Civic Intelligence

The Storehouse Community Center

990 • Fiscal year 2015 • EIN 27-1883333

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.7LOAVESCOMMUNITY.ORG
5801 W Plano ParkwayPlano, TX 75093

(972) 380-8001

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$737,793

Down $164 (-0.0%) from 2014

Net Assets

Down

$670,521

Down $45,253 (-6.3%) from 2014

Liabilities

Up

$67,272

Up $45,089 (+203%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$1,104,251

Up $3,429 (+0.3%) from 2014

Expenses

Up

$1,149,504

Up $259,891 (+29%) from 2014

Net Income

Down

-$45,253

Down $256,462 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $178,578Liabilities 2010: $14,895Net Assets 2010: $163,6832010Assets 2011: $290,581Liabilities 2011: $0Net Assets 2011: $290,5812011Assets 2013: $507,822Liabilities 2013: $3,257Net Assets 2013: $504,5652013Assets 2014: $737,957Liabilities 2014: $22,183Net Assets 2014: $715,7742014Assets 2015: $737,793Liabilities 2015: $67,272Net Assets 2015: $670,5212015Assets 2016: $763,711Liabilities 2016: $87,128Net Assets 2016: $676,5832016Assets 2017: $479,961Liabilities 2017: $38,192Net Assets 2017: $441,7692017Assets 2019: $545,487Liabilities 2019: $65,527Net Assets 2019: $479,9602019Assets 2021: $1,702,812Liabilities 2021: $85,439Net Assets 2021: $1,617,3732021Assets 2022: $1,859,644Liabilities 2022: $122,057Net Assets 2022: $1,737,5872022Assets 2024: $2,133,107Liabilities 2024: $253,674Net Assets 2024: $1,879,4332024

Highlighted filing

2015

Assets$737,793
Liabilities$67,272
Net Assets$670,521
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $140,0652010Expenses 2011: $221,4572011Revenue 2013: $973,792Expenses 2013: $850,405Net Income 2013: $123,3872013Revenue 2014: $1,100,822Expenses 2014: $889,613Net Income 2014: $211,2092014Revenue 2015: $1,104,251Expenses 2015: $1,149,504Net Income 2015: -$45,2532015Revenue 2016: $2,069,558Expenses 2016: $2,063,496Net Income 2016: $6,0622016Revenue 2017: $3,383,941Expenses 2017: $3,618,755Net Income 2017: -$234,8142017Revenue 2019: $4,069,886Expenses 2019: $3,943,808Net Income 2019: $126,0782019Revenue 2021: $5,303,617Expenses 2021: $4,598,485Net Income 2021: $705,1322021Revenue 2022: $8,320,064Expenses 2022: $8,186,324Net Income 2022: $133,7402022Revenue 2024: $11,423,698Expenses 2024: $11,260,457Net Income 2024: $163,2412024

Highlighted filing

2015

Revenue$1,104,251
Expenses$1,149,504
Net Income-$45,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,104,251
Mission and Program Overview

Mission

To holistically provide access to basic human needs including food, primary health care and sustaining social services to individuals and families who live at or below the poverty level or whose financial difficulties put their ability to provide their basic human needs at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,404$326,923▼ $73,481
Savings and Temporary Cash Investments$240,362$240,362→ $0
Land, Buildings, and Equipment, Net$18,650$71,816▲ $53,166
Accounts Receivable$15$50,374▲ $50,359
Inventories for Sale or Use$78,526$45,451▼ $33,075
Prepaid Expenses and Deferred Charges-$2,867-
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-
Intangible Assets-$0-
Total Assets$737,957$737,793▼ $164
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,183$67,272▲ $45,089
Total Liabilities$22,183$67,272▲ $45,089
Net Assets / Fund Balance
Unrestricted Net Assets$715,774$670,521▼ $45,253
Total Net Assets Fund Balance$715,774$670,521▼ $45,253
Total Liabilities and Net Assets / Fund Balance$737,957$737,793▼ $164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,219$36,208$103,427
Leasehold Improvements$4,597$5,840$10,437
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon HasleyChair Emeritus
Michele ThatcherChairman
Charlotte AdmireDirector
Chris WilkesDirector
Paul LarsonDirector
Rev Steve RobertsonDirector
Robert WitteDirector
Trent SuttonDirector
Vicky HerrDirector
Jennifer ArnoldExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,104,251
Change in Net Assets
$-45,253

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 Inventory348,512$592,471$1.70 PER PND
Total Noncash Contributions348,512$592,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,251
Revenue Not Reported on Form 990
$81,488
Total Revenue per Audited Statements
$1,185,739
Total Revenue per Form 990
$1,104,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$834,014
Salaries, Compensation, and Employee Benefits$229,928
Other Expenses$85,562
Total Fundraising Expense$13,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$817,014--$817,014
Other Salaries and Wages$163,851$16,592$2,758$183,201
Other Employee Benefits$30,096$3,545$300$33,941
Office Expenses$27,607$5,328-$32,935
Grants to Domestic Orgs$17,000--$17,000
Depreciation Depletion$13,105--$13,105
Payroll Taxes$11,505$1,070$211$12,786
Fees for Services Other$11,699$339-$12,038
Fees for Services Accounting-$6,355-$6,355
Insurance-$1,959-$1,959
All Other Expenses-$1,675-$1,675
Other Expenses$1,599$1,320$10,558$1,320
Travel$170$683-$853
Total Functional Expenses$1,093,646$42,031$13,827$1,149,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,992
Expenses per Audited Statements$1,149,504
Total Expenses per Form 990$1,149,504
Expenses Not Reported on Form 990$81,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Methodist FoundationAustin, TX501(c)(3)Assist Displaced Families$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The organization's tax return is reviewed by the executive director and treasurer. A copy of the tax return is then submitted to each member of the board of directors before the return is filed.”

