Civic Intelligence

Samaritan House

990 • Fiscal year 2021 • EIN 38-3213283

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization Profilesamaritanhousemichigan.org
62324 Van DykeWashington, MI 48094

(586) 336-9956

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,116,367

Up $359,094 (+47%) from 2020

Net Assets

Up

$1,114,797

Up $359,005 (+48%) from 2020

Liabilities

Up

$1,570

Up $89 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$954,725

Up $290,285 (+44%) from 2020

Expenses

Down

$595,722

Down $7,570 (-1.3%) from 2020

Net Income

Up

$359,003

Up $297,855 (+487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $674,999Liabilities 2011: $125,885Net Assets 2011: $549,1142011Assets 2012: $642,503Liabilities 2012: $3,007Net Assets 2012: $639,4962012Assets 2013: $616,823Liabilities 2013: $2,882Net Assets 2013: $613,9412013Assets 2014: $633,933Liabilities 2014: $2,868Net Assets 2014: $631,0652014Assets 2015: $649,154Liabilities 2015: $2,366Net Assets 2015: $646,7892015Assets 2016: $656,319Liabilities 2016: $2,956Net Assets 2016: $653,3632016Assets 2017: $614,836Liabilities 2017: $1,532Net Assets 2017: $613,3042017Assets 2018: $647,316Liabilities 2018: $1,540Net Assets 2018: $645,7762018Assets 2019: $696,181Liabilities 2019: $1,536Net Assets 2019: $694,6452019Assets 2020: $757,273Liabilities 2020: $1,481Net Assets 2020: $755,7922020Assets 2021: $1,116,367Liabilities 2021: $1,570Net Assets 2021: $1,114,7972021Assets 2022: $1,199,068Liabilities 2022: $9,156Net Assets 2022: $1,189,9122022Assets 2023: $1,220,816Liabilities 2023: $1,654Net Assets 2023: $1,219,1622023Assets 2024: $1,230,607Liabilities 2024: $36,090Net Assets 2024: $1,194,5172024

Highlighted filing

2021

Assets$1,116,367
Liabilities$1,570
Net Assets$1,114,797
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $680,308Expenses 2011: $627,159Net Income 2011: $53,1492011Revenue 2012: $719,061Expenses 2012: $628,680Net Income 2012: $90,3812012Revenue 2013: $579,546Expenses 2013: $605,101Net Income 2013: -$25,5552013Revenue 2014: $571,470Expenses 2014: $554,346Net Income 2014: $17,1242014Revenue 2015: $575,978Expenses 2015: $562,254Net Income 2015: $13,7242015Revenue 2016: $581,860Expenses 2016: $575,313Net Income 2016: $6,5472016Revenue 2017: $547,530Expenses 2017: $587,589Net Income 2017: -$40,0592017Revenue 2018: $609,540Expenses 2018: $577,068Net Income 2018: $32,4722018Revenue 2019: $614,099Expenses 2019: $565,231Net Income 2019: $48,8682019Revenue 2020: $664,440Expenses 2020: $603,292Net Income 2020: $61,1482020Revenue 2021: $954,725Expenses 2021: $595,722Net Income 2021: $359,0032021Revenue 2022: $734,863Expenses 2022: $673,608Net Income 2022: $61,2552022Revenue 2023: $771,028Expenses 2023: $741,385Net Income 2023: $29,6432023Revenue 2024: $869,607Expenses 2024: $901,627Net Income 2024: -$32,0202024

Highlighted filing

2021

Revenue$954,725
Expenses$595,722
Net Income$359,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$955,200
Mission and Program Overview

Mission

We are a non-profit food pantry for low income people in our service area we also provide emergency utility, shelter, and clothing assistance to our clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,041$520,997▲ $300,956
Land, Buildings, and Equipment, Net$483,937$472,566▼ $11,371
Cash and Non-Interest-Bearing Accounts$48,282$72,295▲ $24,013
Total Assets$757,273$1,116,367▲ $359,094
Other Assets Total$5,013$50,509▲ $45,496
Liabilities
Accounts Payable and Accrued Expenses$1,481$1,570▲ $89
Total Liabilities$1,481$1,570▲ $89
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,792$1,114,797▲ $359,005
Total Net Assets Fund Balance$755,792$1,114,797▲ $359,005
Total Liabilities and Net Assets / Fund Balance$757,273$1,116,367▲ $359,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,812$111,724$354,536
Land$211,000-$211,000
Other Land Buildings$18,242$14,143$32,385
Equipment$512$13,015$13,527
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WojcikExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Richard RosenbergChairman
Margaret TrublowskiVice-chairman
Jan LerchTrustee
Christine PatrickSecretary
Della DiederichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,968
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$5,635
All Other Contributions
$872,633
Change in Net Assets
$359,003

