Civic Intelligence

Barnabas Center Incorporated

990 • Fiscal year 2020 • EIN 59-2920275

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileBARNABASCENTERINC.ORG
1303 Jasmine Street Suite 101Fernandina Beach, FL 32034

(904) 261-7000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,246

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,580,397

Up $697,223 (+24%) from 2019

Net Assets

Up

$3,252,382

Up $464,695 (+17%) from 2019

Liabilities

Up

$328,015

Up $232,528 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$3,987,677

Up $752,054 (+23%) from 2019

Expenses

Up

$3,522,985

Up $159,870 (+4.8%) from 2019

Net Income

Up

$464,692

Up $592,184 (+464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,328,054Liabilities 2011: $6,131Net Assets 2011: $1,321,9232011Assets 2012: $1,363,552Liabilities 2012: $5,879Net Assets 2012: $1,357,6732012Assets 2013: $2,828,567Liabilities 2013: $617,413Net Assets 2013: $2,211,1542013Assets 2014: $2,773,650Liabilities 2014: $47,602Net Assets 2014: $2,726,0482014Assets 2015: $2,949,044Liabilities 2015: $26,369Net Assets 2015: $2,922,6752015Assets 2016: $3,051,419Liabilities 2016: $45,168Net Assets 2016: $3,006,2512016Assets 2017: $2,950,815Liabilities 2017: $76,187Net Assets 2017: $2,874,6282017Assets 2018: $3,014,255Liabilities 2018: $99,076Net Assets 2018: $2,915,1792018Assets 2019: $2,883,174Liabilities 2019: $95,487Net Assets 2019: $2,787,6872019Assets 2020: $3,580,397Liabilities 2020: $328,015Net Assets 2020: $3,252,3822020Assets 2021: $4,079,499Liabilities 2021: $211,779Net Assets 2021: $3,867,7202021Assets 2022: $4,852,073Liabilities 2022: $205,977Net Assets 2022: $4,646,0962022Assets 2023: $5,612,312Liabilities 2023: $301,064Net Assets 2023: $5,311,2482023Assets 2024: $5,781,219Liabilities 2024: $354,907Net Assets 2024: $5,426,3122024Assets 2025: $6,471,737Liabilities 2025: $334,674Net Assets 2025: $6,137,0632025

Highlighted filing

2020

Assets$3,580,397
Liabilities$328,015
Net Assets$3,252,382
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,315,979Expenses 2011: $2,272,997Net Income 2011: $42,9822011Revenue 2012: $2,356,668Expenses 2012: $2,320,918Net Income 2012: $35,7502012Revenue 2013: $3,280,294Expenses 2013: $2,426,813Net Income 2013: $853,4812013Revenue 2014: $3,153,776Expenses 2014: $2,638,882Net Income 2014: $514,8942014Revenue 2015: $3,279,580Expenses 2015: $3,082,953Net Income 2015: $196,6272015Revenue 2016: $3,436,937Expenses 2016: $3,353,361Net Income 2016: $83,5762016Revenue 2017: $3,273,999Expenses 2017: $3,364,655Net Income 2017: -$90,6562017Revenue 2018: $3,345,807Expenses 2018: $3,305,256Net Income 2018: $40,5512018Revenue 2019: $3,235,623Expenses 2019: $3,363,115Net Income 2019: -$127,4922019Revenue 2020: $3,987,677Expenses 2020: $3,522,985Net Income 2020: $464,6922020Revenue 2021: $4,742,708Expenses 2021: $4,127,370Net Income 2021: $615,3382021Revenue 2022: $5,681,284Expenses 2022: $4,878,660Net Income 2022: $802,6242022Revenue 2023: $6,294,746Expenses 2023: $5,629,594Net Income 2023: $665,1522023Revenue 2024: $6,153,882Expenses 2024: $6,086,047Net Income 2024: $67,8352024Revenue 2025: $7,026,297Expenses 2025: $6,363,936Net Income 2025: $662,3612025

Highlighted filing

2020

Revenue$3,987,677
Expenses$3,522,985
Net Income$464,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$4,012,884
Mission and Program Overview

Mission

To afford residents of nassau county, florida temporary aid during crisis situations that arise due to unforseen circumstances.

