Civic Intelligence

Montgomery County Emergency Assistance Program Inc.

990 • Fiscal year 2020 • EIN 51-0163667

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MCEAP.COM
110 Roanoke StreetChristiansburg, VA 24073-3020

(540) 381-1561

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% 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

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$851,647

Up $380,774 (+81%) from 2019

Net Assets

Up

$700,647

Up $232,519 (+50%) from 2019

Liabilities

Up

$151,000

Up $148,255 (+5401%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Down

$1,054,501

Down $133,024 (-11%) from 2019

Expenses

Down

$821,982

Down $288,890 (-26%) from 2019

Net Income

Up

$232,519

Up $155,866 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $104,065Liabilities 2011: $0Net Assets 2011: $104,0652011Assets 2012: $74,378Liabilities 2012: $0Net Assets 2012: $74,3782012Assets 2013: $88,602Liabilities 2013: $0Net Assets 2013: $88,6022013Assets 2014: $128,276Liabilities 2014: $0Net Assets 2014: $128,2762014Assets 2015: $430,733Liabilities 2015: $277,708Net Assets 2015: $153,0252015Assets 2016: $469,876Liabilities 2016: $191,563Net Assets 2016: $278,3132016Assets 2017: $468,543Liabilities 2017: $149,015Net Assets 2017: $319,5282017Assets 2018: $470,777Liabilities 2018: $72,353Net Assets 2018: $398,4242018Assets 2019: $470,873Liabilities 2019: $2,745Net Assets 2019: $468,1282019Assets 2020: $851,647Liabilities 2020: $151,000Net Assets 2020: $700,6472020Assets 2021: $920,610Liabilities 2021: $81,455Net Assets 2021: $839,1552021Assets 2022: $1,246,410Liabilities 2022: $281,308Net Assets 2022: $965,1022022Assets 2023: $1,250,689Liabilities 2023: $202,096Net Assets 2023: $1,048,5932023Assets 2024: $1,217,466Liabilities 2024: $117,850Net Assets 2024: $1,099,6162024

Highlighted filing

2020

Assets$851,647
Liabilities$151,000
Net Assets$700,647
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $594,034Expenses 2011: $630,892Net Income 2011: -$36,8582011Revenue 2012: $599,790Expenses 2012: $629,477Net Income 2012: -$29,6872012Revenue 2013: $566,138Expenses 2013: $551,914Net Income 2013: $14,2242013Revenue 2014: $707,873Expenses 2014: $668,199Net Income 2014: $39,6742014Revenue 2015: $588,370Expenses 2015: $563,621Net Income 2015: $24,7492015Revenue 2016: $774,878Expenses 2016: $649,590Net Income 2016: $125,2882016Revenue 2017: $911,129Expenses 2017: $869,914Net Income 2017: $41,2152017Revenue 2018: $835,677Expenses 2018: $756,781Net Income 2018: $78,8962018Revenue 2019: $1,187,525Expenses 2019: $1,110,872Net Income 2019: $76,6532019Revenue 2020: $1,054,501Expenses 2020: $821,982Net Income 2020: $232,5192020Revenue 2021: $790,597Expenses 2021: $652,089Net Income 2021: $138,5082021Revenue 2022: $983,670Expenses 2022: $857,723Net Income 2022: $125,9472022Revenue 2023: $911,855Expenses 2023: $828,364Net Income 2023: $83,4912023Revenue 2024: $864,984Expenses 2024: $813,961Net Income 2024: $51,0232024

Highlighted filing

2020

Revenue$1,054,501
Expenses$821,982
Net Income$232,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,054,501
Mission and Program Overview

Mission

To meet the immediate, emergency, and temporary needs of the low-income, unemployed, elderly, and handicapped individuals and families of montgomery county in the areas of food, clothing, furniture, and financial assistance when existing agencies cannot do so.

To assist families and individuals with immediate, temporary, and emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,407$618,282▲ $294,875
Cash and Non-Interest-Bearing Accounts$113,347$184,013▲ $70,666
Savings and Temporary Cash Investments$34,119$49,352▲ $15,233
Total Assets$470,873$851,647▲ $380,774
Liabilities
Other Liabilities-$151,000-
Mortgage Notes Payable Secured by Investment Property$2,745--
Total Liabilities$2,745$151,000▲ $148,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,128$700,647▲ $232,519
Total Net Assets Fund Balance$468,128$700,647▲ $232,519
Total Liabilities and Net Assets / Fund Balance$470,873$851,647▲ $380,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,768$43,108$468,876
Land$174,000-$174,000
Leasehold Improvements$18,514$1,914$20,428
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sharon WilliamsPresident
Alyssa HuffDirector
Doug KanneyDirector
Judy RoweDirector
Marina GrayDirector
Marjorie VitaleDirector
Matthew NottinghamDirector
Melynda SinkDirector
Monty ThompsonDirector
Phil PappasDirector
Susan MillerDirector
Vickie KittsDirector
Melissa PoindexterCommunity Se
Esther V BrannSecretary
Chris HallTreasurer
Phil PappasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$737,899
Program Service Revenue
$313,026
Investment Income
$11
Other Revenue
$3,565
All Other Contributions
$737,899
Change in Net Assets
$232,519