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

“The organization has a written conflict of interest policy in place. The board members are required to annually review and sign their understanding of the conflict of interest policy which outlines any potential conflicts of interests. During the year any conflicts of interest that may arise are disclosed.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the physical address of the organization.”

Form 990, Part VI, Line 15A-compensation

“St. Andrew united methodist church donates administrative and clerical support services. All payroll and benefit expenses of common unity inc. Are paid through the church which is an unrelated organization.”

Filing and Contact Details

Filer

Filer Name
Common Unity Inc
EIN
27-1883333
Phone
9723808001
Address
5801 W PLANO PARKWAY, PLANO, TX 75093

Signing Officer

Name
Jeff Dooley
Title
Executive Director
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dooley
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,000

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. For the year ended December 31,2015, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLISTICALLY PROVIDE ACCESS TO BASIC HUMAN NEEDS INCLUDING FOOD, PRIMARY HEALTH CARE AND SUSTAINING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES WHO LIVE AT OR BELOW THE POVERTY LEVEL OR WHOSE FINANCIAL DIFFICULTIES PUT THEIR ABILITY TO PROVIDE THEIR BASIC HUMAN NEEDS AT RISK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0715774
IRS990/NetAssetsOrFundBalancesEOYAmt0670521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0592471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05328
IRS990/OfficeExpensesGrp/ProgramServicesAmt027607
IRS990/OfficeExpensesGrp/TotalAmt032935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033941
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2direct assistance
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt010558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt01599
IRS990/OtherExpensesGrp/TotalAmt010558
IRS990/OtherExpensesGrp/TotalAmt13366
IRS990/OtherExpensesGrp/TotalAmt21398
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01070
IRS990/PayrollTaxesGrp/ProgramServicesAmt011505
IRS990/PayrollTaxesGrp/TotalAmt012786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02867
IRS990/PrincipalOfficerNm0JEFF DOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT HOPE SERVES WOMEN 18 YEARS OR OLDER IN CRISIS WHO, WITH TRANSFORMATIONAL ASSISTANCE, CAN FULFILL THIER HOPE OF BECOMING SELF-SUFFICIENT AND IMPROVE THE LIVES OF THEIR FAMILIES. PROJECT HOPE'S MISSION IS TO ELIMINATE HOPELESSNESS BY PROVIDING A GRACE FILLED PROGRAM OF COACHING, TRAINING, EDUCATION, OPPORTUNITY AND HOPE TO WOMEN IN CRISIS WHO DESIRE A SAFE AND SUSTAINABLE QUALITY OF LIFE. THE PROGRAM FOCUSES ON SEVEN AREAS: FAMILY, FAITH, EDUCATION, CAREER, BUDGET, HEALTH AND COUNSELING. PERSONAL GROWTH PLANS ARE ESTABLISHED, COACHES ARE ASSIGNED TO HELP THE PARTICIPANT REACH HER GOALS, AND ACCOUNTABILITY CHECKS MADE TO INSURE THAT EVERY EFFORT IS BEING MADE ON THE PART OF THE PARTICIPANT, THE COACHES AND THE PROGRAM TO RELIEVE THE IMMEDIATE CRISIS AS WELL AS TO SUPPORT THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136085
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045433
IRS990/ProgSrvcAccomActy3Grp/Desc0JOSEPH'S COAT DISTRIBUTES NEW AND GENTLY USED CLOTHING AND HOUSEHOLD GOODS TO CLIENTS OF SEVEN LOAVES PANTRY. IN 2015, OVER 54,816 ITEMS WERE DISTRIBUTED BY VOLUNTEERS OVER 4 DISTRIBUTION DAYS EACH MONTH. THE VALUE OF THE DONATED ITEMS WAS IN EXCESS OF $208,629. ADDITIONALLY, 930 BACKPACKS FILLED WITH SCHOOL SUPPLIES AND 886 CHILDREN'S COATS WERE DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040528
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0651662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104166
IRS990/PYOtherRevenueAmt0-3937
IRS990/PYRevenuesLessExpensesAmt0211209
IRS990/PYSalariesCompEmpBnftPaidAmt0133785
IRS990/PYTotalExpensesAmt0889613
IRS990/PYTotalRevenueAmt01100822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04889500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04889500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04889500
IRS990ScheduleA/TotalSupportAmt04896913
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/DonatedServicesAndUseFcltsAmt083243
IRS990ScheduleD/DonatedServicesUseFcltsAmt083243
IRS990ScheduleD/EquipmentGrp/BookValueAmt067219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103427
IRS990ScheduleD/ExpensesNotReportedAmt081488
IRS990ScheduleD/ExpensesSubtotalAmt01149504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010437
IRS990ScheduleD/OtherExpensesIncludedAmt0-1755
IRS990ScheduleD/OtherRevenueAmt0-1755
IRS990ScheduleD/RevenueNotReportedAmt081488
IRS990ScheduleD/RevenueSubtotalAmt01104251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. For the year ended December 31,2015, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071816
IRS990ScheduleD/TotalExpensesPerForm990Amt01149504
IRS990ScheduleD/TotalRevenuePerForm990Amt01104251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230992
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACKPACKS WITH SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt112543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2625385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3183761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACKPACKS WITH SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SUPPLIES & MAINTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31200

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,793
Liabilities
$67,272
Net assets
$670,521
Revenue
$1,104,251
Expenses
$1,149,504
Net income
-$45,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.25$1.88$11.4$11.3$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$8.32$8.19$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.62$5.30$4.60$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$4.07$3.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$3.38$3.62$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.68$2.07$2.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.10$0.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.97$0.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.14