE WERE 770 INDIVIDUAL CHILDREN SERVED IN THE BABY AND TODDLER ROOM, A TOTAL OF 2,490 CHILDREN RECEIVED DIAPERS, WIPES, CLOTHING AND BABY ACCESSORIES AND APPROXIMATELY 15 SENIORS RECEIVED AIDING WITH DISPOSABLE UNDERWEAR AND INCONTINENCE PADS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT,DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT COTNRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN H STEPHENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409550949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RED WAGON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 270813495 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409550949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 513 BLOSSOM DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERRYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22611 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F437187F2779EB3646B5751B1A0777B804C62AC7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.59.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541934818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEULEN PATCHETT & EDWARDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201880021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM T PATCHETT JR |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T15:13:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.