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$169,824Estimated
Other Non Cash Contri Table$55,799Estimated
Other Non Cash Contri Table$37,600Estimated
Clothing and Household Goods$15,654Estimated
Other Non Cash Contri Table$11,737Estimated
Total Noncash Contributions$290,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,725
Revenue Not Reported on Form 990
$115,114
Total Revenue per Audited Statements
$1,069,839
Total Revenue per Form 990
$954,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,248
Other Expenses$100,917
Salaries, Compensation, and Employee Benefits$69,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$425,248--$425,248
Current Officers, Directors, Trustees, and Key Employees$41,932$22,578$0$64,510
Occupancy$57,068$6,341$0$63,409
Office Expenses$14,949$3,738$0$18,687
Depreciation Depletion$10,278$1,142$0$11,420
Payroll Taxes$3,281$1,766$0$5,047
Information Technology$3,027$336$0$3,363
Advertising$3,250$0$0$3,250
Insurance$197$106$0$303
Other Expenses$279$0$0$279
Total Functional Expenses$559,509$36,213$0$595,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,835
Expenses per Audited Statements$595,721
Total Expenses per Form 990$595,721
Expenses Not Reported on Form 990$115,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,110
Fundraising Direct Expenses$475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,935$53,935$946$52,989
Fashion Show$17,346$17,346$82$17,264
Total Events$71,281$71,281$23,584$47,697
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritan House
EIN
38-3213283
Phone
5863369956
Address
62324 VAN DYKE, WASHINGTON, MI 48094

Signing Officer

Name
Della Diederich
Title
Treasurer
Phone
5863369956
Signed
2022-08-11

Organization Details

Principal Officer
Della Diederich
Formed
1995
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
200

Preparer

Firm
Northend Tax Accounting Serv
Address
231 S MAIN ST, ROMEO, MI 48065
Preparer
Mary Shellabarger EA
Phone
5867526000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the finance committee”

Pt VI, Line 15A

“The vice-chairperson performs an annual review of the executive director. The evaluation is discussed with the executive director, and presented to the executive committee with the vice-chairperson's recommendaiton for compensation. Approval of the recommended compensation is by majority vote of the executive committee”

Pt VI, Line 15B

“The executive director and vice-chairperson perform an annual review of the administrative assistnat, event coordiator and director of communications. The evaluations are discussed with the employees and presented to the executive committee with their recommendation for compensation. Approval of the recommended compensation is by majority vote of the executive committee.”

Pt VI, Line 19

“Board members receive finance reports monthly. Copies of finance documents are available to others upon request.”

Other

“PART III, LINE 4d-$169 WAS SPENT TO HELP AN INDIVIDUAL PAY PHARMACY PRESCRIPTION.”

Other

“$184 was spent to help an individual pay to replace a leaking toilet and repair the damaged floor”

Other

“$844 was spent to help an individual pay to replace for car repairs.”

Form 990, Part III, Line 4D

“Support services for above programs 135458. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses (audit revenue includes gross receipts from fundraising)”

Pt XII, Line 2D

“Fundraising expenses (form 990 doesn't include fundraising expenses in part ix. Net proceeds are inpart viii)”

Raw XML AppendixShowing 400 of 512 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/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0472833
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt061049
IRS990/PYOtherRevenueAmt07766
IRS990/PYRevenuesLessExpensesAmt061148
IRS990/PYSalariesCompEmpBnftPaidAmt069410
IRS990/PYTotalExpensesAmt0603292
IRS990/PYTotalRevenueAmt0664440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0359003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03198055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0871
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03198055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03198055
IRS990ScheduleA/TotalSupportAmt03198926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354536
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091055
IRS990ScheduleD/DonatedServicesUseFcltsAmt091055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013527
IRS990ScheduleD/ExpensesNotReportedAmt0115114
IRS990ScheduleD/ExpensesSubtotalAmt0595721
IRS990ScheduleD/LandGrp/BookValueAmt0211000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt024059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032385
IRS990ScheduleD/OtherRevenueAmt024059
IRS990ScheduleD/RevenueNotReportedAmt0115114
IRS990ScheduleD/RevenueSubtotalAmt0954725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES (AUDIT REVENUE INCLUDES GROSS RECEIPTS FROM FUNDRAISING)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES (FORM 990 DOESN'T INCLUDE FUNDRAISING EXPENSES IN PART IX. NET PROCEEDS ARE INPART VIII)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472566
IRS990ScheduleD/TotalExpensesPerForm990Amt0595721
IRS990ScheduleD/TotalRevenuePerForm990Amt0954725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710835
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04502
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02668
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01831
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012720
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING & OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NON-FOOD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5BACK TO SCHOOL PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CHRISTMAS SHARING TREE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0282929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt315654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt455799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt511737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt637600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc014 DAY FOOD PACKAGE (3 MEALS/DAY)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BILLS,PLUMBING & FURNACE REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3CLOTHING,MEDICAL, CAR, HOME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4PERSONAL,CLEANING & PAPER PROD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5BACKPACKS, SUPPLIES, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6CHRISTMAS GIFTS & DINNER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3ACTUAL & EST'D
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL & EST'D
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5ACTUAL & ESTIMATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6ACTUAL & EST'D
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UTILITY AND SHELTER ASSISTANCE IS PAID DIRECTLY TO THE UTILITY COMPANY OR LANDLOARD. OTHER MONETARY ASSISTANCE IS PAID DIRECTLY TO THE MERCHANT. SHOE STORE GIFT CARDS ARE USED FOR BACK TO SCHOOL. FOOD ONLY GROCERY GIFT CARDS ARE USED FOR HOLIDAY DINNER MEALS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE KEPT FOR ALL ASSISTANCE PROVIDED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015654
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0169824
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NON-FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CHRISTMAS GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BACK-TO-SCHOOL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,367
Liabilities
$1,570
Net assets
$1,114,797
Revenue
$954,725
Expenses
$595,722
Net income
$359,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.87$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.77$0.74$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.73$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.95$0.60$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.66$0.60$0.06
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.61$0.57$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.61$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.58$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.58$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.72$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.67$0.13$0.55$0.68$0.63$0.05