Civic Intelligence

Project Care for Inc

EIN 54-1797864 • 501(c)3 • Clarksville, VA

Profile

Food Pantry

PO Box 402Clarksville, VA 23927
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$148,854

Down $13,661 (-8.4%) from 2023

Liabilities

Down

$1,313

Down $1,766 (-57%) from 2023

Net Assets

Down

$147,541

Down $11,895 (-7.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$91,427

Up $5,206 (+6.0%) from 2023

Expenses

Up

$103,322

Up $2,979 (+3.0%) from 2023

Net Income

Up

-$11,895

Up $2,227 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2020: $102,100Liabilities 2020: $4,1262020Assets 2021: $153,330Liabilities 2021: $4,126Net Assets 2021: $149,2042021Assets 2022: $177,684Liabilities 2022: $4,126Net Assets 2022: $173,5582022Assets 2023: $162,515Liabilities 2023: $3,079Net Assets 2023: $159,4362023Assets 2024: $148,854Liabilities 2024: $1,313Net Assets 2024: $147,5412024

Highlighted filing

2024

Assets$148,854
Liabilities$1,313
Net Assets$147,541
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $98,750Expenses 2020: $31,725Net Income 2020: $67,0252020Revenue 2021: $89,181Expenses 2021: $37,951Net Income 2021: $51,2302021Revenue 2022: $85,299Expenses 2022: $60,945Net Income 2022: $24,3542022Revenue 2023: $86,221Expenses 2023: $100,343Net Income 2023: -$14,1222023Revenue 2024: $91,427Expenses 2024: $103,322Net Income 2024: -$11,8952024

Highlighted filing

2024

Revenue$91,427
Expenses$103,322
Net Income-$11,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,854
Liabilities
$1,313
Net assets
$147,541
Revenue
$91,427
Expenses
$103,322
Net income
-$11,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.91$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.86$1.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.85$0.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.89$0.38$0.51
2020Summary only. Only limited summary data is available for this year.$1.02$0.04$0.99$0.32$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$91,427
Mission and Program Overview

Mission

Food Pantry

Program Services

DescriptionGrantsExpenses
The food pantry gives clients a box of food every month plus misc food items donated by local Supermarkets for a montly total of approx 41.6 lbs per family serving 3,858 families.-$103,322
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ThaxtonPresident-$0--
Sylvia BillingsVice President-$0--
Joyce RiddleSecretary-$0--
Lynn PhillippeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Project Care For Inc
EIN
54-1797864
In Care Of
% Lynn Phillippe
Phone
9196900141
Address
PO Box 402, Clarksville, VA 23927

Signing Officer

Name
Lynn Phillippe
Title
Treasurer
Phone
9196900141
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Keel pllc
Address
16 Dotson Cove Road, Fairview, NC 28730
Preparer
Elizabeth a Keel Jones
Phone
8283371216
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood Purchased 85,161Small Equipment Purchased 4,039Cleaning and Maintenance 2,420Fees and Dues 774Office Supplies 232Postage and Mailling 140Back Pack Buddies Costs 10,556”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCommunity Thanksgiving Reserve 3,079 1,313”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Phillippe
IRS990EZ/BooksInCareOfDetail/PhoneNum09196900141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148854
IRS990EZ/GrossReceiptsAmt091427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Thaxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sylvia Billings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Phillippe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The food pantry gives clients a box of food every month plus misc food items donated by local Supermarkets for a montly total of approx 41.6 lbs per family serving 3,858 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103322
IRS990EZ/TotalProgramServiceExpensesAmt0103322
IRS990EZ/TotalRevenueAmt091427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26550
IRS990ScheduleA/PublicSupportPY170Pct00.70280
IRS990ScheduleA/PublicSupportTotal170Amt0115770
IRS990ScheduleA/SubstantialContributorsTotAmt0315386
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431156
IRS990ScheduleA/TotalSupportAmt0436025
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood Purchased 85,161Small Equipment Purchased 4,039Cleaning and Maintenance 2,420Fees and Dues 774Office Supplies 232Postage and Mailling 140Back Pack Buddies Costs 10,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCommunity Thanksgiving Reserve 3,079 1,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN PHILLIPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09196900141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Care For Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0541797864
ReturnHeader/Filer/InCareOfNm0% Lynn Phillippe
ReturnHeader/Filer/PhoneNum09196900141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562182000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Keel pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Dotson Cove Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028730
ReturnHeader/PreparerPersonGrp/PhoneNum08283371216
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A KEEL JONES
ReturnHeader/ReturnTs02025-05-13T15:16:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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