Civic Intelligence

Project Help of Steuben County Inc.

990 • Fiscal year 2013 • EIN 35-1799813

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.HELPPROJECTHELP.ORG
P O Box 42346703

(260) 665-9697

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$618,673

Up $23,422 (+3.9%) from 2012

Net Assets

Up

$536,836

Up $48,023 (+9.8%) from 2012

Liabilities

Down

$81,837

Down $24,601 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

$242,856

No earlier filing loaded for comparison.

Expenses

Down

$195,066

Down $534 (-0.3%) from 2012

Net Income

$47,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $587,733Liabilities 2011: $124,125Net Assets 2011: $463,6082011Assets 2012: $595,251Liabilities 2012: $106,438Net Assets 2012: $488,8132012Assets 2013: $618,673Liabilities 2013: $81,837Net Assets 2013: $536,8362013Assets 2014: $598,844Liabilities 2014: $38,431Net Assets 2014: $560,4132014Assets 2016: $584,951Liabilities 2016: $2,392Net Assets 2016: $582,5592016Assets 2017: $576,900Liabilities 2017: $0Net Assets 2017: $576,9002017Assets 2018: $564,744Liabilities 2018: $0Net Assets 2018: $564,7442018Assets 2019: $570,998Liabilities 2019: $0Net Assets 2019: $570,9982019Assets 2020: $578,221Liabilities 2020: $0Net Assets 2020: $578,2212020Assets 2021: $583,104Liabilities 2021: $0Net Assets 2021: $583,1042021Assets 2022: $568,534Liabilities 2022: $0Net Assets 2022: $568,5342022Assets 2024: $580,454Liabilities 2024: $0Net Assets 2024: $580,4542024

Highlighted filing

2013

Assets$618,673
Liabilities$81,837
Net Assets$536,836
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $177,0552011Expenses 2012: $195,6002012Revenue 2013: $242,856Expenses 2013: $195,066Net Income 2013: $47,7902013Revenue 2014: $244,492Expenses 2014: $220,915Net Income 2014: $23,5772014Revenue 2016: $203,431Expenses 2016: $175,518Net Income 2016: $27,9132016Revenue 2017: $150,623Expenses 2017: $156,282Net Income 2017: -$5,6592017Revenue 2018: $152,775Expenses 2018: $164,931Net Income 2018: -$12,1562018Revenue 2019: $179,479Expenses 2019: $173,225Net Income 2019: $6,2542019Revenue 2020: $163,809Expenses 2020: $156,586Net Income 2020: $7,2232020Revenue 2021: $171,337Expenses 2021: $166,454Net Income 2021: $4,8832021Revenue 2022: $144,292Expenses 2022: $158,862Net Income 2022: -$14,5702022Revenue 2024: $124,664Expenses 2024: $154,451Net Income 2024: -$29,7872024

Highlighted filing

2013

Revenue$242,856
Expenses$195,066
Net Income$47,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$242,856
Mission and Program Overview

Mission

COMMUNITY FOOD BANK

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,813$536,836▲ $48,023
Land, Buildings, and Equipment, Net$511,029$511,029→ $0
Cash and Non-Interest-Bearing Accounts$84,222$107,644▲ $23,422
Total Assets$595,251$618,673▲ $23,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,133$81,837▼ $20,296
Accounts Payable and Accrued Expenses$4,305--
Total Liabilities$106,438$81,837▼ $24,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,813$536,836▲ $48,023
Total Liabilities and Net Assets / Fund Balance$595,251$618,673▲ $23,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,842--
Equipment$6,187--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri FrankDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Norman FullerPresident
Kris StrawserSecretary
Michelle BrunsTreasurer
John WhiteVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$234,273
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$8,400
All Other Contributions
$234,273
Change in Net Assets
$47,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,436
Salaries, Compensation, and Employee Benefits$80,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,613--$73,613
Other Expenses$37,900--$37,900
Occupancy$35,762--$35,762
All Other Expenses$19,228--$19,228
Fees for Services Other$11,600--$11,600
Payroll Taxes$6,017--$6,017
Other Employee Benefits$1,000--$1,000
Office Expenses$871--$871
Travel$832--$832
Advertising$521--$521
Total Functional Expenses$195,066$0$0$195,066
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 board of directors and the director of the agency were provided a copy of the 990 for review before the tax return was filed with the irs and the state of indiana.”

Governing documents etc available to public Part VI line 19

“Any documentation is available to the general public upon written request. This documentation is only for the financial information of the organization.”

