Civic Intelligence

Presbyterian Community Center Inc.

990 • Fiscal year 2020 • EIN 54-1610899

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization Profile
1228 Jamison Avenue SERoanoke, VA 24013-1909

(540) 982-2911

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,387,790

Up $56,152 (+4.2%) from 2019

Net Assets

Up

$1,285,993

Up $8,401 (+0.7%) from 2019

Liabilities

Up

$101,797

Up $47,751 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$727,326

Up $47,847 (+7.0%) from 2019

Expenses

Down

$718,926

Down $13,144 (-1.8%) from 2019

Net Income

Up

$8,400

Up $60,991 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $1,331,638Liabilities 2019: $54,046Net Assets 2019: $1,277,5922019Assets 2020: $1,387,790Liabilities 2020: $101,797Net Assets 2020: $1,285,9932020Assets 2021: $2,447,669Liabilities 2021: $85,041Net Assets 2021: $2,362,6282021Assets 2022: $2,497,796Liabilities 2022: $6,474Net Assets 2022: $2,491,3222022Assets 2023: $4,396,139Liabilities 2023: $9,908Net Assets 2023: $4,386,2312023Assets 2024: $5,685,712Liabilities 2024: $7,417Net Assets 2024: $5,678,2952024Assets 2025: $6,840,569Liabilities 2025: $11,487Net Assets 2025: $6,829,0822025

Highlighted filing

2020

Assets$1,387,790
Liabilities$101,797
Net Assets$1,285,993
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $679,479Expenses 2019: $732,070Net Income 2019: -$52,5912019Revenue 2020: $727,326Expenses 2020: $718,926Net Income 2020: $8,4002020Revenue 2021: $1,718,031Expenses 2021: $641,396Net Income 2021: $1,076,6352021Revenue 2022: $860,586Expenses 2022: $731,892Net Income 2022: $128,6942022Revenue 2023: $2,717,454Expenses 2023: $822,544Net Income 2023: $1,894,9102023Revenue 2024: $2,192,272Expenses 2024: $900,209Net Income 2024: $1,292,0632024Revenue 2025: $1,897,108Expenses 2025: $746,321Net Income 2025: $1,150,7872025

Highlighted filing

2020

Revenue$727,326
Expenses$718,926
Net Income$8,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$795,307
Mission and Program Overview

Mission

The operation is an inner city ministry providing assistance to families and individuals in meeting their food, shelter and health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,424$716,453▲ $14,029
Savings and Temporary Cash Investments$569,999$532,896▼ $37,103
Cash and Non-Interest-Bearing Accounts$23,644$85,603▲ $61,959
Investments Program Related$28,277$27,984▼ $293
Inventories for Sale or Use$7,294$24,854▲ $17,560
Total Assets$1,331,638$1,387,790▲ $56,152
Liabilities
Other Liabilities-$62,798-
Unsecured Notes Loans Payable$46,572$29,938▼ $16,634
Accounts Payable and Accrued Expenses$7,474$9,061▲ $1,587
Total Liabilities$54,046$101,797▲ $47,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,315$1,212,162▼ $37,153
Net Assets With Donor Restrictions$28,277$73,831▲ $45,554
Total Net Assets Fund Balance$1,277,592$1,285,993▲ $8,401
Total Liabilities and Net Assets / Fund Balance$1,331,638$1,387,790▲ $56,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,763$151,612$364,375
Land$335,000-$335,000
Leasehold Improvements$138,566$147,291$285,857
Equipment$27,201$40,762$67,963
Other Land Buildings$2,923$27,077$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,277-▲ $1,058-$27,984
2019$28,669-▲ $932-$28,277
2018$27,260-▲ $2,684-$28,669
2017$25,140-▲ $3,370-$27,260
2016-$25,000▲ $140-$25,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen McnallyPres/exec DirectorFT$53,022$53,022

Board Members and Trustees

NameTitle
A Wayne LewisChairman
Dr R RheaDev Committee
Eddie LinkDev Committee
Jim HallDev Committee
A BoushDev/event
B FitzpatrickDev/event
S FrostDev/event
Rev a WhaleyPersonnel CTE
Susan CookPersonnel,property CTE
Rev J ChisomProg Committee
Daniel WickhamProgram,property CTE
Kevin MeadeProperty,finance CTE
Mary MacgibbonSecretary
K OverrackerTreasurer
Lynn KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,414
Program Service Revenue
$0
Investment Income
$6,743
Other Revenue
$9,169
All Other Contributions
$644,764
Change in Net Assets
$8,400

