Civic Intelligence

Madison Emergency Services Association Incorporated

990 • Fiscal year 2019 • EIN 54-1226851

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

927 Orange RoadPratts, VA 22731

(540) 948-4427

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$995,345

Down $25,470 (-2.5%) from 2018

Net Assets

Down

$526,648

Down $11,554 (-2.1%) from 2018

Liabilities

Down

$468,697

Down $13,916 (-2.9%) from 2018

Revenue

Down

$756,060

Down $112,348 (-13%) from 2018

Expenses

Down

$721,433

Down $55,675 (-7.2%) from 2018

Net Income

Down

$34,627

Down $56,673 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $467,627Liabilities 2011: $425Net Assets 2011: $467,2022011Assets 2012: $457,924Liabilities 2012: $425Net Assets 2012: $457,4992012Assets 2013: $441,014Liabilities 2013: $1,883Net Assets 2013: $439,1312013Assets 2014: $412,297Liabilities 2014: $3,016Net Assets 2014: $409,2812014Assets 2015: $417,317Liabilities 2015: $3,684Net Assets 2015: $413,6332015Assets 2016: $910,172Liabilities 2016: $522,007Net Assets 2016: $388,1652016Assets 2017: $951,974Liabilities 2017: $505,072Net Assets 2017: $446,9022017Assets 2018: $1,020,815Liabilities 2018: $482,613Net Assets 2018: $538,2022018Assets 2019: $995,345Liabilities 2019: $468,697Net Assets 2019: $526,6482019Assets 2020: $1,044,665Liabilities 2020: $459,061Net Assets 2020: $585,6042020Assets 2021: $1,068,237Liabilities 2021: $456,145Net Assets 2021: $612,0922021Assets 2022: $1,235,957Liabilities 2022: $183,838Net Assets 2022: $1,052,1192022Assets 2023: $1,303,121Liabilities 2023: $171,729Net Assets 2023: $1,131,3922023Assets 2024: $1,363,800Liabilities 2024: $155,084Net Assets 2024: $1,208,7162024

Highlighted filing

2019

Assets$995,345
Liabilities$468,697
Net Assets$526,648

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $111,613Expenses 2011: $126,224Net Income 2011: -$14,6112011Revenue 2012: $142,715Expenses 2012: $152,418Net Income 2012: -$9,7032012Revenue 2013: $143,575Expenses 2013: $161,943Net Income 2013: -$18,3682013Revenue 2014: $262,325Expenses 2014: $292,175Net Income 2014: -$29,8502014Revenue 2015: $550,735Expenses 2015: $552,979Net Income 2015: -$2,2442015Revenue 2016: $590,358Expenses 2016: $615,826Net Income 2016: -$25,4682016Revenue 2017: $722,198Expenses 2017: $663,461Net Income 2017: $58,7372017Revenue 2018: $868,408Expenses 2018: $777,108Net Income 2018: $91,3002018Revenue 2019: $756,060Expenses 2019: $721,433Net Income 2019: $34,6272019Revenue 2020: $352,873Expenses 2020: $293,917Net Income 2020: $58,9562020Revenue 2021: $325,430Expenses 2021: $298,942Net Income 2021: $26,4882021Revenue 2022: $741,755Expenses 2022: $276,307Net Income 2022: $465,4482022Revenue 2023: $290,958Expenses 2023: $210,489Net Income 2023: $80,4692023Revenue 2024: $254,638Expenses 2024: $212,586Net Income 2024: $42,0522024

Highlighted filing

2019

Revenue$756,060
Expenses$721,433
Net Income$34,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$756,060
Mission and Program Overview

Mission

Temporary emergency relief to needy families and affordable childcare.

