Civic Intelligence

Harrison County Community Services Inc.

990 • Fiscal year 2020 • EIN 35-1378568

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 308Corydon, IN 47112

(812) 738-8143

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,609

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,388,088

Up $1,202,294 (+647%) from 2010

Net Assets

Up

$987,764

Up $818,103 (+482%) from 2010

Liabilities

Up

$400,324

Up $384,191 (+2381%) from 2010

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

$2,796,413

No earlier filing loaded for comparison.

Expenses

Up

$2,763,343

Up $1,176,946 (+74%) from 2010

Net Income

$33,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $185,794Liabilities 2010: $16,133Net Assets 2010: $169,6612010Assets 2020: $1,388,088Liabilities 2020: $400,324Net Assets 2020: $987,7642020Assets 2021: $1,446,614Liabilities 2021: $381,589Net Assets 2021: $1,065,0252021Assets 2022: $1,860,263Liabilities 2022: $362,553Net Assets 2022: $1,497,7102022Assets 2024: $1,795,653Liabilities 2024: $312,272Net Assets 2024: $1,483,3812024

Highlighted filing

2020

Assets$1,388,088
Liabilities$400,324
Net Assets$987,764
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,586,3972010Revenue 2020: $2,796,413Expenses 2020: $2,763,343Net Income 2020: $33,0702020Revenue 2021: $3,051,664Expenses 2021: $3,019,242Net Income 2021: $32,4222021Revenue 2022: $4,156,274Expenses 2022: $3,700,126Net Income 2022: $456,1482022Revenue 2024: $3,170,705Expenses 2024: $3,176,298Net Income 2024: -$5,5932024

Highlighted filing

2020

Revenue$2,796,413
Expenses$2,763,343
Net Income$33,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,828,395
Mission and Program Overview

Mission

To provide assistance to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,140$1,225,442▼ $35,698
Cash and Non-Interest-Bearing Accounts$87,470$95,343▲ $7,873
Accounts Receivable$43,973$62,207▲ $18,234
Prepaid Expenses and Deferred Charges$4,900$5,096▲ $196
Total Assets$1,397,483$1,388,088▼ $9,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,968$374,960▼ $25,008
Accounts Payable and Accrued Expenses$42,821$23,864▼ $18,957
Other Liabilities-$1,500-
Total Liabilities$442,789$400,324▼ $42,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,820$931,407▲ $1,587
Net Assets With Donor Restrictions$24,874$56,357▲ $31,483
Total Net Assets Fund Balance$954,694$987,764▲ $33,070
Total Liabilities and Net Assets / Fund Balance$1,397,483$1,388,088▼ $9,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,168$127,749$888,917
Leasehold Improvements$220,072$46,689$266,761
Land$220,000-$220,000
Equipment$24,202$127,019$151,221
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CooperExecutive DiFT$79,609$79,609

Board Members and Trustees

NameTitle
Tom TuckerBoard Chair
Dee McafeeBoard Member
Janet KellyBoard Member
Jerry WheatBoard Member
Joe NelsonBoard Member
Rick CreceliusBoard Member
Steve LatimerBoard Member
Sue GlordonBoard Member
Charlie CrawfordCounty Commi
Revenue and Support

Revenue Composition

Contributions and Grants
$2,744,447
Program Service Revenue
$500
Investment Income
$1,637
Other Revenue
$49,829
All Other Contributions
$2,298,844
Change in Net Assets
$33,070

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 Inventory1,058,196$1,576,712Fair Market Value (FMV) @ 1.49 PER POUND
Other Non Cash Contri Table762$353,453Fair Market Value (FMV)
Other Non Cash Contri Table34,799$116,577Fair Market Value (FMV) @ 3.35 PER POUND
Total Noncash Contributions1,093,757$2,046,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,796,338
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$37,644
Other Revenue Adjustments
$75
Total Revenue per Audited Statements
$2,833,982
Total Revenue per Form 990
$2,796,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,302,565
Salaries, Compensation, and Employee Benefits$287,710
Other Expenses$173,068
Total Fundraising Expense$74,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,302,565--$2,302,565
Other Salaries and Wages$78,750$25,526$25,527$129,803
Current Officers, Directors, Trustees, and Key Employees$79,609--$79,609
Other Employee Benefits$50,830$6,051$4,994$61,875
Depreciation Depletion-$41,150-$41,150
Occupancy$23,400$5,437-$28,837
Payroll Taxes$11,171$2,625$2,627$16,423
Fees for Services Other-$13,174-$13,174
Office Expenses$11,237$265$481$11,983
All Other Expenses$7,489$1,327$2,637$11,453
Travel$8,652--$8,652
Other Expenses$2,528$2,771$414$5,299
Insurance$2,970$1,060-$4,030
Advertising$1,910-$1,909$3,819
Interest-$119-$119
Total Functional Expenses$2,588,688$99,710$74,945$2,763,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,912
Total Expenses per Form 990$2,763,343
Expenses per Audited Statements$2,763,268
Expenses Not Reported on Form 990$37,644
Expenses Not Reported on Financial Statements$75
Other Expense Adjustments$75
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$1,500
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 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
Yes
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, Page 6, Part VI, Line 11B

