Civic Intelligence

West End Ministries

990 • Fiscal year 2016 • EIN 56-2273642

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WESTENDMINISTRIES.ORG
903 English RoadHigh Point, NC 27262

(336) 884-1105

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-13%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,461,702

Down $111,014 (-7.1%) from 2015

Net Assets

Down

$1,360,694

Down $104,453 (-7.1%) from 2015

Liabilities

Down

$101,008

Down $6,561 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$494,873

Down $73,538 (-13%) from 2015

Expenses

Up

$599,326

Up $102,655 (+21%) from 2015

Net Income

Down

-$104,453

Down $176,193 (-246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,697,716Liabilities 2011: $121,847Net Assets 2011: $1,575,8692011Assets 2012: $1,629,143Liabilities 2012: $116,977Net Assets 2012: $1,512,1662012Assets 2013: $1,631,588Liabilities 2013: $113,273Net Assets 2013: $1,518,3152013Assets 2014: $1,506,919Liabilities 2014: $113,512Net Assets 2014: $1,393,4072014Assets 2015: $1,572,716Liabilities 2015: $107,569Net Assets 2015: $1,465,1472015Assets 2016: $1,461,702Liabilities 2016: $101,008Net Assets 2016: $1,360,6942016Assets 2017: $1,366,960Liabilities 2017: $97,494Net Assets 2017: $1,269,4662017Assets 2018: $1,369,992Liabilities 2018: $125,043Net Assets 2018: $1,244,9492018Assets 2019: $1,353,433Liabilities 2019: $92,733Net Assets 2019: $1,260,7002019Assets 2020: $1,615,104Liabilities 2020: $74,552Net Assets 2020: $1,540,5522020Assets 2021: $1,535,788Liabilities 2021: $73,960Net Assets 2021: $1,461,8282021Assets 2022: $1,824,056Liabilities 2022: $26,450Net Assets 2022: $1,797,6062022Assets 2023: $1,891,825Liabilities 2023: $31,024Net Assets 2023: $1,860,8012023Assets 2024: $3,578,372Liabilities 2024: $30,402Net Assets 2024: $3,547,9702024

Highlighted filing

2016

Assets$1,461,702
Liabilities$101,008
Net Assets$1,360,694
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $487,719Expenses 2011: $468,797Net Income 2011: $18,9222011Revenue 2012: $406,623Expenses 2012: $470,326Net Income 2012: -$63,7032012Revenue 2013: $448,119Expenses 2013: $441,972Net Income 2013: $6,1472013Revenue 2014: $390,083Expenses 2014: $514,991Net Income 2014: -$124,9082014Revenue 2015: $568,411Expenses 2015: $496,671Net Income 2015: $71,7402015Revenue 2016: $494,873Expenses 2016: $599,326Net Income 2016: -$104,4532016Revenue 2017: $595,190Expenses 2017: $686,418Net Income 2017: -$91,2282017Revenue 2018: $907,830Expenses 2018: $951,101Net Income 2018: -$43,2712018Revenue 2019: $1,102,696Expenses 2019: $1,086,945Net Income 2019: $15,7512019Revenue 2020: $1,631,495Expenses 2020: $1,351,643Net Income 2020: $279,8522020Revenue 2021: $1,917,277Expenses 2021: $1,996,001Net Income 2021: -$78,7242021Revenue 2022: $2,401,555Expenses 2022: $2,065,777Net Income 2022: $335,7782022Revenue 2023: $1,860,289Expenses 2023: $1,797,094Net Income 2023: $63,1952023Revenue 2024: $4,088,781Expenses 2024: $2,401,612Net Income 2024: $1,687,1692024

Highlighted filing

2016

Revenue$494,873
Expenses$599,326
Net Income-$104,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$530,317
Mission and Program Overview

Mission

The mission of west end ministries is to strategically build a stronger, safer and all-inclusive community by working with the residents and other stakeholders to make the west end community a better place for all who live, learn, work and worship here.

To identify the needs and seek improvement of the west end community of high point, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,478$1,372,914▼ $57,564
Cash and Non-Interest-Bearing Accounts$142,238$88,788▼ $53,450
Total Assets$1,572,716$1,461,702▼ $111,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,894$96,334▼ $6,560
Accounts Payable and Accrued Expenses$4,675$4,674▼ $1
Total Liabilities$107,569$101,008▼ $6,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,147$1,360,694▼ $104,453
Total Net Assets Fund Balance$1,465,147$1,360,694▼ $104,453
Total Liabilities and Net Assets / Fund Balance$1,572,716$1,461,702▼ $111,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,982$401,413$1,422,395
Land$234,900-$234,900
Equipment$77,576-$77,576
Other Land Buildings$35,676-$35,676
Leasehold Improvements$3,780-$3,780
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GillespieExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Courtney WilsonChair
Kathy WillifordVice-chair
Jeff YountsDirector
Jim NewmanDirector
Jim SummeyDirector
Julian WestonDirector
Keith EdwardsDirector
Linda SummeyDirector
Shirley MoweryDirector
Stan MooreDirector
Van McswainDirector
Virgellen BynumDirector
Helen HawleySecretary
Jim BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,792
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$74,982
All Other Contributions
$419,792
Change in Net Assets
$-104,453

