Civic Intelligence

Montgomery County Emergency Assistance Program Inc.

990 • Fiscal year 2021 • EIN 51-0163667

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileWWW.MCEAP.COM
PO Box 6594Christiansburg, VA 24068

(540) 381-1561

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$920,610

Up $68,963 (+8.1%) from 2020

Net Assets

Up

$839,155

Up $138,508 (+20%) from 2020

Liabilities

Down

$81,455

Down $69,545 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Down

$790,597

Down $263,904 (-25%) from 2020

Expenses

Down

$652,089

Down $169,893 (-21%) from 2020

Net Income

Down

$138,508

Down $94,011 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$920,610
Liabilities$81,455
Net Assets$839,155
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$790,597
Expenses$652,089
Net Income$138,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$790,597
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$618,282$629,917▲ $11,635
Cash and Non-Interest-Bearing Accounts$184,013$222,995▲ $38,982
Savings and Temporary Cash Investments$49,352$66,198▲ $16,846
Accounts Receivable-$1,500-
Total Assets$851,647$920,610▲ $68,963
Liabilities
Other Liabilities$151,000$81,455▼ $69,545
Total Liabilities$151,000$81,455▼ $69,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,647$839,155▲ $138,508
Total Net Assets Fund Balance$700,647$839,155▲ $138,508
Total Liabilities and Net Assets / Fund Balance$851,647$920,610▲ $68,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,155$56,721$468,876
Land$174,000-$174,000
Equipment$26,611$6,653$33,264
Leasehold Improvements$17,151$3,277$20,428
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$416,814
Program Service Revenue
$369,000
Investment Income
$5
Other Revenue
$4,778
All Other Contributions
$416,814
Change in Net Assets
$138,508

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$212,850
Clothing and Household Goods-$5,850
Total Noncash Contributions1$218,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,597
Revenue Not Reported on Form 990
$15,709
Total Revenue per Audited Statements
$806,306
Total Revenue per Form 990
$790,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$549,030
Other Expenses$103,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$549,030--$549,030
Occupancy$54,223--$54,223
Depreciation Depletion$21,629--$21,629
Fees for Services Accounting-$13,385-$13,385
Fees for Service Investment Mgmnt Fees-$6,064-$6,064
Interest$3,835--$3,835
Insurance-$2,753-$2,753
Office Expenses-$971-$971
Advertising-$199-$199
Total Functional Expenses$628,717$23,372$0$652,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,798
Expenses per Audited Statements$652,089
Total Expenses per Form 990$652,089
Expenses Not Reported on Form 990$15,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,778
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$81,455
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
PO BOX 6594, CHRISTIANSBURG, VA 24068

Signing Officer

Name
Sharon Williams
Title
President
Phone
5403811561
Signed
2022-05-25
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.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0700647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0218700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054223
IRS990/OccupancyGrp/TotalAmt054223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/TotalAmt0971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0151000
IRS990/OtherLiabilitiesGrp/EOYAmt081455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369000
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/ExpenseAmt079687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0369000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0753389
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt068593
IRS990/PYOtherRevenueAmt03565
IRS990/PYProgramServiceRevenueAmt0313026
IRS990/PYRevenuesLessExpensesAmt0232519
IRS990/PYTotalExpensesAmt0821982
IRS990/PYTotalRevenueAmt01054501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138508
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03392786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01350772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt03392786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03392786
IRS990ScheduleA/TotalSupportAmt03425605
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/BookValueAmt0412155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468876
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015709
IRS990ScheduleD/DonatedServicesUseFcltsAmt015709
IRS990ScheduleD/EquipmentGrp/BookValueAmt026611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033264
IRS990ScheduleD/ExpensesNotReportedAmt015709
IRS990ScheduleD/ExpensesSubtotalAmt0652089
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt015709
IRS990ScheduleD/RevenueSubtotalAmt0790597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629917
IRS990ScheduleD/TotalExpensesPerForm990Amt0652089
IRS990ScheduleD/TotalLiabilityAmt081455
IRS990ScheduleD/TotalRevenuePerForm990Amt0790597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3205372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt422767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt512071
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/NonCashAssistanceAmt05850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1212850
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/NoncashContributionsRptF990Amt05850
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0212850
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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$920,610
Liabilities
$81,455
Net assets
$839,155
Revenue
$790,597
Expenses
$652,089
Net income
$138,508
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
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.79$0.65$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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