Civic Intelligence

Thrive Peninsula Formerly Duco

990 • Fiscal year 2021 • EIN 54-1857664

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

13195 Warwick Blvd Unit 2CNewport News, VA 23602-8320

(757) 877-6211

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$641,464

Up $159,860 (+33%) from 2020

Net Assets

Up

$638,300

Up $160,076 (+33%) from 2020

Liabilities

Down

$3,164

Down $216 (-6.4%) from 2020

Revenue

Up

$1,098,309

Up $66,387 (+6.4%) from 2020

Expenses

Up

$938,233

Up $169,459 (+22%) from 2020

Net Income

Down

$160,076

Down $103,072 (-39%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $71,250Liabilities 2011: $0Net Assets 2011: $71,2502011Assets 2012: $114,403Liabilities 2012: $0Net Assets 2012: $114,4032012Assets 2013: $126,114Liabilities 2013: $0Net Assets 2013: $126,1142013Assets 2014: $127,688Liabilities 2014: $0Net Assets 2014: $127,6882014Assets 2015: $123,060Liabilities 2015: $0Net Assets 2015: $123,0602015Assets 2016: $122,207Liabilities 2016: $0Net Assets 2016: $122,2072016Assets 2017: $239,459Liabilities 2017: $116,031Net Assets 2017: $123,4282017Assets 2018: $258,489Liabilities 2018: $108,728Net Assets 2018: $149,7612018Assets 2019: $316,529Liabilities 2019: $101,453Net Assets 2019: $215,0762019Assets 2020: $481,604Liabilities 2020: $3,380Net Assets 2020: $478,2242020Assets 2021: $641,464Liabilities 2021: $3,164Net Assets 2021: $638,3002021Assets 2022: $649,658Liabilities 2022: $5,741Net Assets 2022: $643,9172022Assets 2023: $1,818,856Liabilities 2023: $587,387Net Assets 2023: $1,231,4692023Assets 2024: $2,531,479Liabilities 2024: $595,718Net Assets 2024: $1,935,7612024

Highlighted filing

2021

Assets$641,464
Liabilities$3,164
Net Assets$638,300

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $138,734Expenses 2011: $122,196Net Income 2011: $16,5382011Revenue 2012: $181,169Expenses 2012: $138,016Net Income 2012: $43,1532012Revenue 2013: $193,855Expenses 2013: $182,144Net Income 2013: $11,7112013Revenue 2014: $174,703Expenses 2014: $173,129Net Income 2014: $1,5742014Revenue 2015: $180,376Expenses 2015: $185,004Net Income 2015: -$4,6282015Revenue 2016: $222,929Expenses 2016: $223,782Net Income 2016: -$8532016Revenue 2017: $286,982Expenses 2017: $285,761Net Income 2017: $1,2212017Revenue 2018: $366,591Expenses 2018: $340,258Net Income 2018: $26,3332018Revenue 2019: $502,759Expenses 2019: $437,444Net Income 2019: $65,3152019Revenue 2020: $1,031,922Expenses 2020: $768,774Net Income 2020: $263,1482020Revenue 2021: $1,098,309Expenses 2021: $938,233Net Income 2021: $160,0762021Revenue 2022: $759,842Expenses 2022: $752,584Net Income 2022: $7,2582022Revenue 2023: $2,346,621Expenses 2023: $1,764,694Net Income 2023: $581,9272023Revenue 2024: $3,033,741Expenses 2024: $2,328,944Net Income 2024: $704,7972024

Highlighted filing

2021

Revenue$1,098,309
Expenses$938,233
Net Income$160,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,098,959
Mission and Program Overview

Mission

To provide emergency financial and food assistance to needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,286-
Land, Buildings, and Equipment, Net$157,932$162,406▲ $4,474
Cash and Non-Interest-Bearing Accounts$269,863$161,303▼ $108,560
Inventories for Sale or Use$51,954$60,760▲ $8,806
Total Assets$481,604$641,464▲ $159,860
Other Assets Total$1,855$6,709▲ $4,854
Liabilities
Other Liabilities$3,380$3,164▼ $216
Total Liabilities$3,380$3,164▼ $216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,450$638,300▲ $623,850
Net Assets With Donor Restrictions$463,774--
Total Net Assets Fund Balance$478,224$638,300▲ $160,076
Total Liabilities and Net Assets / Fund Balance$481,604$641,464▲ $159,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,924$14,005$96,929
Land$65,851-$65,851
Equipment$13,631$12,635$26,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela YorkExecutive DiFT$53,677$53,677

Board Members and Trustees

NameTitle
Barbara HarveyBoard 1st Vi
Jennifer DaknisBoard 2nd Vi
Ken BradleyBoard Presid
Scott RutterBoard Secret
Allie WittkampBoard Treasu
Bob SaundersDirector
Clarissa Mcadoo CannionDirector
Jean PutnamDirector
Sharon P ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,857
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$2,150
All Other Contributions
$859,706
Change in Net Assets
$160,076

