Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Floyd County Cares Inc
EIN 54-1671340 • 501(c)3 • Floyd, VA
Profile
To promote social welfare of community by reaching out to those in need and providing various activities for low income families. Organization also promoted community by facilitating the rehabilitation of a historic building in the county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$206,250
Up $33,338 (+19%) from 2021
Liabilities
Up$20,000
Up $20,000 from 2021
Net Assets
Up$186,250
Up $13,338 (+7.7%) from 2021
Revenue
Up$62,065
Up $26,278 (+73%) from 2021
Expenses
Up$48,727
Up $15,317 (+46%) from 2021
Net Income
Up$13,338
Up $10,961 (+461%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,250
- Liabilities
- $20,000
- Net assets
- $186,250
- Revenue
- $62,065
- Expenses
- $48,727
- Net income
- $13,338
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $62,065
Mission and Program Overview
Mission
To promote social welfare of community by reaching out to those in need and providing various activities for low income families
To promote social welfare of community by reaching out to those in need and providing various activities for low income families. Organization also promoted community by facilitating the rehabilitation of a historic building in the county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIETY OF ACTIVITIES SUPPORTED INCLUDING YOUTH PROGRAMS, AFTER SCHOOL PROGRAMS, MEDICAL CHARITIES, FREE CLINIC, SENIOR CITIZEN PROGRAMS, SUPPORT OF LESS FORTUNATE CHILDREN, AND READING PROGRAMS. ORGANIZATION ALSO PROMOTED COMMUNITY BY FACILITATING THE REHABILITATION OF A HISTORIC BUILDING IN THE COUNTY. | $47,233 | $48,701 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON ZEMAN | Vice Chair | - | $0 | - | - |
| JESSICA THOMAS | Sec/Treas | - | $0 | - | - |
| JOHN MARTINKOSKY | Trustee | - | $0 | - | - |
| ALLEN THOMPSON | Trustee | - | $0 | - | - |
| MYRA GRIM | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Floyd County Cares Inc
- EIN
- 54-1671340
- Phone
- 5407453990
- Address
- 100 EAST MAIN STREET RM/STE 206, FLOYD, VA 24091
Signing Officer
- Name
- Jessica Thomas
- Title
- Sec/treas
- Phone
- 5407453990
- Signed
- 2023-11-15
Preparer
- Firm
- Thompson & Griffin Pc
- Address
- PO BOX 640, FLOYD, VA 24091-0640
- Preparer
- Allen W Thompson
- Phone
- 5407452512
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 47,234”
Form 990-ez, Part I, Line 16
“Expenses office expenses 662 insurance 150 dues 25 non-investment depreciation 200 total 1,037”
Form 990-ez, Part II, Line 24
“Office equipment 1,957 1,957 less accumulated depreciation 1,456 1,656 total 501 301”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 20,000”
Form 990-ez, Part III
“To promote social welfare of community by reaching out to those in need and providing various activities for low income families. Organization also promoted community by facilitating the rehabilitation of a historic building in the county.”
Form 990-ez, Part III, Line 28
“Variety of activities supported including youth programs, after school programs, medical charities, free clinic, senior citizen programs, support of less fortunate children, and reading programs. Organization also promoted community by facilitating the rehabilitation of a historic building in the county.”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407459369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOYD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 172411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 205949 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62043 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 456 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206250 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62065 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172912 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON ZEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MARTINKOSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MYRA GRIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 301 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1037 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SOCIAL WELFARE OF COMMUNITY BY REACHING OUT TO THOSE IN NEED AND PROVIDING VARIOUS ACTIVITIES FOR LOW INCOME FAMILIES. ORGANIZATION ALSO PROMOTED COMMUNITY BY FACILITATING THE REHABILITATION OF A HISTORIC BUILDING IN THE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIETY OF ACTIVITIES SUPPORTED INCLUDING YOUTH PROGRAMS, AFTER SCHOOL PROGRAMS, MEDICAL CHARITIES, FREE CLINIC, SENIOR CITIZEN PROGRAMS, SUPPORT OF LESS FORTUNATE CHILDREN, AND READING PROGRAMS. ORGANIZATION ALSO PROMOTED COMMUNITY BY FACILITATING THE REHABILITATION OF A HISTORIC BUILDING IN THE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 47233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48701 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48727 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48701 |
| IRS990EZ/TotalRevenueAmt | 0 | 62065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 278127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243695 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 278127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 278380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 47,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 662 INSURANCE 150 DUES 25 NON-INVESTMENT DEPRECIATION 200 TOTAL 1,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 1,957 1,957 LESS ACCUMULATED DEPRECIATION 1,456 1,656 TOTAL 501 301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE SOCIAL WELFARE OF COMMUNITY BY REACHING OUT TO THOSE IN NEED AND PROVIDING VARIOUS ACTIVITIES FOR LOW INCOME FAMILIES. ORGANIZATION ALSO PROMOTED COMMUNITY BY FACILITATING THE REHABILITATION OF A HISTORIC BUILDING IN THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VARIETY OF ACTIVITIES SUPPORTED INCLUDING YOUTH PROGRAMS, AFTER SCHOOL PROGRAMS, MEDICAL CHARITIES, FREE CLINIC, SENIOR CITIZEN PROGRAMS, SUPPORT OF LESS FORTUNATE CHILDREN, AND READING PROGRAMS. ORGANIZATION ALSO PROMOTED COMMUNITY BY FACILITATING THE REHABILITATION OF A HISTORIC BUILDING IN THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407453990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOYD COUNTY CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 541671340 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407453990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 EAST MAIN STREET RM/STE 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOYD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24091 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203110344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON & GRIFFIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 640 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLOYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 240910640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407452512 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN W THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:27:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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