Civic Intelligence

Cain Cincy

990 • Fiscal year 2017 • EIN 31-1341556

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilecainministry.org
4230 Hamilton AvenueCincinnati, OH 45223

(513) 591-2246

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,607

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$862,379

Up $84,856 (+11%) from 2016

Net Assets

Up

$853,116

Up $81,937 (+11%) from 2016

Liabilities

Up

$9,263

Up $2,919 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$627,083

Up $18,675 (+3.1%) from 2016

Expenses

Up

$543,947

Up $14,075 (+2.7%) from 2016

Net Income

Up

$83,136

Up $4,600 (+5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $700,644Liabilities 2015: $8,127Net Assets 2015: $692,5172015Assets 2016: $777,523Liabilities 2016: $6,344Net Assets 2016: $771,1792016Assets 2017: $862,379Liabilities 2017: $9,263Net Assets 2017: $853,1162017Assets 2018: $928,818Liabilities 2018: $5,212Net Assets 2018: $923,6062018Assets 2019: $1,187,553Liabilities 2019: $24,256Net Assets 2019: $1,163,2972019Assets 2020: $1,448,544Liabilities 2020: $92,391Net Assets 2020: $1,356,1532020Assets 2021: $1,431,584Liabilities 2021: $44,855Net Assets 2021: $1,386,7292021Assets 2022: $1,384,249Liabilities 2022: $24,931Net Assets 2022: $1,359,3182022Assets 2023: $1,310,347Liabilities 2023: $29,746Net Assets 2023: $1,280,6012023Assets 2024: $1,235,932Liabilities 2024: $16,735Net Assets 2024: $1,219,1972024

Highlighted filing

2017

Assets$862,379
Liabilities$9,263
Net Assets$853,116
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $722,709Expenses 2015: $532,095Net Income 2015: $190,6142015Revenue 2016: $608,408Expenses 2016: $529,872Net Income 2016: $78,5362016Revenue 2017: $627,083Expenses 2017: $543,947Net Income 2017: $83,1362017Revenue 2018: $690,351Expenses 2018: $619,861Net Income 2018: $70,4902018Revenue 2019: $584,001Expenses 2019: $681,985Net Income 2019: -$97,9842019Revenue 2020: $1,169,729Expenses 2020: $976,873Net Income 2020: $192,8562020Revenue 2021: $966,002Expenses 2021: $935,426Net Income 2021: $30,5762021Revenue 2022: $1,142,914Expenses 2022: $1,170,325Net Income 2022: -$27,4112022Revenue 2023: $1,801,266Expenses 2023: $1,879,983Net Income 2023: -$78,7172023Revenue 2024: $2,116,467Expenses 2024: $2,177,871Net Income 2024: -$61,4042024

Highlighted filing

2017

Revenue$627,083
Expenses$543,947
Net Income$83,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$627,083
Mission and Program Overview

Mission

Tranforms lives inspiring hope by providing nutritious food,crisis assistance,resources and compassion that respects human dignity building a more vibrant community. Feeding bodies and souls through its choice food pantry,weekly community dinner,and shelter for women & children.

Tranforms lives and inspires hope by providing nutritious food, crisis assistance, resources and compassion in a way that respects human dignity and builds a more vibrant community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,100$523,751▼ $349
Cash and Non-Interest-Bearing Accounts$233,237$308,052▲ $74,815
Prepaid Expenses and Deferred Charges$20,186$30,576▲ $10,390
Total Assets$777,523$862,379▲ $84,856
Liabilities
Accounts Payable and Accrued Expenses$6,344$9,263▲ $2,919
Total Liabilities$6,344$9,263▲ $2,919
Net Assets / Fund Balance
Unrestricted Net Assets$683,776$729,003▲ $45,227
Temporarily Rstr Net Assets$87,403$124,113▲ $36,710
Total Net Assets Fund Balance$771,179$853,116▲ $81,937
Total Liabilities and Net Assets / Fund Balance$777,523$862,379▲ $84,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,298$89,895$543,193
Leasehold Improvements$56,775$12,893$69,668
Equipment$13,678$14,503$28,181
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MiMi ChamberlinExecutive DirectorFT$66,201$7,406$73,607

Board Members and Trustees

NameTitle
Mike BarnettVP - then President in April
Claire DarleyBoard Member
Dan PriceBoard Member
Dave PaytonBoard Member
Karl MillerBoard Member
Nan HauckBoard Member
Pam MillerBoard Member
Pat JaegerBoard Member
Ron MosbyBoard Member
Ruth ParkerBoard Member
Sam FoulkesBoard Member
Stephen DepoeBoard Member
Steve LemenBoard Member
Valerie WalkerBoard Member
JoAnn WieghausSecretary
Joan PironeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,681
Program Service Revenue
$0
Investment Income
$752
Other Revenue
$10,650
All Other Contributions
$597,683
Change in Net Assets
$83,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$203,076Number served
Total Noncash Contributions$203,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,083
Revenue Not Reported on Form 990
$2,060
Total Revenue per Audited Statements
$629,143
Total Revenue per Form 990
$627,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,823
Salaries, Compensation, and Employee Benefits$173,696
Grants and Similar Amounts Paid$58,428
Total Fundraising Expense$16,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,578$1,297$2,862$80,737
Current Officers, Directors, Trustees, and Key Employees$57,534$7,192$7,191$71,917
Grants to Domestic Individuals$58,428--$58,428
Occupancy$31,762--$31,762
Fees for Services Other$26,660--$26,660
Payroll Taxes$16,393$1,036$1,203$18,632
Depreciation Depletion$18,163--$18,163
Insurance$9,158--$9,158
Office Expenses$7,235$324-$7,559
Other Employee Benefits$2,410--$2,410
Other Expenses$1,970$269$4,853$2,239
All Other Expenses$1,936$69-$2,005
Advertising$116--$116
Total Functional Expenses$517,597$10,241$16,109$543,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,206
Expenses per Audited Statements$543,947
Total Expenses per Form 990$543,947
Expenses Not Reported on Form 990$3,259
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

“The organization provides a copy of the 990 to the board members prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis, all board members must sign a conflict of interest policy letter.”

