Civic Intelligence

Koinonia Foundation Inc.

990 • Fiscal year 2013 • EIN 54-0806221

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.KOINONIACARES.ORG
6037 Franconia Road22310

(703) 971-1991

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,325

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$150,259

Down $55,536 (-27%) from 2012

Net Assets

Down

$146,725

Down $54,112 (-27%) from 2012

Liabilities

Down

$3,534

Down $1,424 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

$397,809

No earlier filing loaded for comparison.

Expenses

Down

$451,921

Down $17,871 (-3.8%) from 2012

Net Income

-$54,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $225,960Liabilities 2010: $1,497Net Assets 2010: $224,4632010Assets 2011: $202,648Liabilities 2011: $4,504Net Assets 2011: $198,1442011Assets 2012: $205,795Liabilities 2012: $4,958Net Assets 2012: $200,8372012Assets 2013: $150,259Liabilities 2013: $3,534Net Assets 2013: $146,7252013Assets 2014: $108,364Liabilities 2014: $4,425Net Assets 2014: $103,9392014Assets 2015: $118,927Liabilities 2015: $12,477Net Assets 2015: $106,4502015Assets 2016: $236,775Liabilities 2016: $14,149Net Assets 2016: $222,6262016Assets 2017: $299,249Liabilities 2017: $7,902Net Assets 2017: $291,3472017Assets 2019: $240,317Liabilities 2019: $3,875Net Assets 2019: $236,4422019Assets 2020: $1,161,133Liabilities 2020: $6,727Net Assets 2020: $1,154,4062020Assets 2021: $684,616Liabilities 2021: $0Net Assets 2021: $684,6162021Assets 2022: $694,505Liabilities 2022: $5,824Net Assets 2022: $688,6812022Assets 2023: $1,013,020Liabilities 2023: $12,567Net Assets 2023: $1,000,4532023Assets 2024: $879,717Liabilities 2024: $7,295Net Assets 2024: $872,4222024Assets 2025: $1,081,880Liabilities 2025: $10,742Net Assets 2025: $1,071,1382025

Highlighted filing

2013

Assets$150,259
Liabilities$3,534
Net Assets$146,725
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $559,3992010Expenses 2011: $515,1392011Expenses 2012: $469,7922012Revenue 2013: $397,809Expenses 2013: $451,921Net Income 2013: -$54,1122013Revenue 2014: $436,537Expenses 2014: $479,323Net Income 2014: -$42,7862014Revenue 2015: $398,475Expenses 2015: $427,450Net Income 2015: -$28,9752015Revenue 2016: $553,009Expenses 2016: $447,242Net Income 2016: $105,7672016Revenue 2017: $491,142Expenses 2017: $422,421Net Income 2017: $68,7212017Revenue 2019: $435,133Expenses 2019: $420,619Net Income 2019: $14,5142019Revenue 2020: $1,491,571Expenses 2020: $573,216Net Income 2020: $918,3552020Revenue 2021: $815,342Expenses 2021: $1,285,132Net Income 2021: -$469,7902021Revenue 2022: $2,396,879Expenses 2022: $2,427,757Net Income 2022: -$30,8782022Revenue 2023: $1,258,242Expenses 2023: $946,470Net Income 2023: $311,7722023Revenue 2024: $1,187,520Expenses 2024: $1,315,552Net Income 2024: -$128,0322024Revenue 2025: $1,347,386Expenses 2025: $1,148,670Net Income 2025: $198,7162025

Highlighted filing

2013

Revenue$397,809
Expenses$451,921
Net Income-$54,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$397,809
Mission and Program Overview

Mission

The koinonia foundation, inc. Provides both short term emergency assistance and self-sufficiency services to the residents of the greater kingstowne/franconia area. Koinonia provides emergency assistance with food, clothing and a financial safety net. Koinonia also provides self-sufficiency by offering counseling and education to break the cycle of poverty.

The koinonia foundation, inc. Provides both short term emergency assistance and self-sufficiency services to the citizens of the greater kingstowne/franconia area. Koinonia provides emergency assistance with food, clothing, and a financial safety net. Koinonia also provides self-sufficiency by offering counseling and education to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,168$100,756▼ $30,412
Cash and Non-Interest-Bearing Accounts$57,470$35,671▼ $21,799
Accounts Receivable$9,180$7,500▼ $1,680
Land, Buildings, and Equipment, Net$990$0▼ $990
Prepaid Expenses and Deferred Charges$402$402→ $0
Total Assets$205,795$150,259▼ $55,536
Other Assets Total$6,585$5,930▼ $655
Liabilities
Accounts Payable and Accrued Expenses$4,958$3,534▼ $1,424
Total Liabilities$4,958$3,534▼ $1,424
Net Assets / Fund Balance
Unrestricted Net Assets$177,031$115,226▼ $61,805
Temporarily Rstr Net Assets$23,806$31,499▲ $7,693
Total Net Assets Fund Balance$200,837$146,725▼ $54,112
Total Liabilities and Net Assets / Fund Balance$205,795$150,259▼ $55,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,017$1,017
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Eatmon-jonesExecutive DirectorPT$28,325$28,325
Robert PetittiExecutive DirectorFT$3,125$3,125

