Civic Intelligence

Piedmont Senior Resources Area Agency on Aging Inc

990 • Fiscal year 2020 • EIN 54-1025127

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.PSRAAA.ORG

View Organization Page

1413 S Main StFarmville, VA 23901

(434) 767-5588

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,424

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$790,662

Up $91,922 (+13%) from 2019

Net Assets

Up

$756,204

Up $116,396 (+18%) from 2019

Liabilities

Down

$34,458

Down $24,474 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$2,219,911

Up $190,296 (+9.4%) from 2019

Expenses

Up

$2,103,515

Up $140,308 (+7.1%) from 2019

Net Income

Up

$116,396

Up $49,988 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $245,884Liabilities 2011: $64,377Net Assets 2011: $181,5072011Assets 2012: $267,357Liabilities 2012: $59,368Net Assets 2012: $207,9892012Assets 2013: $199,758Liabilities 2013: $62,368Net Assets 2013: $137,3902013Assets 2014: $482,536Liabilities 2014: $40,516Net Assets 2014: $442,0202014Assets 2015: $591,003Liabilities 2015: $86,992Net Assets 2015: $504,0112015Assets 2016: $509,284Liabilities 2016: $58,096Net Assets 2016: $451,1882016Assets 2017: $570,949Liabilities 2017: $78,645Net Assets 2017: $492,3042017Assets 2018: $651,330Liabilities 2018: $77,930Net Assets 2018: $573,4002018Assets 2019: $698,740Liabilities 2019: $58,932Net Assets 2019: $639,8082019Assets 2020: $790,662Liabilities 2020: $34,458Net Assets 2020: $756,2042020Assets 2021: $1,220,730Liabilities 2021: $73,675Net Assets 2021: $1,147,0552021Assets 2022: $1,286,296Liabilities 2022: $42,077Net Assets 2022: $1,244,2192022Assets 2023: $1,564,007Liabilities 2023: $46,643Net Assets 2023: $1,517,3642023Assets 2024: $1,748,400Liabilities 2024: $208,352Net Assets 2024: $1,540,0482024

Highlighted filing

2020

Assets$790,662
Liabilities$34,458
Net Assets$756,204
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,703,9292011Expenses 2012: $1,629,7942012Revenue 2013: $1,479,949Expenses 2013: $1,550,548Net Income 2013: -$70,5992013Revenue 2014: $1,515,566Expenses 2014: $1,269,588Net Income 2014: $245,9782014Revenue 2015: $1,617,428Expenses 2015: $1,559,242Net Income 2015: $58,1862015Revenue 2016: $1,571,766Expenses 2016: $1,624,589Net Income 2016: -$52,8232016Revenue 2017: $1,609,626Expenses 2017: $1,568,510Net Income 2017: $41,1162017Revenue 2018: $1,765,085Expenses 2018: $1,683,989Net Income 2018: $81,0962018Revenue 2019: $2,029,615Expenses 2019: $1,963,207Net Income 2019: $66,4082019Revenue 2020: $2,219,911Expenses 2020: $2,103,515Net Income 2020: $116,3962020Revenue 2021: $2,629,787Expenses 2021: $2,230,307Net Income 2021: $399,4802021Revenue 2022: $2,593,514Expenses 2022: $2,538,441Net Income 2022: $55,0732022Revenue 2023: $3,077,932Expenses 2023: $2,821,231Net Income 2023: $256,7012023Revenue 2024: $2,858,653Expenses 2024: $2,869,379Net Income 2024: -$10,7262024

Highlighted filing

2020

Revenue$2,219,911
Expenses$2,103,515
Net Income$116,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,220,775
Mission and Program Overview

Mission

The organization services the senior citizens of planning district 14 by providing personal care and homemaker services, transportation services, and home-delivered and congregate meals.