“An initial draft of form 990 is prepared by an independent cpa and presented to the management of the organization for review. The executive director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the board of directors in connections with the presentation of the annual audit.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to respond to a conflict of interest inquiry at the time of seating and thereafter annually. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are determined by a pay plan established and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are determined by a pay plan established and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Community Services
EIN
35-1378568
Phone
8127388143
Address
PO BOX 308, CORYDON, IN 47112

Signing Officer

Name
Richard Cooper
Title
Executive Director
Phone
8127388143
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cooper
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
178

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Sarah Hunter CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“990t rental expenses 31,044 refunds -75 990t rental expenses -31,044 refunds 75”

Financial Statement Notes

Schedule D, Page 3, Part X

“Harrison county community services, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. At the statement of financial position date, the organization's form 990 for the years ending december 31, 2017 through 2020 remained subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“990t rental expenses 31,044”

Schedule D, Page 4, Part XI, Line 4B

“REFUNDS 75”

Schedule D, Page 4, Part XII, Line 2D

“990t rental expenses 31,044”

Schedule D, Page 4, Part XII, Line 4B

“REFUNDS 75”

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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/OtherExpensesGrp/TotalAmt110782
IRS990/OtherExpensesGrp/TotalAmt28196
IRS990/OtherExpensesGrp/TotalAmt35299
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/ProgramServicesAmt011171
IRS990/PayrollTaxesGrp/TotalAmt016423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05096
IRS990/PrincipalOfficerNm0RICHARD COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02865107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02450766
IRS990/PYOtherExpensesAmt0161779
IRS990/PYOtherRevenueAmt051547
IRS990/PYProgramServiceRevenueAmt028849
IRS990/PYRevenuesLessExpensesAmt047063
IRS990/PYSalariesCompEmpBnftPaidAmt0285895
IRS990/PYTotalExpensesAmt02898440
IRS990/PYTotalRevenueAmt02945503
IRS990/ReconcilationRevenueExpnssAmt033070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049829
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02744447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02865106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02614342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02681718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02469508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013375121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt013375121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02744447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02865106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02614342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02681718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02469508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013375121
IRS990ScheduleA/TotalSupportAmt013483043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100254
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888917
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06600
IRS990ScheduleD/DonatedServicesUseFcltsAmt06600
IRS990ScheduleD/EquipmentGrp/BookValueAmt024202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151221
IRS990ScheduleD/ExpensesNotReportedAmt037644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075
IRS990ScheduleD/ExpensesSubtotalAmt02763268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266761
IRS990ScheduleD/OtherExpensesIncludedAmt031044
IRS990ScheduleD/OtherExpensesNotIncludedAmt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt031044
IRS990ScheduleD/OtherRevenuesNotIncludedAmt075
IRS990ScheduleD/RevenueNotReportedAmt037644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075
IRS990ScheduleD/RevenueSubtotalAmt02796338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARRISON COUNTY COMMUNITY SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. AT THE STATEMENT OF FINANCIAL POSITION DATE, THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDING DECEMBER 31, 2017 THROUGH 2020 REMAINED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990T RENTAL EXPENSES 31,044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REFUNDS 75
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3990T RENTAL EXPENSES 31,044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REFUNDS 75
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225442
IRS990ScheduleD/TotalExpensesPerForm990Amt02763343
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt02796413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02800912
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0255822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LIHEAP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01576712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1116577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2353454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2UTILITIES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3DIRECT ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc01.49/ LB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc13.35/LB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2AMT PD
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01058196
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV @ 1.49 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01576712
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0762
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt134799
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV @ 3.35 PER POUND

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,088
Liabilities
$400,324
Net assets
$987,764
Revenue
$2,796,413
Expenses
$2,763,343
Net income
$33,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.31$1.48$3.17$3.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.36$1.50$4.16$3.70$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.38$1.07$3.05$3.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.40$0.99$2.80$2.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.59