Board Members and Trustees

NameTitle
Huber ParsonsChair
Michelle GuilfoilVice Chair
Debbie HauganDirector
Heather HerbertDirector
Jennifer HarveyDirector
Nicole HaynesDirector
Patricia BauerDirector
Rebecca HastingsDirector
Greg ScottSecretary
George RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,622
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
All Other Contributions
$342,204
Change in Net Assets
$-54,112

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 AmountValuation Method
Food Inventory-$125,315$1.60 PER POUND
Clothing and Household Goods-$38,903Estimated Fair Value
Other Non Cash Contri Table195$13,850Face Value Per Baske
Other Non Cash Contri Table124$9,724Estimated Fair Value
Other Non Cash Contri Table338$9,300Estimated Fair Value
Total Noncash Contributions657$197,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,800
Total Revenue per Audited Statements
$405,609
Total Revenue per Form 990
$397,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,957
Salaries, Compensation, and Employee Benefits$121,995
Other Expenses$62,969
Total Fundraising Expense$10,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,957--$266,957
Other Salaries and Wages$46,910$19,957-$66,867
Current Officers, Directors, Trustees, and Key Employees$6,134$20,599$4,718$31,451
Occupancy$10,557$8,071$938$19,566
Other Employee Benefits$8,707$6,657$774$16,138
Payroll Taxes$4,067$3,110$362$7,539
Office Expenses$3,313$3,057$295$6,665
Fees for Services Accounting-$6,077-$6,077
Fees for Services Other-$3,832-$3,832
Insurance-$2,303-$2,303
Other Expenses$1,630$782$3,316$782
Depreciation Depletion$217$166$19$402
Travel-$62-$62
Total Functional Expenses$364,537$76,817$10,567$451,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,721
Expenses per Audited Statements$451,921
Total Expenses per Form 990$451,921
Expenses Not Reported on Form 990$7,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“Review of the audit committee, board president, and executive director.”

Form 990, Part VI, Section B, Line 11

“The audit committee, board president, and executive director all review a draft of the 990 before it is finalized and filed.”

Form 990, Part VI, Section B, Line 12

“Signed conflict of interest statement by all board members, and monthly review of agency mission and responsibility of board members.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee is comprised of board members. The committee is responsible for conducting an annual review (written or verbal) of level of satisfaction in employee performance. The committee will also conduct region compensation analysis as compared to koinonia employee compensation packages. The process was last undertaken in 2010.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0806221
Phone
7039711991

Signing Officer

Name
Rebecca Hastings
Title
Board Chairman
Phone
7039711991
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Petitti
Formed
1966
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
95

Preparer

Preparer
Karen Gries
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selections of an independent accountant. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the foundation follows the guidance on the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard had no impact on the foundation's financial statements. The foundation's tax returns are subject to review and examination by federal,state, and local authorities. The tax returns for the years 2010 to 2012 are open for examination by federal, state, and local authorities.”