CEO executive director top management comp Part VI line 15A

“The organization has an independent committee of three people who do the annual reviews and set salaries for employees. Given the level of responsibility and activity of each employee, the committee recommends a wage level matching the mid range of those working in the same capacity in similiar organizations and based on the United Way employee survey for Not for Profit Agencies.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Churches Active in Northside
EIN
31-1341556
Address
4230 Hamilton Avenue, Cincinnati, OH 45223
Doing Business As
Cain

Signing Officer

Name
MiMi Chamberlin
Title
Executive Direc
Phone
5135912246
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MiMi Chamberlin
Formed
1998
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
210

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5137522846
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To convert audited financial statement to cash basis for tax purposes -”

List of other fees for services expenses Part IX line 11G

“Consulting fees $12,740 Professional fees $13,920”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Conversion from accrual to cash basis”

Raw XML AppendixShowing 400 of 507 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm8Karl Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm10Ruth Parker
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Payton
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Price
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IRS990/Form990PartVIISectionAGrp/PersonNm14Joan Pirone
IRS990/Form990PartVIISectionAGrp/PersonNm15JoAnn Wieghaus
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP - then President in April
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017998
IRS990/GrantAmt058428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058428
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627083
IRS990/GrossRentsGrp/RealAmt010650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09158
IRS990/InsuranceGrp/TotalAmt09158
IRS990/InvestmentIncomeGrp/ExclusionAmt0752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523751
IRS990/LandBldgEquipCostOrOtherBssAmt0641042
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tranforms lives and inspires hope by providing nutritious food, crisis assistance, resources and compassion in a way that respects human dignity and builds a more vibrant community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0771179
IRS990/NetAssetsOrFundBalancesEOYAmt0853116
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0203076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031762
IRS990/OccupancyGrp/TotalAmt031762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OfficeExpensesGrp/ProgramServicesAmt07235
IRS990/OfficeExpensesGrp/TotalAmt07559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02410
IRS990/OtherExpensesGrp/Desc0Community involvement
IRS990/OtherExpensesGrp/Desc1Donated food and supplies
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Van
IRS990/OtherExpensesGrp/FundraisingAmt04853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ProgramServicesAmt01540
IRS990/OtherExpensesGrp/ProgramServicesAmt1203076
IRS990/OtherExpensesGrp/ProgramServicesAmt24638
IRS990/OtherExpensesGrp/ProgramServicesAmt31970
IRS990/OtherExpensesGrp/TotalAmt01540
IRS990/OtherExpensesGrp/TotalAmt1203076
IRS990/OtherExpensesGrp/TotalAmt29545
IRS990/OtherExpensesGrp/TotalAmt32239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076578
IRS990/OtherSalariesAndWagesGrp/TotalAmt080737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt016393
IRS990/PayrollTaxesGrp/TotalAmt018632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030576
IRS990/PrincipalOfficerNm0MiMi Chamberlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAINs Grace Place provides temporary overnight shelter in a home-like setting for fourfemale-headed families weekly for the summer months and periodically throughout the year.Residents receive support to address the issues that underlie their homelessness and findstable housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266120
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0125777
IRS990/PYOtherRevenueAmt08250
IRS990/PYRevenuesLessExpensesAmt078536
IRS990/PYSalariesCompEmpBnftPaidAmt0137975
IRS990/PYTotalExpensesAmt0529872
IRS990/PYTotalRevenueAmt0608408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02069856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt01989558
IRS990ScheduleA/SubstantialContributorsTotAmt080298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02069856
IRS990ScheduleA/TotalSupportAmt02082218
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/BuildingsGrp/BookValueAmt0453298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543193
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02060
IRS990ScheduleD/DonatedServicesUseFcltsAmt02060
IRS990ScheduleD/EquipmentGrp/BookValueAmt013678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028181
IRS990ScheduleD/ExpensesNotReportedAmt03259
IRS990ScheduleD/ExpensesSubtotalAmt0543947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069668
IRS990ScheduleD/OtherExpensesIncludedAmt01199
IRS990ScheduleD/RevenueNotReportedAmt02060
IRS990ScheduleD/RevenueSubtotalAmt0627083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conversion from accrual to cash basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523751
IRS990ScheduleD/TotalExpensesPerForm990Amt0543947
IRS990ScheduleD/TotalRevenuePerForm990Amt0627083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547206
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergencysupplemental food hygiene and financial assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0203076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food hygiene and household items

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,379
Liabilities
$9,263
Net assets
$853,116
Revenue
$627,083
Expenses
$543,947
Net income
$83,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.12$2.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.80$1.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.14$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.97$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.17$0.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$0.58$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.63$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.72$0.53$0.19