Civic Intelligence

Christian Outreach Program Inc.

990 • Fiscal year 2020 • EIN 54-1638727

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileN/A
P O Box 253Smithfield, VA 23431

(757) 572-3092

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$748,151

Up $157,078 (+27%) from 2019

Net Assets

Up

$748,151

Up $157,078 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$563,841

Up $274,465 (+95%) from 2019

Expenses

Up

$406,763

Up $83,861 (+26%) from 2019

Net Income

Up

$157,078

Up $190,604 (+569%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2012: $126,725Net Assets 2012: $126,7252012Assets 2013: $472,917Liabilities 2013: $0Net Assets 2013: $472,9172013Assets 2014: $581,550Liabilities 2014: $0Net Assets 2014: $581,5502014Assets 2015: $635,633Liabilities 2015: $0Net Assets 2015: $635,6332015Assets 2016: $654,177Liabilities 2016: $0Net Assets 2016: $654,1772016Assets 2017: $637,973Liabilities 2017: $0Net Assets 2017: $637,9732017Assets 2019: $591,073Liabilities 2019: $0Net Assets 2019: $591,0732019Assets 2020: $748,151Liabilities 2020: $0Net Assets 2020: $748,1512020Assets 2021: $796,617Liabilities 2021: $747Net Assets 2021: $795,8702021Assets 2022: $850,576Liabilities 2022: $6,648Net Assets 2022: $843,9282022Assets 2024: $885,545Liabilities 2024: $583Net Assets 2024: $884,9622024

Highlighted filing

2020

Assets$748,151
Liabilities$0
Net Assets$748,151
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $117,932Expenses 2012: $94,539Net Income 2012: $23,3932012Revenue 2013: $460,775Expenses 2013: $114,583Net Income 2013: $346,1922013Revenue 2014: $239,093Expenses 2014: $130,460Net Income 2014: $108,6332014Revenue 2015: $202,704Expenses 2015: $148,621Net Income 2015: $54,0832015Revenue 2016: $211,229Expenses 2016: $192,686Net Income 2016: $18,5432016Revenue 2017: $274,771Expenses 2017: $290,975Net Income 2017: -$16,2042017Revenue 2019: $289,376Expenses 2019: $322,902Net Income 2019: -$33,5262019Revenue 2020: $563,841Expenses 2020: $406,763Net Income 2020: $157,0782020Revenue 2021: $656,491Expenses 2021: $608,772Net Income 2021: $47,7192021Revenue 2022: $776,652Expenses 2022: $728,594Net Income 2022: $48,0582022Revenue 2024: $1,092,388Expenses 2024: $1,108,720Net Income 2024: -$16,3322024

Highlighted filing

2020

Revenue$563,841
Expenses$406,763
Net Income$157,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$563,841
Mission and Program Overview

Mission

The Isle of Wight Christian Outreach Program's mission is to help the poor, the needy, and the sick of Isle of Wight County - neighbors helping neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,346$384,698▲ $168,352
Land, Buildings, and Equipment, Net$374,727$363,453▼ $11,274
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$591,073$748,151▲ $157,078
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,073$748,151▲ $157,078
Total Net Assets Fund Balance$591,073$748,151▲ $157,078
Total Liabilities and Net Assets / Fund Balance$591,073$748,151▲ $157,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,453$76,232$439,685
Equipment-$35,665$35,665
Other Land Buildings-$1,705$1,705
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Wayne WillisChairman
Angelo MilanDirector
Barbara StaffordDirector
Clay GriffinDirector
Dick HollandDirector
Eric LeamanDirector
James ClarkeDirector
Joann HallDirector
John EdwardsDirector
Pamela BartonDirector
Steve BowmanDirector
John GrahamExecutive Director
Kurt FrischmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$563,424
Program Service Revenue
$0
Investment Income
$417
Other Revenue
$0
All Other Contributions
$454,074
Change in Net Assets
$157,078