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IRS990/ActivityOrMissionDesc0THE KOINONIA FOUNDATION, INC. PROVIDES BOTH SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE CITIZENS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. KOINONIA PROVIDES EMERGENCY ASSISTANCE WITH FOOD, CLOTHING, AND A FINANCIAL SAFETY NET. KOINONIA ALSO PROVIDES SELF-SUFFICIENCY BY OFFERING COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY.
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IRS990/Desc0EMERGENCY RELIEF SERVICESTHE EMERGENCY RELIEF SERVICES (ERS) IS AT THE CORE OF KOINONIA'S MISSION. KOINONIA, ON AN EVERYDAY BASIS, HELPS INDIVIDUALS AND FAMILIES OVERCOME SHORT-TERM OBSTACLES IN THEIR LIVES. KOINONIA PROVIDES LIFE-SAVING AND LIFE-CHANGING ASSISTANCE THAT KEEPS POVERTY AT BAY IN THE LIVES OF OUR CLIENTS AND ULTIMATELY STABLIZES OUR COMMUNITY. ERS OPERATES A FOOD PANTRY AND PROVIDES BASIC FOOD PRODUCTS ON A MONTHLY BASIS. ERS ALSO OPERATES A CLOTHING CLOSET WHERE CLIENTS ARE ENCOURAGED TO SELECT CLOTHING AND HOUSEHOLD ITEMS IN AN EFFORT TO HELP RELIEVE MONEY OTHERWISE SPENT ON CLOTHING AND/OR HOUSEHOLD ITEMS. FINALLY ERS OFFERS FINANCIAL ASSISTANCE TO COVER NEEDED RENTAL OR UTILITY NEED, OR PRESCRIPTION DRUGS; AND A SELF-SUFFICIENCY PLAN CREATED BY BOTH THE CLIENT AND KOINONIA STAFF IN WHICH GOALS ARE IDENTIFIED AND A TIMELINE IS ARRANGED.
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IRS990/MissionDesc0THE KOINONIA FOUNDATION, INC. PROVIDES BOTH SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE CITIZENS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. KOINONIA PROVIDES EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND A FINANCIAL SAFETY NET. KOINONIA ALSO PROVIDES SELF-SUFFICIENCY BY OFFERING COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200837
IRS990/NetAssetsOrFundBalancesEOYAmt0146725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0197092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0938
IRS990/OccupancyGrp/ManagementAndGeneralAmt08071
IRS990/OccupancyGrp/ProgramServicesAmt010557
IRS990/OccupancyGrp/TotalAmt019566
IRS990/OfficeExpensesGrp/FundraisingAmt0295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03057
IRS990/OfficeExpensesGrp/ProgramServicesAmt03313
IRS990/OfficeExpensesGrp/TotalAmt06665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06585
IRS990/OtherAssetsTotalGrp/EOYAmt05930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016138
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER PRINTING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt13316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1782
IRS990/OtherExpensesGrp/ProgramServicesAmt016045
IRS990/OtherExpensesGrp/ProgramServicesAmt11630
IRS990/OtherExpensesGrp/TotalAmt016045
IRS990/OtherExpensesGrp/TotalAmt13919
IRS990/OtherExpensesGrp/TotalAmt23316
IRS990/OtherExpensesGrp/TotalAmt3782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046910
IRS990/OtherSalariesAndWagesGrp/TotalAmt066867
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03110
IRS990/PayrollTaxesGrp/ProgramServicesAmt04067
IRS990/PayrollTaxesGrp/TotalAmt07539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402
IRS990/PrincipalOfficerNm0ROBERT PETITTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEASONAL PROGRAMSKOINONIA'S SEASONAL PROGRAMS (SP) PROVIDE ADDITIONAL SUPPORT FOR INDIVIDUALS PARTICIPATING IN ERS. SP ALLEVIATES THE FINANCIAL BURDEN OF SEASONAL HOLIDAYS, AND OTHER SPECIAL TIMES THROUGHOUT THE YEAR. SP WILL PROVIDE SUMMER CAMP SCHOLARSHIPS FOR SCHOOL-AGE CHILDREN, BACK-TO-SCHOOL SUPPLIES TO INCLUDE CLOTHING AND SHOES, HOLIDAY FOOD, AND HOLIDAY AND BIRTHDAY GIFTS FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305346
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt043280
IRS990/PYOtherRevenueAmt01226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02693
IRS990/PYSalariesCompEmpBnftPaidAmt0121166
IRS990/PYTotalExpensesAmt0469792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54112
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02404943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404943
IRS990ScheduleA/TotalSupportAmt02412731
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017
IRS990ScheduleD/ExpensesNotReportedAmt07800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE FOUNDATION FOLLOWS THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL,STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0451921
IRS990ScheduleD/TotalRevenuePerForm990Amt0397809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459721
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE TO INDIVIDUALS - CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE TO INDIVIDUALS - FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPECIFIC ASSISTANCE TO INDIVIDUALS - HOLIDAY BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SPECIFIC ASSISTANCE TO INDIVIDUALS - BACK-TO-SCHOOL PACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SPECIFIC ASSISTANCE TO INDIVIDUALS - CHRISTMAS WISHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SPECIFIC ASSISTANCE TO INDIVIDUALS - CASH AND GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1125315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt213850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt39300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt49724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOLIDAY GIFT BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3BACK-TO-SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4CHRISTMAS GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED FAIR VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FOOD BANK STUDY RATE OF $1.60 PER POUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ESTIMATED VALUE PER BASKET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3ESTIMATED VALUE PER PACK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ESTIMATED FAIR VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIFIC NON-CASH ASSISTANCE IS PROVIDED TO INDIVIDUALS FROM ON-HAND INVENTORY OF FOOD, CLOTHING, GIFT CARDS, HOLIDAY BASKETS, CHRISTMAS GIFTS, AND BACK-TO-SCHOOL PACKS. NEED IS DETERMINED ON A CASE BY CASE BASIS. DUE TO THE NON-CASH NATURE OF THE ASSISTANCE PROVIDED BY THE ORGANIZATION, NO FURTHER MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038903
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.60 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0125315
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0195
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1124
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2338
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOLIDAY BASKE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CHRISTMAS WIS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SCHOOL PACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE PER BASKE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,259
Liabilities
$3,534
Net assets
$146,725
Revenue
$397,809
Expenses
$451,921
Net income
-$54,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.35$1.15$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.19$1.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.26$0.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$2.40$2.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.82$1.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.49$0.57$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.55$0.45$0.11
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.40$0.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.44$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.56