Civic Intelligence

The Storehouse Community Center

990 • Fiscal year 2016 • EIN 27-1883333

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

52nd percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$763,711

Up $25,918 (+3.5%) from 2015

Net Assets

Up

$676,583

Up $6,062 (+0.9%) from 2015

Liabilities

Up

$87,128

Up $19,856 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$2,069,558

Up $965,307 (+87%) from 2015

Expenses

Up

$2,063,496

Up $913,992 (+80%) from 2015

Net Income

Up

$6,062

Up $51,315 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$763,711
Liabilities$87,128
Net Assets$676,583
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$2,069,558
Expenses$2,063,496
Net Income$6,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,069,558
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.

The mission of Common Unity is to holistically provide access to basic human needs including food, clothing, 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
Accounts Receivable$50,374$253,698▲ $203,324
Savings and Temporary Cash Investments$240,362$240,566▲ $204
Cash and Non-Interest-Bearing Accounts$326,923$199,173▼ $127,750
Land, Buildings, and Equipment, Net$71,816$61,918▼ $9,898
Inventories for Sale or Use$45,451$5,653▼ $39,798
Prepaid Expenses and Deferred Charges$2,867$2,703▼ $164
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$737,793$763,711▲ $25,918
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,272$87,128▲ $19,856
Total Liabilities$67,272$87,128▲ $19,856
Net Assets / Fund Balance
Unrestricted Net Assets$670,521$676,583▲ $6,062
Total Net Assets Fund Balance$670,521$676,583▲ $6,062
Total Liabilities and Net Assets / Fund Balance$737,793$763,711▲ $25,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,811$51,530$110,341
Leasehold Improvements$3,107$7,330$10,437
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michele ThatcherChairman
Charlotte AdmireDirector
Chris WilkesDirector
Forrest PoolDirector
Paul LarsenDirector
Robert WitteDirector
Trent SuttonDirector
Vicky HerrDirector
Jeff Dooley-thru 217Executive Director
Kelly Sepcic-pfeilExecutive Director
Carolyn M GetridgeInt. Exec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,069,558
Change in Net Assets
$6,062

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 Inventory778,852$1,300,683$1.67 PER PND
Clothing and Household Goods-$101,274Fair Market Value (FMV)
Total Noncash Contributions778,852$1,401,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,558
Revenue Not Reported on Form 990
$119,929
Total Revenue per Audited Statements
$2,189,487
Total Revenue per Form 990
$2,069,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,629,530
Salaries, Compensation, and Employee Benefits$334,993
Other Expenses$98,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,629,530--$1,629,530
Other Salaries and Wages$130,913$126,501-$257,414
Other Employee Benefits$24,276$34,132-$58,408
Occupancy$21,649$2,270-$23,919
Payroll Taxes$10,689$8,482-$19,171
Depreciation Depletion$12,610$4,203-$16,813
Office Expenses$11,840$4,865-$16,705
Fees for Services Other$545$12,926-$13,471
Fees for Services Accounting$4,936$6,294-$11,230
Insurance-$7,428-$7,428
Travel$2,048$1,719-$3,767
All Other Expenses$544$306-$850
Other Expenses$572$621-$621
Total Functional Expenses$1,850,475$213,021$0$2,063,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,183,425
Expenses per Audited Statements$2,063,496
Total Expenses per Form 990$2,063,496
Expenses Not Reported on Form 990$119,929
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
Yes
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

“The organization's tax return is reviewed by the executive director and the budget and finance committee. 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 15A: Compensation Review & Approval Process - CEO, Top Management

“In employing a full-time executuve director, the board of directors review comparability data for similar positions in the region. This information is documented.”

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
Carolyn M Getridge
Title
Int. Exec. Director
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn M Getridge
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,523

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“In partnership with churches in east collin county, the seven loaves food pantry extended services to this area. The north texas food bank provides sufficient food to support this effort and the group reimburses seven loaves for any costs incurred.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under section 501(c)(3) of the Code and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under Code Section 511. The Organization had no unrelated business income for the years ended December 31, 2016. Accordingly, no provision has been made for federal income tax.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, 2016, 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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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061918
IRS990/LandBldgEquipCostOrOtherBssAmt0120778
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Common Unity is to holistically provide access to basic human needs including food, clothing, 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/NetAssetsOrFundBalancesBOYAmt0670521
IRS990/NetAssetsOrFundBalancesEOYAmt0676583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01401957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02270
IRS990/OccupancyGrp/ProgramServicesAmt021649
IRS990/OccupancyGrp/TotalAmt023919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04865
IRS990/OfficeExpensesGrp/ProgramServicesAmt011840
IRS990/OfficeExpensesGrp/TotalAmt016705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058408
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2direct assistance
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3621
IRS990/OtherExpensesGrp/ProgramServicesAmt0323
IRS990/OtherExpensesGrp/ProgramServicesAmt1572
IRS990/OtherExpensesGrp/TotalAmt01763
IRS990/OtherExpensesGrp/TotalAmt11431
IRS990/OtherExpensesGrp/TotalAmt2975
IRS990/OtherExpensesGrp/TotalAmt3621
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08482
IRS990/PayrollTaxesGrp/ProgramServicesAmt010689
IRS990/PayrollTaxesGrp/TotalAmt019171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02703
IRS990/PrincipalOfficerNm0CAROLYN M GETRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Hope serves women 18 years or older in crisis who, with transformational assistance, can fulfill their hope of becoming self-sufficient and improve the lives of their families. Project Hopes mission is to eliminate hopelessness by providing a grace filled program of coaching, training, education, and opportunity 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 and coaches are assigned to help each participant reach her goals. Accountability checks are provided to ensure 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/ExpenseAmt0125681
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053434
IRS990/ProgSrvcAccomActy3Grp/Desc0Josephs Coat distributes new and gently used clothing and household goods to clients of Seven Loaves Pantry. In 2016, over 37,516 items were distributed by volunteers over 4 distribution days each month. The value of the donated items was in excess of $337,644. Additionally, 672 backpacks filled with school supplies and 866 childrens coats were distributed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122868
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0834014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085562
IRS990/PYRevenuesLessExpensesAmt0-45253
IRS990/PYSalariesCompEmpBnftPaidAmt0229928
IRS990/PYTotalExpensesAmt01149504
IRS990/PYTotalRevenueAmt01104251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06062
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/EOYAmt0240566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02069558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06224307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt05970241
IRS990ScheduleA/SubstantialContributorsTotAmt0254066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02069558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0989931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06224307
IRS990ScheduleA/TotalSupportAmt06231552
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/DonatedServicesAndUseFcltsAmt0119929
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119929
IRS990ScheduleD/EquipmentGrp/BookValueAmt058811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110341
IRS990ScheduleD/ExpensesNotReportedAmt0119929
IRS990ScheduleD/ExpensesSubtotalAmt02063496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010437
IRS990ScheduleD/RevenueNotReportedAmt0119929
IRS990ScheduleD/RevenueSubtotalAmt02069558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under section 501(c)(3) of the Code and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under Code Section 511. The Organization had no unrelated business income for the years ended December 31, 2016. Accordingly, no provision has been made for federal income tax.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, 2016, 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/TotalBookValueLandBuildingsAmt061918
IRS990ScheduleD/TotalExpensesPerForm990Amt02063496
IRS990ScheduleD/TotalRevenuePerForm990Amt02069558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02189487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02183425
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACKPACKS WITH SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt113333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21441754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3158041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,711
Liabilities
$87,128
Net assets
$676,583
Revenue
$2,069,558
Expenses
$2,063,496
Net income
$6,062
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
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$2.07$2.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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