Filing and Contact Details

Filer

EIN
35-1799813

Signing Officer

Name
Michelle Bruns
Title
Treasurer
Phone
2606659697
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Fuller
Formed
1991
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
185

Preparer

Preparer
W J Baidinger
Phone
2606657503
Supplemental Narrative

Additional Explanations

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

“The difference in balances is due to the fact that the treasurer made an adjustment to the retained earnings account during the year.”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY FOOD BANK
IRS990/AdvertisingGrp/ProgramServicesAmt0521
IRS990/AdvertisingGrp/TotalAmt0521
IRS990/AllOtherContributionsAmt0234273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019228
IRS990/AllOtherExpensesGrp/TotalAmt019228
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE BRUNS
IRS990/BooksInCareOfDetail/PhoneNum02606659697
IRS990/BooksInCareOfDetail/USAddress/AddressLine10711 E HARCOURT RD
IRS990/BooksInCareOfDetail/USAddress/City0ANGOLA
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084222
IRS990/CashNonInterestBearingGrp/EOYAmt0107644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0183
IRS990/CYOtherExpensesAmt0114436
IRS990/CYOtherRevenueAmt08400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047790
IRS990/CYSalariesCompEmpBnftPaidAmt080630
IRS990/CYTotalExpensesAmt0195066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST THE NEEDY PEOPLE IN THE FORM OF INFORMATION, FOOD, CLOTHING, AND DIRECT ASSISTANCE. SERVED OVER 2000 FAMILIES IN THE AREA OF STEUBEN COUNTY, IN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011600
IRS990/FeesForServicesOtherGrp/TotalAmt011600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS STRAWSER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI FRANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242856
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511029
IRS990/LandBldgEquipCostOrOtherBssAmt0511029
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY FOOD BANK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081837
IRS990/NetAssetsOrFundBalancesBOYAmt0488813
IRS990/NetAssetsOrFundBalancesEOYAmt0536836
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035762
IRS990/OccupancyGrp/TotalAmt035762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0871
IRS990/OfficeExpensesGrp/TotalAmt0871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEESMISC EXPENSES
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3DIRECT AID
IRS990/OtherExpensesGrp/ProgramServicesAmt01477
IRS990/OtherExpensesGrp/ProgramServicesAmt11761
IRS990/OtherExpensesGrp/ProgramServicesAmt24484
IRS990/OtherExpensesGrp/ProgramServicesAmt337900
IRS990/OtherExpensesGrp/TotalAmt01477
IRS990/OtherExpensesGrp/TotalAmt11761
IRS990/OtherExpensesGrp/TotalAmt24484
IRS990/OtherExpensesGrp/TotalAmt337900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073613
IRS990/OtherSalariesAndWagesGrp/TotalAmt073613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06017
IRS990/PayrollTaxesGrp/TotalAmt06017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMAN FULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0108945
IRS990/PYOtherRevenueAmt08400
IRS990/PYRevenuesLessExpensesAmt025170
IRS990/PYSalariesCompEmpBnftPaidAmt086655
IRS990/PYTotalExpensesAmt0195600
IRS990/PYTotalRevenueAmt0220770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0488813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85140
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt0893670
IRS990ScheduleA/SubstantialContributorsTotAmt0118641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012311
IRS990ScheduleA/TotalSupportAmt01049673
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/BookValueAmt0504842
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0504842
IRS990ScheduleD/EquipmentGrp/BookValueAmt06187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE DIRECTOR OF THE AGENCY WERE PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE THE TAX RETURN WAS FILED WITH THE IRS AND THE STATE OF INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DOCUMENTATION IS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. THIS DOCUMENTATION IS ONLY FOR THE FINANCIAL INFORMATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIFFERENCE IN BALANCES IS DUE TO THE FACT THAT THE TREASURER MADE AN ADJUSTMENT TO THE RETAINED EARNINGS ACCOUNT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595251
IRS990/TotalAssetsEOYAmt0618673
IRS990/TotalAssetsGrp/BOYAmt0595251
IRS990/TotalAssetsGrp/EOYAmt0618673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234273
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106438
IRS990/TotalLiabilitiesEOYAmt081837
IRS990/TotalLiabilitiesGrp/BOYAmt0106438
IRS990/TotalLiabilitiesGrp/EOYAmt081837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195066
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0832
IRS990/TravelGrp/TotalAmt0832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02606659697
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT HELP OF STEUBEN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0351799813
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 423
ReturnHeader/Filer/USAddress/City0ANGOLA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351413826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAIDINGER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10707 E MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Angola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046703
ReturnHeader/PreparerPersonGrp/PhoneNum02606657503
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W J BAIDINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-17T14:52:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,673
Liabilities
$81,837
Net assets
$536,836
Revenue
$242,856
Expenses
$195,066
Net income
$47,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$1.25$1.54$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$1.44$1.59$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.71$1.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$1.64$1.57$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$1.79$1.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$1.53$1.65$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$1.51$1.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.02$5.83$2.03$1.76$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.38$5.60$2.44$2.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.82$5.37$2.43$1.95$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.06$4.89$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.24$4.64$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits