Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Lexington Interfaith Community Services
990 • Fiscal year 2019 • EIN 57-0813856
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$1,306,734
Down $24,165 (-1.8%) from 2018
Net Assets
Down$1,291,730
Down $30,377 (-2.3%) from 2018
Liabilities
Up$15,004
Up $6,212 (+71%) from 2018
Revenue And Expenses
Revenue
Down$730,738
Down $76,341 (-9.5%) from 2018
Expenses
Up$765,298
Up $8,872 (+1.2%) from 2018
Net Income
Down-$34,560
Down $85,213 (-168%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 19, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $860,964
Mission and Program Overview
Mission
Mission lexington was formed to meet the needs of lexington county residents in crisis by providing life essentials, resources and guidance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,127,783 | $1,078,564 | ▼ $49,219 |
| Cash and Non-Interest-Bearing Accounts | $203,116 | $228,170 | ▲ $25,054 |
| Total Assets | $1,330,899 | $1,306,734 | ▼ $24,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,792 | $15,004 | ▲ $6,212 |
| Total Liabilities | $8,792 | $15,004 | ▲ $6,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,232,203 | $1,191,884 | ▼ $40,319 |
| Net Assets With Donor Restrictions | $89,904 | $99,846 | ▲ $9,942 |
| Total Net Assets Fund Balance | $1,322,107 | $1,291,730 | ▼ $30,377 |
| Total Liabilities and Net Assets / Fund Balance | $1,330,899 | $1,306,734 | ▼ $24,165 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $806,531 | $377,243 | $1,183,774 |
| Equipment | $57,029 | $203,045 | $260,074 |
| Leasehold Improvements | $96,617 | $37,692 | $134,309 |
| Land | $118,387 | - | $118,387 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Mayer | Chair |
| Troy Simpson | Immediate Past Chair |
| Chris Allen | Board Member |
| Chris Rice | Board Member |
| Jacob Cook | Board Member |
| Mary Holloway | Board Member |
| Nathan Gibson | Board Member |
| Rev Ken Prill | Board Member |
| Todd Lyle | Board Member |
| Michelle Eargle | Secretary |
| Will Cheatham | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $537,384
- Program Service Revenue
- $0
- Investment Income
- $1,561
- Other Revenue
- $191,793
- All Other Contributions
- $475,260
- Change in Net Assets
- $-34,560
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $730,737
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $161,539
- Total Revenue per Audited Statements
- $892,276
- Total Revenue per Form 990
- $730,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $384,913 |
| Salaries, Compensation, and Employee Benefits | $380,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,251 | $119,277 | - | $351,528 |
| Depreciation Depletion | $51,072 | $16,128 | - | $67,200 |
| Occupancy | $38,062 | $10,480 | - | $48,542 |
| All Other Expenses | $32,128 | $16,290 | - | $48,418 |
| Payroll Taxes | $21,819 | $7,038 | - | $28,857 |
| Insurance | $11,738 | $5,927 | - | $17,665 |
| Conferences and Meetings | - | $10,380 | - | $10,380 |
| Information Technology | $7,060 | $3,037 | - | $10,097 |
| Other Expenses | $9,959 | - | - | $9,959 |
| Fees for Services Accounting | $5,876 | $2,939 | - | $8,815 |
| Office Expenses | $6,001 | $2,632 | - | $8,633 |
| Total Functional Expenses | $571,170 | $194,128 | $0 | $765,298 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $920,280 |
| Expenses per Audited Statements | $765,298 |
| Total Expenses per Form 990 | $765,298 |
| Expenses Not Reported on Form 990 | $154,982 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,957 |
| Fundraising Gross Income | $6,957 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Midlands Gives | $8,372 | - | - | - |
| Art in the Garden | $20,040 | $1,054 | $1,054 | $0 |
| Total Events | $69,081 | $6,957 | $6,957 | $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
- 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
- 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, Part VI, Section B, Line 11B
“A copy of form 990 is provided to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Per the organization's by-laws, all board members with potential conflicts of interest are required to recuse themselves from all business matters related to the potential conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The executive director's compensation is determined based on an annual performance review.”
Form 990, Part VI, Section C, Line 19
“The organization makes their governing documents, conflict of interst policy and financial statements available upon written request.”
Form 990, Part VI, Section B. Policies, Line 12
“The organization does not have a written conflict of interest policy. However, their bylaws require all board members with potential conflicts of interest to recuse themselves from all related business matters.”
Filing and Contact Details
Filer
- Filer Name
- Lexington Interfaith Community Services
- EIN
- 57-0813856
- Phone
- 8039576656
- Address
- 216 HARMON STREET, LEXINGTON, SC 29072
Signing Officer
- Name
- Robin Bowers
- Title
- Executive Director
- Phone
- 8039576656
- Signed
- 2021-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robin Bowers
- Formed
- 2018
- Legal Domicile
- Sc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 25
- Volunteers
- 1,341
Preparer
- Firm
- Elliott Davis Llcpllc
- Address
- 1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
- Preparer
- Denise P Hill
- Phone
- 8032560002
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Auto: program service expenses 8,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,671. Printing: program service expenses 6,186. Management and general expenses 1,724. Fundraising expenses 0. Total expenses 7,910. Telephone: program service expenses 3,951. Management and general expenses 3,759. Fundraising expenses 0. Total expenses 7,710. Public relations: program service expenses 0. Management and general expenses 5,771. Fundraising expenses 0. Total expenses 5,771. Emergency services - other: program service expenses 4,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,294. Volunteer services: program service expenses 3,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,783. Emergency services - perscriptions: program service expenses 3,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,539. Staff training and education: program service expenses 0. Management and general expenses 3,033. Fundraising expenses 0. Total expenses 3,033. Miscellaneous: program service expenses 1,704. Management and general expenses 296. Fundraising expenses 0. Total expenses 2,000. Dues and subscriptions: program service expenses 0. Management and general expenses 1,452. Fundraising expenses 0. Total expenses 1,452. Bank charges: program service expenses 0. Management and general expenses 255. Fundraising expenses 0. Total expenses 255.”
FORM 990, PART XI, LINE 9:
“Net assets transferred to lavie pregnancy center (separate exempt org) 4,183.”
Financial Statement Notes
PART X, LINE 2:
“Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Thrift shop expenses netted against revenue 123,269. Fundraising expenses netted against revenue 6,958. Revenue reported by lavie pregnancy center (files seperate form 990-ez) 31,312.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Thrift shop expenses netted against revenue 123,269. Fundraising expenses netted against revenue 6,958. Expenses reported by lavie pregnancy center (files separate form 990-ez 24,755.”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1078564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1696544 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION LEXINGTON WAS FORMED TO MEET THE NEEDS OF LEXINGTON COUNTY RESIDENTS IN CRISIS BY PROVIDING LIFE ESSENTIALS, RESOURCES AND GUIDANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1322107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1291730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191793 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1232203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1191884 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4183 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY SERVICES - RE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY SERVICES - UT |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGENCY SERVICES - FO |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL SERVICE PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN BOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATION CENTER: MISSION LEXINGTON'S DONATION CENTER IS THE LIFEBLOOD OF THE ORGANZIATION. DONORS ARE ABLE TO DROP OFF NEW AND GENTLY USED HOUSEHOLD ITEMS AS WELL AS FOOD FOR THE FOOD PANTRY. AN AVERAGE MONTH PRODUCES OVER 200 HOUSEHOLD DONATION DROP-OFFS AND APPROXIMATELY 3,500 POUNDS OF FOOD. IN ADDITION, OUR DONATION CENTER RESCUES FOOD AND UNSOLD HOUSEHOLD GOODS FROM MULTIPLE GROCERS AND RETAIL ESTABLISHMENTS IN LEXINGTON COUNTY EACH WEEKDAY. ITEMS ARE PROCESSED FOR OUR FOOD PANTRY, THRIFT STORE, CHRISTMAS SHOP (FOR CHILDREN), RE-HOUSING PURPOSES (FIRE, DOMESTIC VIOLENCE, ETC.) AND TREASURE TROVE (HIGH-END THRIFT ITEMS). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 662834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 296137 |
| IRS990/PYOtherRevenueAmt | 0 | 144227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460289 |
| IRS990/PYTotalExpensesAmt | 0 | 756426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 807079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 537383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1200217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1579 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 595895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1164453 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 537383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1200217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1201796 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 806531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1183774 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 260074 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 154982 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 134309 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 154982 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 161539 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 161539 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 730737 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THRIFT SHOP EXPENSES NETTED AGAINST REVENUE 123,269. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 6,958. REVENUE REPORTED BY LAVIE PREGNANCY CENTER (FILES SEPERATE FORM 990-EZ) 31,312. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THRIFT SHOP EXPENSES NETTED AGAINST REVENUE 123,269. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 6,958. EXPENSES REPORTED BY LAVIE PREGNANCY CENTER (FILES SEPARATE FORM 990-EZ 24,755. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1078564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765298 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 730737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 892276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 920280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 62124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 34766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART IN THE GARDEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MIDLANDS GIVES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE ORGANIZATION'S BY-LAWS, ALL BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ALL BUSINESS MATTERS RELATED TO THE POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON AN ANNUAL PERFORMANCE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THEIR BYLAWS REQUIRE ALL BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST TO RECUSE THEMSELVES FROM ALL RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO: PROGRAM SERVICE EXPENSES 8,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,671. PRINTING: PROGRAM SERVICE EXPENSES 6,186. MANAGEMENT AND GENERAL EXPENSES 1,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,910. TELEPHONE: PROGRAM SERVICE EXPENSES 3,951. MANAGEMENT AND GENERAL EXPENSES 3,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,710. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,771. EMERGENCY SERVICES - OTHER: PROGRAM SERVICE EXPENSES 4,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,294. VOLUNTEER SERVICES: PROGRAM SERVICE EXPENSES 3,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,783. EMERGENCY SERVICES - PERSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,539. STAFF TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,033. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,704. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET ASSETS TRANSFERRED TO LAVIE PREGNANCY CENTER (SEPARATE EXEMPT ORG) 4,183. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B. POLICIES, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1330899 |
| IRS990/TotalAssetsEOYAmt | 0 | 1306734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1330899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1306734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 537384 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 765298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1322107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1291730 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 571170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,306,734
- Liabilities
- $15,004
- Net assets
- $1,291,730
- Revenue
- $730,738
- Expenses
- $765,298
- Net income
- -$34,560