Civic Intelligence

Equipping the Saints

990 • Fiscal year 2013 • EIN 54-1592324

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 20, 2014

1254 Keezletown RoadWeyers Cave, VA 24486

(540) 234-6222

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$47,636

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$1,271,009

Up $108,010 (+9.3%) from 2012

Net Assets

Up

$1,219,611

Up $102,088 (+9.1%) from 2012

Liabilities

Up

$51,398

Up $5,922 (+13%) from 2012

Revenue

$505,300

No earlier filing loaded for comparison.

Expenses

Up

$403,212

Up $25,042 (+6.6%) from 2012

Net Income

$102,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,059,277Liabilities 2011: $23,747Net Assets 2011: $1,035,5302011Assets 2012: $1,162,999Liabilities 2012: $45,476Net Assets 2012: $1,117,5232012Assets 2013: $1,271,009Liabilities 2013: $51,398Net Assets 2013: $1,219,6112013Assets 2014: $1,365,751Liabilities 2014: $55,766Net Assets 2014: $1,309,9852014Assets 2015: $1,346,350Liabilities 2015: $20,545Net Assets 2015: $1,325,8052015Assets 2016: $1,446,120Liabilities 2016: $43,637Net Assets 2016: $1,402,4832016Assets 2017: $1,377,015Liabilities 2017: $27,363Net Assets 2017: $1,349,6522017Assets 2018: $1,355,347Liabilities 2018: $19,869Net Assets 2018: $1,335,4782018Assets 2019: $1,590,138Liabilities 2019: $61,996Net Assets 2019: $1,528,1422019Assets 2020: $1,668,635Liabilities 2020: $87,789Net Assets 2020: $1,580,8462020Assets 2021: $1,698,927Liabilities 2021: $88,814Net Assets 2021: $1,610,1132021Assets 2022: $1,702,379Liabilities 2022: $139,664Net Assets 2022: $1,562,7152022Assets 2023: $1,550,860Liabilities 2023: $129,845Net Assets 2023: $1,421,0152023Assets 2024: $1,067,519Liabilities 2024: $193,193Net Assets 2024: $874,3262024

Highlighted filing

2013

Assets$1,271,009
Liabilities$51,398
Net Assets$1,219,611

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,0322011Expenses 2012: $378,1702012Revenue 2013: $505,300Expenses 2013: $403,212Net Income 2013: $102,0882013Revenue 2014: $514,534Expenses 2014: $424,160Net Income 2014: $90,3742014Revenue 2015: $459,861Expenses 2015: $444,041Net Income 2015: $15,8202015Revenue 2016: $399,218Expenses 2016: $322,540Net Income 2016: $76,6782016Revenue 2017: $547,335Expenses 2017: $600,166Net Income 2017: -$52,8312017Revenue 2018: $562,358Expenses 2018: $576,532Net Income 2018: -$14,1742018Revenue 2019: $654,765Expenses 2019: $462,101Net Income 2019: $192,6642019Revenue 2020: $320,440Expenses 2020: $267,736Net Income 2020: $52,7042020Revenue 2021: $368,805Expenses 2021: $339,538Net Income 2021: $29,2672021Revenue 2022: $385,513Expenses 2022: $432,911Net Income 2022: -$47,3982022Revenue 2023: $299,155Expenses 2023: $440,855Net Income 2023: -$141,7002023Revenue 2024: $390,133Expenses 2024: $348,046Net Income 2024: $42,0872024

Highlighted filing

2013

Revenue$505,300
Expenses$403,212
Net Income$102,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 20, 2014
Return Version
2013v3.1
Gross Receipts
$878,506
Mission and Program Overview