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$340,619Feeding America Guide
Clothing and Household Goods-$23,659Comp Sales or Thrift Shop
Other Non Cash Contri Table1$5,766Comparable Sales
Other Non Cash Contri Table1$4,345Comparable Sales
Books and Publications-$875Comp Sales or Thrift Shop
Total Noncash Contributions5$375,264-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$707,981
Salaries, Compensation, and Employee Benefits$162,093
Other Expenses$68,159
Total Fundraising Expense$21,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$707,981--$707,981
Other Salaries and Wages$86,238$7,752$2,907$96,897
Current Officers, Directors, Trustees, and Key Employees$26,839$13,419$13,419$53,677
Occupancy$18,226$1,676$1,047$20,949
Payroll Taxes$7,851$1,961$1,707$11,519
Office Expenses$7,334$1,316$1,821$10,471
Depreciation Depletion-$5,097-$5,097
Fees for Services Accounting-$3,484-$3,484
Insurance$488$780$59$1,327
Fees for Services Other--$656$656
Advertising--$210$210
Other Expenses$1,413$25-$25
Total Functional Expenses$880,897$35,510$21,826$938,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$59,041-$31-
Give 757$40,763-$100-
Total Events$106,640-$261$-261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$3,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

Bylaws were amended 2-15-21. Any church or organization that provides financial or food contributions, or provides volunteers to help carry out the day-to-day operations shall be eligible to recommend a potential board member candidate to the nominating committee. Board of director candidates shall be selected from among those nominated by the nominating committee, which shall consist of a minimum of two directors appointed by the president. Candidates shall be elected by a majority vote of those directors present. Directors may serve a maximum of two consecutive three year terms or six consecutive years. Directors reaching the six year maximum shall not be eligible for re-appointment until at least one year after expiration of his or her most recent term of office. The board president shall lead the executive committee, the board of directors, and keep committee chairs accountable for their committee's progress. The president shall act as the liaison with the executive director for administrative matters. The 1st vice president shall, in the absence or disability of the president, exercise the powers and perform the duties of the president. The treasurer shall oversee all financial matters and provide regular financial updates to the board of directors. The election of officers shall be held at the annual meeting of the board and officers shall hold positions until the next annual meeting or until their successors are duly elected. Any director may resign at any time by giving written notice of resignation to the board president or the executive director. Any director may be removed at any time by a majority vote of the board at a duly called meeting. The executive director oversees the organization's day to day operations .

Form 990, Page 6, Part VI, Line 11B

All members of the board do not recieve a copy of the form 990 before it is filed, but they are notified that copies are available upon request. The form 990 is reviewed and discussed by the executive board.

Form 990, Page 6, Part VI, Line 12C

Along with a required annual statement, all transactions are monitored by the board treasurer and the executive director to ensure that the conflict of interest policy is upheld.

Form 990, Page 6, Part VI, Line 15A

An annual review of employee compensation occurs at the november meeting of the governing board. The overall budget, the economy and cost of living are taken into consideration along with the employee's ability to perform the job responsibilities. Periodic research on compensation and education online and in the local market are performed.

Form 990, Page 6, Part VI, Line 15B

See compensation for top official/key employee. No other members of the board are compensated.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request. The organization's website and informational brochures state that financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Thrive Peninsula
EIN
54-1857664
Phone
7578776211
Address
13195 WARWICK BLVD UNIT 2C, NEWPORT NEWS, VA 23602-8320

Signing Officer

Name
Angela York
Title
Executive Director
Phone
7578779079
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela York
Formed
1973
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
230

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteer services: information & referral/intake/receptionist duties; interviewers/financial mentors; pantry receipt & distribution; data entry; general office administration support and other supplementary roles. Members of the governing board are volunteers.