The organization provides emergency assistance to persons in madison county, virginia, experiencing temporary crisis and to provide similar assistance to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,959$821,763▼ $29,196
Cash and Non-Interest-Bearing Accounts$162,477$152,400▼ $10,077
Accounts Receivable$5,609$21,182▲ $15,573
Total Assets$1,020,815$995,345▼ $25,470
Other Assets Total$1,770--
Liabilities
Unsecured Notes Loans Payable$441,038$456,351▲ $15,313
Other Liabilities$32,603$9,251▼ $23,352
Accounts Payable and Accrued Expenses$8,972$3,095▼ $5,877
Total Liabilities$482,613$468,697▼ $13,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,532$524,978▼ $11,554
Net Assets With Donor Restrictions$1,670$1,670→ $0
Total Net Assets Fund Balance$538,202$526,648▼ $11,554
Total Liabilities and Net Assets / Fund Balance$1,020,815$995,345▼ $25,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,998$192,844$969,842
Other Land Buildings$19,940$94,605$114,545
Land$24,825-$24,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor MowerExecutive DiPT$32,000$32,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$229,086
Program Service Revenue
$467,959
Investment Income
$0
Other Revenue
$59,015
All Other Contributions
$229,086
Change in Net Assets
$34,627

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$35,901
Total Noncash Contributions1$35,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,938
Other Expenses$275,495
Total Fundraising Expense$20,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,753$38,227$15,291$382,271
Occupancy$84,764$41,750-$126,514
Current Officers, Directors, Trustees, and Key Employees$25,600$3,200$3,200$32,000
Payroll Taxes$27,233$3,167$1,267$31,667
Depreciation Depletion$19,159$9,437-$28,596
Insurance$8,935$5,957-$14,892
Interest$8,549$4,210-$12,759
Fees for Services Other$9,949--$9,949
All Other Expenses$124$7,209$748$8,081
Office Expenses-$6,382-$6,382
Other Expenses$5,772$9,000-$5,772
Fees for Services Accounting-$4,284-$4,284
Information Technology-$2,672-$2,672
Advertising-$620-$620
Total Functional Expenses$564,812$136,115$20,506$721,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$9,000
Other Liabilities$178
Payroll Liabilities$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 990 is reviewed and approved by the executive director.

Form 990, Page 6, Part VI, Line 19

The form 990 is available upon request. Additionally, the form 990 can be found on www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Madison Emergency Services
EIN
54-1226851
Phone
5409484427
Address
927 ORANGE ROAD, PRATTS, VA 22731

Signing Officer

Name
Rev John Huelskoetter
Title
President
Phone
5409484427
Signed
2020-09-01

Organization Details

Principal Officer
Rev John Huelskoetter
Formed
1983
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
40