Mission

Organization's primary exempt purpose is

Organization's primary exempt purpose is to assist christian churches worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$895,403$916,769▲ $21,366
Savings and Temporary Cash Investments$119,784$181,272▲ $61,488
Land, Buildings, and Equipment, Net$69,920$70,449▲ $529
Cash and Non-Interest-Bearing Accounts$51,780$56,031▲ $4,251
Accounts Receivable$23,263$43,040▲ $19,777
Receivables From Officers Etc$2,849$3,448▲ $599
Total Assets$1,162,999$1,271,009▲ $108,010
Liabilities
Accounts Payable and Accrued Expenses$45,476$51,398▲ $5,922
Total Liabilities$45,476$51,398▲ $5,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,739$1,142,919▲ $120,180
Temporarily Rstr Net Assets$94,784$76,692▼ $18,092
Total Net Assets Fund Balance$1,117,523$1,219,611▲ $102,088
Total Liabilities and Net Assets / Fund Balance$1,162,999$1,271,009▲ $108,010

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,000-$48,000
Buildings$20,939$16,161$37,100
Equipment$1,510$20,456$21,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Charles BennetchStaffPT$34,436$13,200$47,636
Mr John StarkeStaffFT$22,151-$22,151
Mrs Kathy BennetchStaffPT$2,976-$2,976
Mr Keith JonesExecutive DirectorFT$1,300$600$1,900

Board Members and Trustees

NameTitle
Mr Milton DriverChairman
Mr Andy MerrickBoard Member
Mr Charlie Beverage JrBoard Member
Mr Danny CampbellBoard Member
Mr David ShowalterBoard Member
Mr Gordon BateyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,994
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$143,406
All Other Contributions
$360,994
Change in Net Assets
$102,088

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
Clothing and Household Goods-$154,990
Drugs and Medical Supplies4,643$24,910
Books and Publications-$4,319
Other Non Cash Contri Table2,460$3,312
Other Non Cash Contri Table1,680$2,339
Other Non Cash Contri Table237$1,218
Total Noncash Contributions9,020$191,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,652
Salaries, Compensation, and Employee Benefits$74,663
Total Fundraising Expense$1,812
Professional Fundraising Fees$0
Other Expenses$-214,103

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$542,652--$542,652
Current Officers, Directors, Trustees, and Key Employees$62,605$12,058$0$74,663
Occupancy$48,060$5,071$0$53,131
Travel$10,815$2,814$841$14,470
Other Expenses$12,300$0$0$12,300
Fees for Services Other$5,914$1,971$0$7,885
Office Expenses$4,177$1,085$852$6,114
All Other Expenses$4,730$0$0$4,730
Insurance$3,649$703$0$4,352
Conferences and Meetings$1,101$0$0$1,101
Depreciation Depletion$915$176$0$1,091
Information Technology$768$256$0$1,024
Advertising$0$0$119$119
Total Functional Expenses$377,016$24,384$1,812$403,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1790920-501(c)(3)Specific Need$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith JonesBoard MemberSale Inventory / ReceivableNo$2,837
-Key EmployeeSale Inventory / ReceivableNo$522
Charles BennetchKey EmployeeSale Inventory / ReceivableNo$413
John StarkeKey EmployeeSale Inventory / ReceivableNo$128

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,849$3,448▲ $599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
54-1592324
Phone
5402346222

Signing Officer

Name
Keith Jones
Title
Executive Director
Phone
5402346222
Signed
2014-04-20

Organization Details

Principal Officer
Keith Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
333

Preparer

Preparer
Ellen W Hawkins CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is reviewed and compared to prior years.

Pt VI, Line 8A

Minutes of board meetings are prepared each meeting.

Pt VI, Line 8B

No subcommittees are created.

Pt VI, Line 19

No conflict of interest policy; financial stmts avail upon request.

Pt VI, Line 2

Purchased insurance from board member since 1991. Board member deceased in 2012.