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IRS990/OtherExpensesGrp/TotalAmt11413
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt03380
IRS990/OtherLiabilitiesGrp/EOYAmt03164
IRS990/OtherRevenueMiscGrp/Desc0OFFICE CONDO SELF MGMT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086238
IRS990/OtherSalariesAndWagesGrp/TotalAmt096897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01961
IRS990/PayrollTaxesGrp/ProgramServicesAmt07851
IRS990/PayrollTaxesGrp/TotalAmt011519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY PROGRAM: SCREENED AND SERVED 8,325 PEOPLE NEEDING EMERGENCY FOOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347245
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0322718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0616265
IRS990/PYInvestmentIncomeAmt0-33
IRS990/PYOtherExpensesAmt047745
IRS990/PYRevenuesLessExpensesAmt0263148
IRS990/PYSalariesCompEmpBnftPaidAmt0104764
IRS990/PYTotalExpensesAmt0768774
IRS990/PYTotalRevenueAmt01031922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03282535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03282535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03282535
IRS990ScheduleA/TotalSupportAmt03286653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0855
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/BookValueAmt082924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096929
IRS990ScheduleD/EquipmentGrp/BookValueAmt013631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026266
IRS990ScheduleD/LandGrp/BookValueAmt065851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162406
IRS990ScheduleD/TotalLiabilityAmt03164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE 757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0312205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES FOR INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHRISTMAS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0322718
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt137455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHES/HSHLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FEEDING AM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1THRFT SHOP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM INCLUDES A COMPREHENSIVE BUDGET ASSESSMENT. IF FINANCIAL ASSISTANCE IS NEEDED, PAYMENTS ARE MADE DIRECTLY TO PROVIDERS (I.E. LANDLORD FOR RENT, UTILITY COMPANIES FOR UTILITIES, ETC.)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMP SALES OR THRIFT SHOP
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0875
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMP SALES OR THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023659
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA GUIDE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0340619
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05766
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14345
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES: INFORMATION & REFERRAL/INTAKE/RECEPTIONIST DUTIES; INTERVIEWERS/FINANCIAL MENTORS; PANTRY RECEIPT & DISTRIBUTION; DATA ENTRY; GENERAL OFFICE ADMINISTRATION SUPPORT AND OTHER SUPPLEMENTARY ROLES. MEMBERS OF THE GOVERNING BOARD ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE AMENDED 2-15-21. ANY CHURCH OR ORGANIZATION THAT PROVIDES FINANCIAL OR FOOD CONTRIBUTIONS, OR PROVIDES VOLUNTEERS TO HELP CARRY OUT THE DAY-TO-DAY OPERATIONS SHALL BE ELIGIBLE TO RECOMMEND A POTENTIAL BOARD MEMBER CANDIDATE TO THE NOMINATING COMMITTEE. BOARD OF DIRECTOR CANDIDATES SHALL BE SELECTED FROM AMONG THOSE NOMINATED BY THE NOMINATING COMMITTEE, WHICH SHALL CONSIST OF A MINIMUM OF TWO DIRECTORS APPOINTED BY THE PRESIDENT. CANDIDATES SHALL BE ELECTED BY A MAJORITY VOTE OF THOSE DIRECTORS PRESENT. DIRECTORS MAY SERVE A MAXIMUM OF TWO CONSECUTIVE THREE YEAR TERMS OR SIX CONSECUTIVE YEARS. DIRECTORS REACHING THE SIX YEAR MAXIMUM SHALL NOT BE ELIGIBLE FOR RE-APPOINTMENT UNTIL AT LEAST ONE YEAR AFTER EXPIRATION OF HIS OR HER MOST RECENT TERM OF OFFICE. THE BOARD PRESIDENT SHALL LEAD THE EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS, AND KEEP COMMITTEE CHAIRS ACCOUNTABLE FOR THEIR COMMITTEE'S PROGRESS. THE PRESIDENT SHALL ACT AS THE LIAISON WITH THE EXECUTIVE DIRECTOR FOR ADMINISTRATIVE MATTERS. THE 1ST VICE PRESIDENT SHALL, IN THE ABSENCE OR DISABILITY OF THE PRESIDENT, EXERCISE THE POWERS AND PERFORM THE DUTIES OF THE PRESIDENT. THE TREASURER SHALL OVERSEE ALL FINANCIAL MATTERS AND PROVIDE REGULAR FINANCIAL UPDATES TO THE BOARD OF DIRECTORS. THE ELECTION OF OFFICERS SHALL BE HELD AT THE ANNUAL MEETING OF THE BOARD AND OFFICERS SHALL HOLD POSITIONS UNTIL THE NEXT ANNUAL MEETING OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED. ANY DIRECTOR MAY RESIGN AT ANY TIME BY GIVING WRITTEN NOTICE OF RESIGNATION TO THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR. ANY DIRECTOR MAY BE REMOVED AT ANY TIME BY A MAJORITY VOTE OF THE BOARD AT A DULY CALLED MEETING. THE EXECUTIVE DIRECTOR OVERSEES THE ORGANIZATION'S DAY TO DAY OPERATIONS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD DO NOT RECIEVE A COPY OF THE FORM 990 BEFORE IT IS FILED, BUT THEY ARE NOTIFIED THAT COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS REVIEWED AND DISCUSSED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALONG WITH A REQUIRED ANNUAL STATEMENT, ALL TRANSACTIONS ARE MONITORED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL REVIEW OF EMPLOYEE COMPENSATION OCCURS AT THE NOVEMBER MEETING OF THE GOVERNING BOARD. THE OVERALL BUDGET, THE ECONOMY AND COST OF LIVING ARE TAKEN INTO CONSIDERATION ALONG WITH THE EMPLOYEE'S ABILITY TO PERFORM THE JOB RESPONSIBILITIES. PERIODIC RESEARCH ON COMPENSATION AND EDUCATION ONLINE AND IN THE LOCAL MARKET ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE COMPENSATION FOR TOP OFFICIAL/KEY EMPLOYEE. NO OTHER MEMBERS OF THE BOARD ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE AND INFORMATIONAL BROCHURES STATE THAT FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.60$1.94$3.03$2.33$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.23$2.35$1.76$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.76$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.03$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.50$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.18$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.14$0.12$0.02