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 Inventory3$127,416Food Bank Value
Other Non Cash Contri Table1$6,221Purch Price
Books and Publications-$5,480Purch Price
Clothing and Household Goods-$4,695Thrift Store
Other Non Cash Contri Table1$3,652Food Bnk Value
Total Noncash Contributions5$147,464-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,800
Other Expenses$64,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$341,800--$341,800
Occupancy-$20,156-$20,156
Fees for Services Other-$15,140-$15,140
Depreciation Depletion-$11,274-$11,274
Fees for Services Accounting-$7,600-$7,600
Office Expenses-$6,962-$6,962
Insurance-$1,972-$1,972
Advertising-$1,554-$1,554
Fees for Services Legal-$195-$195
Other Expenses-$110-$110
Total Functional Expenses$341,800$64,963$0$406,763
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is accessible to all directors prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to public”

Filing and Contact Details

Filer

Filer Name
Isle of Wight Christian
EIN
54-1638727
Phone
7575723092
Address
P O BOX 253, SMITHFIELD, VA 23431

Signing Officer

Name
Wayne Willis
Title
Chairman
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Willis
Formed
1994
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
70

Preparer

Firm
Beale & Curran PC
Address
1801 South Church Street, Smithfield, VA 23430
Preparer
Deborah a Curran
Phone
7573573861
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: individuals received assistance for rent, fuel, and utilities through the emergency assistance program. Expenses of $8,261 were incurred. There were no grants or revenue associated with this program. Other program services 5: over 268 individuals received diapers from the diaper program. Expenses of $15,789 were incurred. There were no grants or revenue associated with this program service. Other program services 6: the organization supports a pre-school early reading program and donates approximately 2000 books annually. Expenses of $8,065 were incurred. There were no grants or revenue associated with this program service. Other program services 7: scholarships were provided to all county schools to assist with programs for students. There were no grants or revenue associated with this program service.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0748151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0147464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020156
IRS990/OccupancyGrp/TotalAmt020156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06962
IRS990/OfficeExpensesGrp/TotalAmt06962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/TotalAmt0110
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WAYNE WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COP HAS A DENTAL PROGRAM THAT SERVED APPROXIMATELY 250 ISLE OF WIGHT COUNTY RESIDENTS WHO DO NOT HAVE DENTAL INSURANCE. SERVICES PROVIDED INCLUDE DENTURES, X-RAYS, EXTRACTIONS, AND MORE. THERE WERE NO GRANTS OR REVENUE ASSOCIATED WITH THIS PROGRAM SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068499
IRS990/ProgSrvcAccomActy3Grp/Desc0Gently used & new furniture (beds, dressers, tables, living room furniture, appliances, and more) were distributed to nearly 209 households requesting assistance. COP also distributes dishes, cookware, and linens. Many are moving into homes for the first time and are victims of fire displacement or other circumstances.Approximately $24,550 was spent in 2020 to help people with home repair projects such as handicap ramps, roof repairs, plumbing, heating, painting, and carpentry work. Isle of Wight County has an "aging" population and many homes need considerable work to continue to make them livable. THERE WERE NO GRANTS OR REVENUE ASSOCIATED WITH THIS PROGRAM SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0279349
IRS990/PYInvestmentIncomeAmt0416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043553
IRS990/PYOtherRevenueAmt027339
IRS990/PYRevenuesLessExpensesAmt0-33526
IRS990/PYTotalExpensesAmt0322902
IRS990/PYTotalRevenueAmt0289376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01585025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02391
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01585025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211199
IRS990ScheduleA/Total509Grp/TotalAmt01585025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587416
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/BookValueAmt0363453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363453
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt168499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt269369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt428207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt68400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIAPER PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOUSING & FURNITURE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOOD FOR THOUGHT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0131068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt24695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt35480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3BOOKS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$748,151
Liabilities
$0
Net assets
$748,151
Revenue
$563,841
Expenses
$406,763
Net income
$157,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$1.09$1.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.78$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.66$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.29$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.27$0.29$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.24$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.11$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.12$0.09$0.02