Pt III, Line 1

The organization is a service ministry that assists in the development of

Pt III, Line 1

Evangelical christian ministries worldwide by providing appropriate materials,

Pt III, Line 1

Equipment and information. Priority is given to ministries located in other

Pt III, Line 1

Countries. Materials and equipment are purchased from government auctions,

Pt III, Line 1

Special arrangements with suppliers, and gifts in kind donations from business,

Pt III, Line 1

Church and individual donors.

Pt III, Line 1

All help is provided in the form of gifts in kind, materials and equipment

Pt III, Line 1

Provided far below market value, or services rendered.

Pt III, Line 1

Help of any kind is based on the following criteria:

Pt III, Line 1

1. Must be an evangelical christian ministry, such as, a church, school, medical

Pt III, Line 1

Facility, evangelistic effort or social outreach program.

Pt III, Line 1

2. Must have independent verification of both ministry and need.

Pt III, Line 1

The organization served 1868 clients from 47 countries by providing materials

Pt III, Line 1

And equipment. Many organizations were helped by networking and information

Pt III, Line 1

Services without cost to the recipient.

Form 990EZ, Part I, Line 8

Apartment rent & utilities storage space

Form 990EZ, Part I, Line 16

Finance charges insurance taxes office expense conferences travel vehicle expenses volunteer expenses amazon xpedition misc project

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part III, Line 4D

Organizations and ministry leaders come to office/warehouse to receive 68579. 0. 509512.

Form 990, Part IX, Line 24F

Gloria 296. 296. 0. 0. Morales ministry 141. 141. 0. 0. Uncollectible accts 4293. 4293. 0. 0.

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IRS990/OfficeExpensesGrp/FundraisingAmt0852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OfficeExpensesGrp/ProgramServicesAmt04177
IRS990/OfficeExpensesGrp/TotalAmt06114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2EGYPT VEHICLE
IRS990/OtherExpensesGrp/Desc3GUATAMALA RELIEF
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0-329506
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt28611
IRS990/OtherExpensesGrp/ProgramServicesAmt312300
IRS990/OtherExpensesGrp/TotalAmt0-329506
IRS990/OtherExpensesGrp/TotalAmt1475
IRS990/OtherExpensesGrp/TotalAmt28611
IRS990/OtherExpensesGrp/TotalAmt312300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUCK LOADS OF HUMANITARIAN AID, EDUCATIONAL MATERIALS, MEDICAL EQUIPMENT, VEHICLES, ETC. WERE SENT TO CHURCH ORGANIZATIONS IN 47 COUNTRIES.(NET OF ALLOCATED COSTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196501
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0196501
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERIALS AND EQUIPMENT FOR DISTRIBUTION WERE PURCHASED AT NUMEROUS GOVERNMENT LIVE AND ONLINE AUCTIONS. TRANSPORTATION OF PURCHASED ITEMS WAS PROVIDED TO LOCATIONS THROUGHOUT THE USA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATIONS AND MINISTRY LEADERS COME TO OFFICE/WAREHOUSE TO RECEIVE DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0509512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0412754
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt0-116427
IRS990/PYOtherRevenueAmt0146566
IRS990/PYRevenuesLessExpensesAmt081993
IRS990/PYSalariesCompEmpBnftPaidAmt081843
IRS990/PYTotalExpensesAmt0378170
IRS990/PYTotalRevenueAmt0460163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02849
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03448
IRS990/ReconcilationRevenueExpnssAmt0102088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02673134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025686
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03337913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt066360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629409
IRS990ScheduleA/Total509Grp/TotalAmt03452640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03478326
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/BookValueAmt020939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021966
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070449
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0387940
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt116142
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt214340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt311240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt444050
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt56610
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt67565
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt715192
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING, HSHLD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1MEDICAL & CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2BOOKS & LITERATURE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4BOOKS & LITERATURE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5MEDICAL & BOOKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6OFFICE, SCHOOL, HSHLD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7OFFICE, SCHOOL & MEDICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPECIFIC NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPECIFIC NEED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$0.39$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.32$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.65$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.56$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.51$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.48