Civic Intelligence

Community Give-A-Way House Inc

990EZ • Fiscal year 2019 • EIN 36-3637113

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

PO Box 845Havre, MT 59501

(406) 265-1254

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$70,338

Up $20,249 (+40%) from 2018

Net Assets

Up

$69,065

Up $22,059 (+47%) from 2018

Liabilities

Down

$1,273

Down $1,810 (-59%) from 2018

Revenue

Up

$103,266

Up $31,021 (+43%) from 2018

Expenses

Up

$81,206

Up $23,533 (+41%) from 2018

Net Income

Up

$22,060

Up $7,488 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $50,089Liabilities 2018: $3,083Net Assets 2018: $47,0062018Assets 2019: $70,338Liabilities 2019: $1,273Net Assets 2019: $69,0652019Assets 2020: $89,963Liabilities 2020: $1,191Net Assets 2020: $88,7722020Assets 2021: $100,580Liabilities 2021: $1,981Net Assets 2021: $98,5992021Assets 2022: $88,527Liabilities 2022: $1,606Net Assets 2022: $86,9212022Assets 2023: $64,758Liabilities 2023: $1,959Net Assets 2023: $62,7992023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$70,338
Liabilities$1,273
Net Assets$69,065

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $72,245Expenses 2018: $57,673Net Income 2018: $14,5722018Revenue 2019: $103,266Expenses 2019: $81,206Net Income 2019: $22,0602019Revenue 2020: $99,008Expenses 2020: $79,300Net Income 2020: $19,7082020Revenue 2021: $136,326Expenses 2021: $126,499Net Income 2021: $9,8272021Revenue 2022: $134,478Expenses 2022: $146,156Net Income 2022: -$11,6782022Revenue 2023: $130,314Expenses 2023: $154,438Net Income 2023: -$24,1242023Revenue 2024: $75,364Expenses 2024: $96,882Net Income 2024: -$21,5182024

Highlighted filing

2019

Revenue$103,266
Expenses$81,206
Net Income$22,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$103,266
Mission and Program Overview

Mission

Community give-a-way house, inc., doing business as havre's helping haven, is a private non-profit organization incorporated january 25, 1989, under the montana nonprofit corporation act, as amended. The corporation's mission is to provide clothing and other household items to members of the community in and around havre, montana at very low prices. Proverbs 11:25 sums up the corporation's mission: "a generous person will prosper; whoever refreshes others will themselves be refreshed."

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING AND OTHER HOUSEHOLD ITEMS TO THE MEMBERS OF THE COMMUNITY IN AND AROUND HAVRE, MT AT LOW PRICES.$5,000$81,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WALKERPresident-$0--
CAROL ORTMANVice Preside-$0--
CARLA BOUCHERSecretary-$0--
DOUG VANCETreasurer-$0--
MONICA GALLEGOS-LAUEPPLEDirector-$0--
MAGGIE LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Give-a-way House Inc
EIN
36-3637113
Address
PO BOX 845, HAVRE, MT 59501

Signing Officer

Name
Chris Walker
Title
President
Signed
2020-05-27

Preparer

Firm
Scharfe Kato & Co Pc
Address
PO BOX 2608, HAVRE, MT 59501
Preparer
Lindsey S Kellam CPA
Phone
4062651254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 693 insurance expense 770 building exp 92 fees & permits 53 phone & internet 1,169 workers comp 967 total 3,744

Form 990-ez, Part II, Line 26

Payroll taxes payable 3,083 1,273

Form 990-ez, Part III

Community give-a-way house, inc., doing business as havre's helping haven, is a private non-profit organization incorporated january 25, 1989, under the montana nonprofit corporation act, as amended. The corporation's mission is to provide clothing and other household items to members of the community in and around havre, montana at very low prices. Proverbs 11:25 sums up the corporation's mission: "a generous person will prosper; whoever refreshes others will themselves be refreshed."

Raw XML Appendix147 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt03744
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY GIVE-A-WAY HOUSE, INC., DOING BUSINESS AS HAVRE'S HELPING HAVEN, IS A PRIVATE NON-PROFIT ORGANIZATION INCORPORATED JANUARY 25, 1989, UNDER THE MONTANA NONPROFIT CORPORATION ACT, AS AMENDED. THE CORPORATION'S MISSION IS TO PROVIDE CLOTHING AND OTHER HOUSEHOLD ITEMS TO MEMBERS OF THE COMMUNITY IN AND AROUND HAVRE, MONTANA AT VERY LOW PRICES. PROVERBS 11:25 SUMS UP THE CORPORATION'S MISSION: "A GENEROUS PERSON WILL PROSPER; WHOEVER REFRESHES OTHERS WILL THEMSELVES BE REFRESHED."
IRS990EZ/ProgramServiceRevenueAmt0102966
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 693 INSURANCE EXPENSE 770 BUILDING EXP 92 FEES & PERMITS 53 PHONE & INTERNET 1,169 WORKERS COMP 967 TOTAL 3,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 3,083 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY GIVE-A-WAY HOUSE, INC., DOING BUSINESS AS HAVRE'S HELPING HAVEN, IS A PRIVATE NON-PROFIT ORGANIZATION INCORPORATED JANUARY 25, 1989, UNDER THE MONTANA NONPROFIT CORPORATION ACT, AS AMENDED. THE CORPORATION'S MISSION IS TO PROVIDE CLOTHING AND OTHER HOUSEHOLD ITEMS TO MEMBERS OF THE COMMUNITY IN AND AROUND HAVRE, MONTANA AT VERY LOW PRICES. PROVERBS 11:25 SUMS UP THE CORPORATION'S MISSION: "A GENEROUS PERSON WILL PROSPER; WHOEVER REFRESHES OTHERS WILL THEMSELVES BE REFRESHED."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WALKER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GIVE-A-WAY HOUSE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062651254
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY S KELLAM CPA
ReturnHeader/ReturnTs02020-06-29T10:13:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings