Civic Intelligence

Ecumenical Family Shelter Inc Co Cheryl Morrow

EIN 54-1308994 • 501(c)3 • Portsmouth, VA

Profile

The organization provided shelter for families.

P O Box 552Portsmouth, VA 23705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-22071%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,368

Down $161,026 (-85%) from 2015

Liabilities

Down

$0

Down $12,458 (-100%) from 2015

Net Assets

Down

$27,368

Down $148,568 (-84%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$28

Down $56,323 (-100%) from 2015

Expenses

Down

$6,208

Down $37,197 (-86%) from 2015

Net Income

Down

-$6,180

Down $19,126 (-148%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $441,841Liabilities 2011: $75,592Net Assets 2011: $366,2492011Assets 2012: $234,111Liabilities 2012: $15,538Net Assets 2012: $218,5732012Assets 2013: $248,920Liabilities 2013: $5,236Net Assets 2013: $243,6842013Assets 2014: $190,968Liabilities 2014: $12,458Net Assets 2014: $178,5102014Assets 2015: $188,394Liabilities 2015: $12,458Net Assets 2015: $175,9362015Assets 2017: $27,368Liabilities 2017: $0Net Assets 2017: $27,3682017

Highlighted filing

2017

Assets$27,368
Liabilities$0
Net Assets$27,368
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $642,2442011Expenses 2012: $645,3442012Revenue 2013: $444,990Expenses 2013: $415,395Net Income 2013: $29,5952013Revenue 2014: $164,928Expenses 2014: $230,103Net Income 2014: -$65,1752014Revenue 2015: $56,351Expenses 2015: $43,405Net Income 2015: $12,9462015Revenue 2017: $28Expenses 2017: $6,208Net Income 2017: -$6,1802017

Highlighted filing

2017

Revenue$28
Expenses$6,208
Net Income-$6,180
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,368
Liabilities
$0
Net assets
$27,368
Revenue
$28
Expenses
$6,208
Net income
-$6,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.76$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$1.65$2.30$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$4.45$4.15$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.16$2.19$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.76$3.66$6.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$28
Mission and Program Overview

Mission

The organization provided shelter for families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS IN THE DISSOLUTION STAGE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MORROWPresident-$0--
RICHARD LOVEVice President-$0--
DAVID KAMERSecretary-$0--
FRED ARCHERDirector-$0--
ELIZABETH NYBAKKENDirector-$0--
SARAH QUISENBERRYDirector-$0--
ROSETTA GUNSDirector-$0--
SHIRLEY STEINDirector-$0--
CLARA STREHLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
ECUMENICAL FAMILY SHELTER INC co CHERYL MORROW
EIN
54-1308994
Phone
7576734379
Address
P O BOX 552, PORTSMOUTH, VA 23705

Signing Officer

Name
Cheryl Morrow
Title
President
Phone
7576734379
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl R Morrow CPA
Address
1027 Leckie Street, PORTSMOUTH, VA 23704
Preparer
Cheryl R Morrow CPA
Phone
7576734379
Supplemental Narrative

Additional Explanations

Pt V, Line 33

“The organization is dissolving and divested substantially all assets.”

Form 990EZ, Part I, Line 8

“OTHER INCOME 25.”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 3.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 3000.”

Form 990EZ, Part I, Line 16

“FEES 2000.”

Form 990EZ, Part I, Line 20

“RECON NET ASSETS 16739.”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL”

Form 990, Part IX, Line 24E

“SPECIAL AID”

Raw XML Appendix191 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL R MORROW
IRS990EZ/BooksInCareOfDetail/PhoneNum07576734379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027368
IRS990EZ/OccupancyRentUtltsAndMaintAmt01101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH NYBAKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH QUISENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSETTA GUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHIRLEY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLARA STREHLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016739
IRS990EZ/OtherExpensesTotalAmt05000
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provided shelter for families.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS IN THE DISSOLUTION STAGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06208
IRS990EZ/TotalRevenueAmt028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income, refunds 2012: 7394. 2013: 8520.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01747
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt0581912
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581912
IRS990ScheduleA/TotalSupportAmt0599573
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Real estate
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Lee Homes LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-02-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0541471141
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0160000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Selling Price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02208 Kendall St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Virginia Beach
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd023451
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is dissolving and divested substantially all assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECON NET ASSETS 16739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL AID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576734379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECUMENICAL FAMILY SHELTER INC co CHERYL MORROW
ReturnHeader/Filer/BusinessNameControlTxt0ECUM
ReturnHeader/Filer/EIN0541308994
ReturnHeader/Filer/PhoneNum07576734379
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 552
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0240055CE38DD542DC5C9413ABD87B0EA095749EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0240055CE38DD542DC5C9413ABD87B0EA095749EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.166.0.216
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:34:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL R MORROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 Leckie Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023704
ReturnHeader/PreparerPersonGrp/PhoneNum07576734379
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL R MORROW CPA
ReturnHeader/ReturnTs02018-05-15T21:34:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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