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 Inventory173$130,060Fair Market Value (FMV)
Clothing and Household Goods-$43,058Fair Market Value (FMV)
Total Noncash Contributions173$173,118-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,119
Grants and Similar Amounts Paid$241,636
Other Expenses$121,909
Total Fundraising Expense$71,648
Professional Fundraising Fees$28,262

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$241,636--$241,636
Comp Disqual Persons$182,532$11,597-$194,129
Occupancy$69,243$27,755-$96,998
Current Officers, Directors, Trustees, and Key Employees$5,303$10,604$37,115$53,022
Other Employee Benefits$29,002$9,158-$38,160
Fees for Services Professional Fundraising--$28,262$28,262
Payroll Taxes$17,069$2,276$3,414$22,759
Pension Plan Contributions$14,287$1,905$2,857$19,049
Depreciation Depletion$9,685$3,058-$12,743
Other Expenses$1,657$2,079-$3,736
Advertising$2,783$878-$3,661
Travel$1,160--$1,160
Fees for Services Management$99$949-$1,048
Conferences and Meetings$676--$676
Total Functional Expenses$576,566$70,712$71,648$718,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,350
Professional Fundraising Fees$28,262
Fundraising Direct Expenses$22,242

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Train Tug$45,376$39,350$2,685$36,665
Total Events$45,376$39,350$22,242$17,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$62,798
Payroll Protection Program-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organizations executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Presbyterian Community Center
EIN
54-1610899
Phone
5409822911
Address
1228 JAMISON AVENUE SE, ROANOKE, VA 24013-1909

Signing Officer

Name
Karen Mcnally
Title
Executive Director
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mcnally
Formed
1967
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
514

Preparer

Firm
KENNETT & KENNETT PC CPA'S
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Timothy M Murphy
Phone
5403622727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

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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/InvestmentsProgramRelatedGrp/EOYAmt027984
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716453
IRS990/LandBldgEquipCostOrOtherBssAmt01083195
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt045739
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OPERATION IS AN INNER CITY MINISTRY PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS IN MEETING THEIR FOOD, SHELTER AND HEALTH NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01277592
IRS990/NetAssetsOrFundBalancesEOYAmt01285993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7939
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01249315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01212162
IRS990/NoncashContributionsAmt0173118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027755
IRS990/OccupancyGrp/ProgramServicesAmt069243
IRS990/OccupancyGrp/TotalAmt096998
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038160
IRS990/OtherExpensesGrp/Desc0COPIER LEASE
IRS990/OtherExpensesGrp/Desc1DUES MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22079
IRS990/OtherExpensesGrp/ProgramServicesAmt01221
IRS990/OtherExpensesGrp/ProgramServicesAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt21657
IRS990/OtherExpensesGrp/TotalAmt01607
IRS990/OtherExpensesGrp/TotalAmt1280
IRS990/OtherExpensesGrp/TotalAmt23736
IRS990/OtherLiabilitiesGrp/EOYAmt062798
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt017069
IRS990/PayrollTaxesGrp/TotalAmt022759
IRS990/PensionPlanContributionsGrp/FundraisingAmt02857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014287
IRS990/PensionPlanContributionsGrp/TotalAmt019049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MCNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250287
IRS990/PYInvestmentIncomeAmt08876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129366
IRS990/PYOtherRevenueAmt020583
IRS990/PYRevenuesLessExpensesAmt0-52591
IRS990/PYSalariesCompEmpBnftPaidAmt0326603
IRS990/PYTotalExpensesAmt0732070
IRS990/PYTotalProfFndrsngExpnsAmt025814
IRS990/PYTotalRevenueAmt0679479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03748856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt03748856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03748856
IRS990ScheduleA/TotalSupportAmt03970041
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/BookValueAmt0212763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364375
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027984
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,387,790
Liabilities
$101,797
Net assets
$1,285,993
Revenue
$727,326
Expenses
$718,926
Net income
$8,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.01$6.83$1.90$0.75$1.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.01$5.68$2.19$0.90$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.01$4.39$2.72$0.82$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$0.86$0.73$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.09$2.36$1.72$0.64$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.73$0.72$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$0.68$0.73$0.05