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 Amount
Food Inventory1$435,700
Clothing and Household Goods-$14,050
Total Noncash Contributions1$449,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,501
Revenue Not Reported on Form 990
$14,816
Total Revenue per Audited Statements
$1,069,317
Total Revenue per Form 990
$1,054,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$753,389
Other Expenses$68,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$753,389--$753,389
Occupancy$41,319--$41,319
Depreciation Depletion$9,503--$9,503
Fees for Services Accounting-$8,800-$8,800
Fees for Service Investment Mgmnt Fees-$6,141-$6,141
Insurance-$1,173-$1,173
Office Expenses-$890-$890
Other Expenses-$559-$559
Advertising-$199-$199
Interest$9--$9
Total Functional Expenses$804,220$17,762$0$821,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,798
Expenses per Audited Statements$821,982
Total Expenses per Form 990$821,982
Expenses Not Reported on Form 990$14,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,565
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
Other Liabilities$151,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“Organization reviews the form 990 before the audit presentation to the governing board and the 990 is not filed until after the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organzation discusses these documents and the audit report during the board meetings.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Emergency
EIN
51-0163667
Phone
5403811561
Address
110 ROANOKE STREET, CHRISTIANSBURG, VA 24073-3020

Signing Officer

Name
Sharon Williams
Title
President
Phone
5403811561
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Williams
Formed
1975
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
150

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
John Cooke CPA
Phone
5409531152
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to assist montgomery county residents in maintaining their households and restoring their self-sufficiency. This can be achieved by serving the immediate, emergency, and temporary needs of low-income, unemployed, elderly or handicapped individuals and families.”

Form 990, Part XI, Line 9

“Fundrasing expenses 0 fundraising expenses 0”

Financial Statement Notes

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

“FUNDRASING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02745
IRS990/NetAssetsOrFundBalancesBOYAmt0468128
IRS990/NetAssetsOrFundBalancesEOYAmt0700647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0449750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041319
IRS990/OccupancyGrp/TotalAmt041319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OfficeExpensesGrp/TotalAmt0890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/TotalAmt0559
IRS990/OtherLiabilitiesGrp/EOYAmt0151000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313026
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVES EMERGENCY FOOD AND SHELTER PROGRAM FUNDING FOR ASSISTANCE PROVIDED TO INDIGENT CITIZENS OF MONTGOMERY COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINS A THRIFT STORE TO PROVIDE A SOURCE OF ESSENTIAL ITEMS AT AN AFFORDABLE PRICE TO THE INDIGENT CITIZENS OF MONTGOMERY COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01049320
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt061552
IRS990/PYOtherRevenueAmt01423
IRS990/PYProgramServiceRevenueAmt0257836
IRS990/PYRevenuesLessExpensesAmt076653
IRS990/PYTotalExpensesAmt01110872
IRS990/PYTotalRevenueAmt01187525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03553915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt03553915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03553915
IRS990ScheduleA/TotalSupportAmt03592055
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/BookValueAmt0425768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468876
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014816
IRS990ScheduleD/DonatedServicesUseFcltsAmt014816
IRS990ScheduleD/ExpensesNotReportedAmt014816
IRS990ScheduleD/ExpensesSubtotalAmt0821982
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt014816
IRS990ScheduleD/RevenueSubtotalAmt01054501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618282
IRS990ScheduleD/TotalExpensesPerForm990Amt0821982
IRS990ScheduleD/TotalLiabilityAmt0151000
IRS990ScheduleD/TotalRevenuePerForm990Amt01054501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3195802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt416815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt522895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ELECTRICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GAS, HEAT, AND OIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT AND HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5WATER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FLEX OUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1435700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0IN-KIND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1IN-KIND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014050
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0435700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ASSIST MONTGOMERY COUNTY RESIDENTS IN MAINTAINING THEIR HOUSEHOLDS AND RESTORING THEIR SELF-SUFFICIENCY. THIS CAN BE ACHIEVED BY SERVING THE IMMEDIATE, EMERGENCY, AND TEMPORARY NEEDS OF LOW-INCOME, UNEMPLOYED, ELDERLY OR HANDICAPPED INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS THE FORM 990 BEFORE THE AUDIT PRESENTATION TO THE GOVERNING BOARD AND THE 990 IS NOT FILED UNTIL AFTER THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION DISCUSSES THESE DOCUMENTS AND THE AUDIT REPORT DURING THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRASING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$851,647
Liabilities
$151,000
Net assets
$700,647
Revenue
$1,054,501
Expenses
$821,982
Net income
$232,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.86$0.81$0.05
2023Summary only. Only limited summary data is available for this year.$1.25$0.20$1.05$0.91$0.83$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.97$0.98$0.86$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.79$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$1.05$0.82$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.19$1.11$0.08
2018Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.84$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.91$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$0.47$0.19$0.28$0.77$0.65$0.13
2015Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$0.59$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.71$0.67$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.57$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.60$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.59$0.63$0.04