Primary exempt purpose is providing home-delivered and congregate meals, personal care and homemaker services, and transportation services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,452$390,549▼ $108,903
Accounts Receivable$39,980$224,909▲ $184,929
Land, Buildings, and Equipment, Net$126,966$152,530▲ $25,564
Prepaid Expenses and Deferred Charges$17,961$7,987▼ $9,974
Inventories for Sale or Use$5,735$6,930▲ $1,195
Total Assets$698,740$790,662▲ $91,922
Other Assets Total$8,646$7,757▼ $889
Liabilities
Accounts Payable and Accrued Expenses$58,932$34,458▼ $24,474
Total Liabilities$58,932$34,458▼ $24,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,230$384,050▼ $76,180
Net Assets With Donor Restrictions$179,578$372,154▲ $192,576
Total Net Assets Fund Balance$639,808$756,204▲ $116,396
Total Liabilities and Net Assets / Fund Balance$698,740$790,662▲ $91,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,129$224,338$372,467
Equipment$4,401$30,272$34,673
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justine YoungExecutive DiFT$91,424$91,424

Board Members and Trustees

NameTitle
Leanne EmertChair
Roger ScottVice-chairma
Arlene RobertsonDirector
Carter HarrisonDirector
Don MatthewsDirector
Donna ForeDirector
Franklin HarrisDirector
Girish PurohitDirector
Greg WolfreyDirector
John RoarkDirector
Mike ChampionDirector
Mike HankinsDirector
Odessa PrideDirector
Patricia BerkeleyDirector
Robert SaundersDirector
Jessica OwnbySecretary
Jon Van CleaveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ga Food ServiceNutrition-$265,693
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,741
Program Service Revenue
$50,595
Investment Income
$0
Other Revenue
$8,575
All Other Contributions
$215,006
Change in Net Assets
$116,396

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 Inventory1$91,935Fair Market Value
Total Noncash Contributions1$91,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,911
Total Revenue per Audited Statements
$2,219,911
Total Revenue per Form 990
$2,219,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,585
Other Expenses$987,930
Total Fundraising Expense$1,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,846$78,060-$904,906
All Other Expenses$106,784$22,876$1,230$130,890
Other Employee Benefits$112,194$16,529-$128,723
Other Expenses$55,522$33,477-$88,999
Payroll Taxes$73,050$8,906-$81,956
Occupancy$61,363$16,039-$77,402
Fees for Services Legal$28,092$967-$29,059
Depreciation Depletion$26,785--$26,785
Insurance$3,397$19,939-$23,336
Office Expenses$6,980$15,035-$22,015
Travel$10,206$880$32$11,118
Advertising$4,586$1,866$145$6,597
Total Functional Expenses$1,800,942$301,166$1,407$2,103,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,103,515
Total Expenses per Audited Statements$2,103,515
Total Expenses per Form 990$2,103,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,439
Fundraising Direct Expenses$864
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The executive director reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflict of interest is accomplished through inquiries of personnel.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Piedmont Senior Resources
EIN
54-1025127
Phone
4347675588
Address
1413 S MAIN ST, FARMVILLE, VA 23901

Signing Officer

Name
Justine Young
Title
Executive Director
Phone
4347675588
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Young
Formed
1977
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
66
Volunteers
17