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 Inventory36,500$45,250Fair Market Value
Clothing and Household Goods-$35,444Fair Market Value
Total Noncash Contributions36,500$80,694-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,422
Other Expenses$234,629
Grants and Similar Amounts Paid$105,275
Total Fundraising Expense$34,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,758$23,484$24,094$200,336
Grants to Domestic Individuals$105,275--$105,275
Occupancy$36,615$33,413-$70,028
Payroll Taxes$46,892$4,831$7,363$59,086
Depreciation Depletion$57,564--$57,564
Insurance$9,213$16,668$197$26,078
Office Expenses$6,662$9,930$159$16,751
Fees for Services Other$4,488$5,699-$10,187
Fees for Services Accounting$2,100$5,900-$8,000
Interest$5,159$911-$6,070
All Other Expenses$2,448$771$531$3,750
Conferences and Meetings$1,501$1,184-$2,685
Advertising$1,073$645$634$2,352
Other Expenses$0$0$1,282$1,282
Travel$94$193-$287
Total Functional Expenses$461,429$103,637$34,260$599,326
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dr. Jim summey and linda summey are husband and wife.”

Form 990, Part VI, Section B, line 11B

“The 990 is delivered to the executive director who reviews the return before signing and mailing.”

Form 990, Part VI, Section B, line 12C

“The board of directors and all employees review the policy on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization makes available the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West End Ministries
EIN
56-2273642
Phone
3368841105
Address
903 ENGLISH ROAD, HIGH POINT, NC 27262

Signing Officer

Name
Chris Gillespie
Title
Executive Director
Phone
3368841105
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gillespie
Formed
2001
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
300

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Organization uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“Process for committee assuming responsibility for oversight of audit has remained the same as in the prior year.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY THE NEEDS AND SEEK IMPROVEMENT OF THE WEST END COMMUNITY OF HIGH POINT, NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096334
IRS990/NetAssetsOrFundBalancesBOYAmt01465147
IRS990/NetAssetsOrFundBalancesEOYAmt01360694
IRS990/NetIncomeOrLossGrp/ExclusionAmt070688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033413
IRS990/OccupancyGrp/ProgramServicesAmt036615
IRS990/OccupancyGrp/TotalAmt070028
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09930
IRS990/OfficeExpensesGrp/ProgramServicesAmt06662
IRS990/OfficeExpensesGrp/TotalAmt016751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WE COMMUNITY GARDEN
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017078
IRS990/OtherExpensesGrp/ProgramServicesAmt16935
IRS990/OtherExpensesGrp/ProgramServicesAmt25574
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt017078
IRS990/OtherExpensesGrp/TotalAmt16943
IRS990/OtherExpensesGrp/TotalAmt25574
IRS990/OtherExpensesGrp/TotalAmt31282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MOBILE MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04294
IRS990/OtherRevenueTotalAmt04294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04831
IRS990/PayrollTaxesGrp/ProgramServicesAmt046892
IRS990/PayrollTaxesGrp/TotalAmt059086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078526
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0189209
IRS990/PYOtherRevenueAmt074006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071740
IRS990/PYSalariesCompEmpBnftPaidAmt0228936
IRS990/PYTotalExpensesAmt0496671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt01747896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747896
IRS990ScheduleA/TotalSupportAmt01845325
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422395
IRS990ScheduleD/EquipmentGrp/BookValueAmt077576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077576
IRS990ScheduleD/LandGrp/BookValueAmt0234900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372914
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS (WOMEN'S SHELTER, FOOD MINISTRY, EMERGENCY UTILITY ASSISTANCE, BOYS & GIRLS CLUB)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD BOX DONATIONS AND MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS REPRESENTS EACH INSTANCE WHERE SHELTER, FOOD, OR OTHER ASSISTANCE WAS PROVIDED. THE WOMENS SHELTER PROVIDES 22 BEDS AND 2 MEALS PER DAY TO EACH RESIDENT. IN ADDITION, THE MINISTRY ALSO PROVIDES 1 MEAL EACH WEEKDAY TO THE BOYS & GIRLS CLUB MEMBERS AS WELL AS 1 COMMUNITY MEAL EACH WEEK. THE NONCASH DISTRIBUTION IS NOT INCLUDED IN THIS SCHEDULE, BUT IS INCLUDED IN PROGRAM EXPENSES ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt035444
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt036500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt045250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD CONTRIBUTIONS DETERMINED BY PER POUND OR PER MEAL BASED ON CONTRIBUTION TYPE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. JIM SUMMEY AND LINDA SUMMEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DELIVERED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND ALL EMPLOYEES REVIEW THE POLICY ON AN ANNUAL BASIS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,702
Liabilities
$101,008
Net assets
$1,360,694
Revenue
$494,873
Expenses
$599,326
Net income
-$104,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.55$4.09$2.40$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$1.86$1.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.80$2.40$2.07$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.46$1.92$2.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.54$1.63$1.35$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$1.10$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$0.91$0.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$0.60$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.49$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.47$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.41$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$1.70$0.12$1.58$0.49$0.47$0.02