Civic Intelligence

Montgomery County Emergency Assistance Program Inc.

990 • Fiscal year 2023 • EIN 51-0163667

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$1,250,689

Flat from 2023

Net Assets

Flat

$1,048,593

Flat from 2023

Liabilities

Flat

$202,096

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Flat

$911,855

Flat from 2023

Expenses

Flat

$828,364

Flat from 2023

Net Income

Flat

$83,491

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2023

Assets$1,250,689
Liabilities$202,096
Net Assets$1,048,593
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 2023: $911,855Expenses 2023: $828,364Net Income 2023: $83,4912023Revenue 2024: $864,984Expenses 2024: $813,961Net Income 2024: $51,0232024

Highlighted filing

2023

Revenue$911,855
Expenses$828,364
Net Income$83,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$911,855
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$952,463$931,113▼ $21,350
Savings and Temporary Cash Investments$152,826$188,113▲ $35,287
Cash and Non-Interest-Bearing Accounts$141,121$131,463▼ $9,658
Total Assets$1,246,410$1,250,689▲ $4,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,308$202,096▼ $79,212
Total Liabilities$281,308$202,096▼ $79,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,773$1,017,484▲ $93,711
Net Assets With Donor Restrictions$41,329$31,109▼ $10,220
Total Net Assets Fund Balance$965,102$1,048,593▲ $83,491
Total Liabilities and Net Assets / Fund Balance$1,246,410$1,250,689▲ $4,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,158$95,193$734,351
Land$262,114-$262,114
Equipment$9,580$23,684$33,264
Leasehold Improvements$20,261$6,417$26,678
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sharon WilliamsPresident
Alyssa TinglerDirector
George MauneyDirector
Joshua CopelandDirector
Matthew NottinghamDirector
Melissa Adams-feltsDirector
Monty ThompsonDirector
Phil PappasDirector
Sue HossackDirector
Vickie KittsCorr. Secret
Marjorie VitaleOperational
Esther V BrannRecording Se
Marina GrayTreasurer
Judy RoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,894
Program Service Revenue
$452,320
Investment Income
$1,283
Other Revenue
$1,358
All Other Contributions
$456,894
Change in Net Assets
$83,491

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$237,000
Clothing and Household Goods-$5,725
Total Noncash Contributions1$242,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$725,740
Other Expenses$102,624
Total Fundraising Expense$229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$725,740--$725,740
Occupancy$30,061--$30,061
Depreciation Depletion$27,600--$27,600
Fees for Services Accounting-$11,957-$11,957
Interest-$8,775-$8,775
Insurance-$5,865-$5,865
Office Expenses-$2,145-$2,145
Other Expenses-$1,100$229$229
Advertising-$205-$205
Total Functional Expenses$783,401$44,734$229$828,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,358
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
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
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Williams
Formed
1975
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call 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.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST FAMILIES AND INDIVIDUALS WITH IMMEDIATE, TEMPORARY, AND EMERGENCY SITUATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0205
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/AllOtherContributionsAmt0456894
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403811561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 ROANOKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0240733020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141121
IRS990/CashNonInterestBearingGrp/EOYAmt0131463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456894
IRS990/CYGrantsAndSimilarPaidAmt0725740
IRS990/CYInvestmentIncomeAmt01283
IRS990/CYOtherExpensesAmt0102624
IRS990/CYOtherRevenueAmt01358
IRS990/CYProgramServiceRevenueAmt0452320
IRS990/CYRevenuesLessExpensesAmt083491
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0828364
IRS990/CYTotalFundraisingExpenseAmt0229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027600
IRS990/DepreciationDepletionGrp/TotalAmt027600
IRS990/Desc0THE ORGANIZATION PROVIDES PUBLIC ASSISTANCE TO THE INDIGENT; FOOD, SHELTER, AND MECIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041329
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031109
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0732964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011957
IRS990/FeesForServicesAccountingGrp/TotalAmt011957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER V BRANN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARINA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE KITTS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE HOSSACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA ADAMS-FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12MONTY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSSA TINGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORR. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01358
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0725740
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0725740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0725740
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0911855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05865
IRS990/InsuranceGrp/TotalAmt05865
IRS990/InterestGrp/ManagementAndGeneralAmt08775
IRS990/InterestGrp/TotalAmt08775
IRS990/InvestmentIncomeGrp/ExclusionAmt01283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931113
IRS990/LandBldgEquipCostOrOtherBssAmt01056407
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202096
IRS990/NetAssetsOrFundBalancesBOYAmt0965102
IRS990/NetAssetsOrFundBalancesEOYAmt01048593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0923773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01017484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0242725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030061
IRS990/OccupancyGrp/TotalAmt030061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OfficeExpensesGrp/TotalAmt02145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2WRAPPING BOOTH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/TotalAmt014687
IRS990/OtherExpensesGrp/TotalAmt11100
IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452320
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt050437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0452320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0770971
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt086752
IRS990/PYOtherRevenueAmt05541
IRS990/PYProgramServiceRevenueAmt0438320
IRS990/PYRevenuesLessExpensesAmt0125947
IRS990/PYTotalExpensesAmt0857723
IRS990/PYTotalRevenueAmt0983670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03079632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01830502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt03079632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03079632
IRS990ScheduleA/TotalSupportAmt03097892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0283
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/BookValueAmt0639158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734351
IRS990ScheduleD/EquipmentGrp/BookValueAmt09580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033264
IRS990ScheduleD/LandGrp/BookValueAmt0262114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931113
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3285554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt425699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt511292
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/NonCashAssistanceAmt05725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1237000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0IN-KIND GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1IN-KIND GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4210
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/NoncashContributionsRptF990Amt05725
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0237000
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246410
IRS990/TotalAssetsEOYAmt01250689
IRS990/TotalAssetsGrp/BOYAmt01246410
IRS990/TotalAssetsGrp/EOYAmt01250689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,689
Liabilities
$202,096
Net assets
$1,048,593
Revenue
$911,855
Expenses
$828,364
Net income
$83,491
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
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.91$0.83$0.08
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
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