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03095
IRS990/AccountsReceivableGrp/BOYAmt05609
IRS990/AccountsReceivableGrp/EOYAmt021182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO PERSONS IN MADISON COUNTY, VIRGINIA, EXPERIENCING TEMPORARY CRISIS AND TO PROVIDE SIMILAR ASSISTANCE TO NEEDY FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherContributionsAmt0229086
IRS990/AllOtherExpensesGrp/FundraisingAmt0748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124
IRS990/AllOtherExpensesGrp/TotalAmt08081
IRS990/BooksInCareOfDetail/PersonNm0NORRIS JOHN
IRS990/BooksInCareOfDetail/PhoneNum05409484427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 ORANGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRATTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162477
IRS990/CashNonInterestBearingGrp/EOYAmt0152400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0275495
IRS990/CYOtherRevenueAmt059015
IRS990/CYProgramServiceRevenueAmt0467959
IRS990/CYRevenuesLessExpensesAmt034627
IRS990/CYSalariesCompEmpBnftPaidAmt0445938
IRS990/CYTotalExpensesAmt0721433
IRS990/CYTotalFundraisingExpenseAmt020506
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0756060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09437
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019159
IRS990/DepreciationDepletionGrp/TotalAmt028596
IRS990/Desc0PROVIDE TEMPORARY SUPPORT FOR FAMILIES INCLUDING HOUSING, TRANSPORTATION, UTILITIES, AND MEDICAL SERVICES. THE ORGANIZATION ALSO PROVIDES CHILDCARE FOR MESA CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01670
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01670
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0564812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04284
IRS990/FeesForServicesAccountingGrp/TotalAmt04284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09949
IRS990/FeesForServicesOtherGrp/TotalAmt09949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ELEANOR MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ALBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN HUELSKOETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5NORRIS JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6DINK KREIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JOHN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNINE UTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032000
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756060
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02672
IRS990/InformationTechnologyGrp/TotalAmt02672
IRS990/InsuranceGrp/ManagementAndGeneralAmt05957
IRS990/InsuranceGrp/ProgramServicesAmt08935
IRS990/InsuranceGrp/TotalAmt014892
IRS990/InterestGrp/ManagementAndGeneralAmt04210
IRS990/InterestGrp/ProgramServicesAmt08549
IRS990/InterestGrp/TotalAmt012759
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0287449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821763
IRS990/LandBldgEquipCostOrOtherBssAmt01109212
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEMPORARY EMERGENCY RELIEF TO NEEDY FAMILIES AND AFFORDABLE CHILDCARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538202
IRS990/NetAssetsOrFundBalancesEOYAmt0526648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524978
IRS990/NoncashContributionsAmt035901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041750
IRS990/OccupancyGrp/ProgramServicesAmt084764
IRS990/OccupancyGrp/TotalAmt0126514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06382
IRS990/OfficeExpensesGrp/TotalAmt06382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01770
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt038602
IRS990/OtherExpensesGrp/ProgramServicesAmt17372
IRS990/OtherExpensesGrp/ProgramServicesAmt25772
IRS990/OtherExpensesGrp/TotalAmt038602
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt27372
IRS990/OtherExpensesGrp/TotalAmt35772
IRS990/OtherLiabilitiesGrp/BOYAmt032603
IRS990/OtherLiabilitiesGrp/EOYAmt09251
IRS990/OtherRevenueMiscGrp/Desc0SPINOFF OF MLC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1409
IRS990/OtherRevenueTotalAmt041015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382271
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03167
IRS990/PayrollTaxesGrp/ProgramServicesAmt027233
IRS990/PayrollTaxesGrp/TotalAmt031667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV JOHN HUELSKOETTER
IRS990/PriorPeriodAdjustmentsAmt0-46181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0297231
IRS990/PYOtherRevenueAmt018600
IRS990/PYProgramServiceRevenueAmt0540563
IRS990/PYRevenuesLessExpensesAmt091300
IRS990/PYSalariesCompEmpBnftPaidAmt0479877
IRS990/PYTotalExpensesAmt0777108
IRS990/PYTotalRevenueAmt0868408
IRS990/ReconcilationRevenueExpnssAmt034627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02090284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0280706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036119
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03451640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550616
IRS990ScheduleA/Total509Grp/TotalAmt03451640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03487759
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/BookValueAmt0776998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969842
IRS990ScheduleD/LandGrp/BookValueAmt024825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821763
IRS990ScheduleD/TotalLiabilityAmt09251
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035901
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt01020815
IRS990/TotalAssetsEOYAmt0995345
IRS990/TotalAssetsGrp/BOYAmt01020815
IRS990/TotalAssetsGrp/EOYAmt0995345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229086
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482613
IRS990/TotalLiabilitiesEOYAmt0468697
IRS990/TotalLiabilitiesGrp/BOYAmt0482613
IRS990/TotalLiabilitiesGrp/EOYAmt0468697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526648
IRS990/TotalProgramServiceExpensesAmt0564812
IRS990/TotalProgramServiceRevenueAmt0467959
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt061125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.21$0.25$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.05$0.74$0.28$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$0.33$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.59$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$0.76$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.48$0.54$0.87$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.51$0.45$0.72$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.52$0.39$0.59$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.14$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.11$0.13$0.01