Preparer

Firm
Snead Williams & Mayhew Pllc
Address
PO BOX 498, DANVILLE, VA 24543-0498
Preparer
Michael a Mayhew CPA Pfs Cfp
Phone
4347913708
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization implemented fasb asc 740-10 regarding accounting for uncertainty in income taxes. The organization does not currently have any unrelated business taxable income. The organization is subject to routine audits by taxing jurisdictions. However, currently no audits of any tax periods are in progress. Management of the organization believes that the organization is no longer subject to income tax examinations for the years prior to september 30, 2017.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04600
IRS990/FundraisingDirectExpensesAmt0864
IRS990/FundraisingGrossIncomeAmt09439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01941135
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02220775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019939
IRS990/InsuranceGrp/ProgramServicesAmt03397
IRS990/InsuranceGrp/TotalAmt023336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152530
IRS990/LandBldgEquipCostOrOtherBssAmt0407140
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVICES THE SENIOR CITIZENS OF PLANNING DISTRICT 14 BY PROVIDING PERSONAL CARE AND HOMEMAKER SERVICES, TRANSPORTATION SERVICES, AND HOME-DELIVERED AND CONGREGATE MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0639808
IRS990/NetAssetsOrFundBalancesEOYAmt0756204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384050
IRS990/NoncashContributionsAmt091935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016039
IRS990/OccupancyGrp/ProgramServicesAmt061363
IRS990/OccupancyGrp/TotalAmt077402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015035
IRS990/OfficeExpensesGrp/ProgramServicesAmt06980
IRS990/OfficeExpensesGrp/TotalAmt022015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08646
IRS990/OtherAssetsTotalGrp/EOYAmt07757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128723
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233477
IRS990/OtherExpensesGrp/ProgramServicesAmt0379727
IRS990/OtherExpensesGrp/ProgramServicesAmt197966
IRS990/OtherExpensesGrp/ProgramServicesAmt27444
IRS990/OtherExpensesGrp/ProgramServicesAmt355522
IRS990/OtherExpensesGrp/TotalAmt0381432
IRS990/OtherExpensesGrp/TotalAmt197966
IRS990/OtherExpensesGrp/TotalAmt292331
IRS990/OtherExpensesGrp/TotalAmt388999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904906
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08906
IRS990/PayrollTaxesGrp/ProgramServicesAmt073050
IRS990/PayrollTaxesGrp/TotalAmt081956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07987
IRS990/PrincipalOfficerNm0JUSTINE YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IN KIND RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16031
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES INCLUDING NUTRITIOUS MEALS, NUTRITION EDUCATION AND OTHER APPROPRIATE NUTRITION SERVICES FOR OLDER AMERICANS IN ORDER TO MAINTAIN HEALTH, INDEPENDENCE AND QUALITY OF LIFE. MEALS ARE EITHER SERVED IN A CONGREGATE SETTING OR DELIVERED TO THE HOME, IF THE OLDER INDIVIDUAL IS HOMEBOUND (TITLE III, PART C).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571199
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT ACTIVITIES TO DEVELOP, STRENGTHEN, AND CARRY OUT PROGRAMS FOR THE PREVENTION, DETECTION, ASSESSMENT, AND TREATMENT OF, INTERVENTION IN, INVESTIGATION OF, AND RESPONSE TO ELDER ABUSE, NEGLECT, AND EXPLOITATION. INVESTIGATE AND RESOLVE COMPLAINTS MADE BY OR ON BEHALF OF RESIDENTS OF NURSING HOMES OR OTHER LONG-TERM CARE FACILITIES (TILE VII).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0791158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01188022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02002317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0810465
IRS990/PYOtherRevenueAmt0-4392
IRS990/PYProgramServiceRevenueAmt031690
IRS990/PYRevenuesLessExpensesAmt066408
IRS990/PYSalariesCompEmpBnftPaidAmt01152742
IRS990/PYTotalExpensesAmt01963207
IRS990/PYTotalRevenueAmt02029615
IRS990/ReconcilationRevenueExpnssAmt0116396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02160741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02002317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01732724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01486709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08926536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08926536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02160741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02002317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01544045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01486709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08926536
IRS990ScheduleA/TotalSupportAmt08926536
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/EquipmentGrp/BookValueAmt04401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034673
IRS990ScheduleD/ExpensesSubtotalAmt02103515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372467
IRS990ScheduleD/RevenueSubtotalAmt02219911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, CURRENTLY NO AUDITS OF ANY TAX PERIODS ARE IN PROGRESS. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152530
IRS990ScheduleD/TotalExpensesPerForm990Amt02103515
IRS990ScheduleD/TotalRevenuePerForm990Amt02219911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103515
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt091935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT OF INTEREST IS ACCOMPLISHED THROUGH INQUIRIES OF PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$790,662
Liabilities
$34,458
Net assets
$756,204
Revenue
$2,219,911
Expenses
$2,103,515
Net income
$116,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.54$2.86$2.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.52$3.08$2.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$2.59$2.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.63$2.23$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.22$2.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$2.03$1.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.77$1.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.61$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.57$1.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.62$1.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.52$1.27$0.25
2013Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.48$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.18$1.70
Peer Organizations

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