To afford residents of nassau county, florida temporary aid during crisis situations that arise due to unforeseen circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,379$1,577,603▼ $26,776
Cash and Non-Interest-Bearing Accounts$534,691$1,298,487▲ $763,796
Savings and Temporary Cash Investments$491,325$491,325→ $0
Inventories for Sale or Use$79,454$113,040▲ $33,586
Investments Program Related$81,448$86,448▲ $5,000
Accounts Receivable$33,000--
Prepaid Expenses and Deferred Charges$8,521$13,494▲ $4,973
Total Assets$2,883,174$3,580,397▲ $697,223
Other Assets Total$50,356--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,930$210,773▲ $207,843
Accounts Payable and Accrued Expenses$56,182$63,288▲ $7,106
Other Liabilities$0$29,579▲ $29,579
Deferred Revenue$36,375$24,375▼ $12,000
Total Liabilities$95,487$328,015▲ $232,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,638,333$3,062,425▲ $424,092
Net Assets With Donor Restrictions$149,354$189,957▲ $40,603
Total Net Assets Fund Balance$2,787,687$3,252,382▲ $464,695
Total Liabilities and Net Assets / Fund Balance$2,883,174$3,580,397▲ $697,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,240$597,956$1,925,196
Equipment$75,793$124,806$200,599
Land$174,570-$174,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,796,350$21,475▲ $32,517-$1,798,734
2018$1,663,424$133,345▲ $44,138-$1,796,350
2017$422,522$1,193,608▲ $51,692-$1,663,424
2016$276,661$113,569▲ $33,079-$422,522
2015$279,376-▼ $1,463-$276,661
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda LanierExecutive DirectorPT$78,224$41,022$119,246

Board Members and Trustees

NameTitle
Andrea HoffmanBoard Chair
Mary Anne SharerVice Chair
Gretchen GuessBoard Member
Janet PfefferBoard Member
John CarlsonBoard Member
Jonathan SimpsonBoard Member
Lisa RozierBoard Member
Maureen PaschkeBoard Member
Pamela FoxBoard Member
Rev Anthony DanielBoard Member
Stephen LeeBoard Member
Tammy JohnsonBoard Member
Thomas MorrisBoard Member
Rev Drew WesemanSecretary
Wayne MclellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,119,639
Program Service Revenue
$630,381
Investment Income
$8,243
Other Revenue
$229,414
All Other Contributions
$3,074,629
Change in Net Assets
$464,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$656,917Fair Market Value (FMV)
Food Inventory$424,728Fair Market Value (FMV)
Other Non Cash Contri Table$2,950Fair Market Value (FMV)
Total Noncash Contributions$1,084,595-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,871
Salaries, Compensation, and Employee Benefits$962,886
Grants and Similar Amounts Paid$769,228
Total Fundraising Expense$276,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$769,228--$769,228
Other Salaries and Wages$479,749$71,792$153,140$704,681
Other Employee Benefits$54,820$56,834$8,865$120,519
All Other Expenses$53,749$12,426$53,246$119,421
Depreciation Depletion$69,436$15,872$3,577$88,885
Current Officers, Directors, Trustees, and Key Employees$53,255$7,969$16,999$78,223
Payroll Taxes$40,069$6,014$13,380$59,463
Fees for Services Other$30,964$6,872$8,427$46,263
Office Expenses$29,104$10,743$4,767$44,614
Other Expenses$39,318$2,098$1,426$42,842
Insurance$14,482$761$3,256$18,499
Advertising$9,271$356$5,035$14,662
Travel$1,752$7,286$3,066$12,104
Total Functional Expenses$3,046,585$199,683$276,717$3,522,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,241
Fundraising Direct Expenses$8,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$192,517$192,517$8,092$184,425
Great Chefs Event$7,724$7,724-$7,724
Total Events$200,241$200,241$8,092$192,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bhsi$29,579
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 A, Line 6

“The by-laws of the organization provide that any person who makes a monetary contribution to the organization, or volunteers their time at the organization, within the last two calendar years shall be members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members are entitled to attend an appropriately noticed annual meeting of the organization and to vote on the election of directors of the organization.”

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

“The president of the board of directors and executive director review form 990 before it is filed.”

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

“Board members are required to disclose any change in conflicts of interest at each board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“The annual report is mailed each year to past donors and volunteers. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barnabas Center Inc
EIN
59-2920275
Phone
9042617000
Address
1303 JASMINE STREET SUITE 101, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Wanda J Lanier
Title
Executive Director
Phone
9042617000
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda J Lanier
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
221

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DRIVE, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 3.”

Financial Statement Notes

PART V, LINE 4:

“To support the organization's mission.”

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2020, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2020, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the consolidated financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At june 30, 2020, the periods that remain open to examination under federal statute are for the fiscal years ended june 30, 2017 through 2019.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/PersonNm12WAYNE MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET PFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15WANDA LANIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08092
IRS990/FundraisingGrossIncomeAmt0200241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt045010
IRS990/GrantAmt0769228
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0769228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0769228
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04012884
IRS990/GrossRentsGrp/RealAmt054380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03256
IRS990/InsuranceGrp/ManagementAndGeneralAmt0761
IRS990/InsuranceGrp/ProgramServicesAmt014482
IRS990/InsuranceGrp/TotalAmt018499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113040
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt081448
IRS990/InvestmentsProgramRelatedGrp/EOYAmt086448
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577603
IRS990/LandBldgEquipCostOrOtherBssAmt02300365
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt017115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AFFORD RESIDENTS OF NASSAU COUNTY, FLORIDA TEMPORARY AID DURING CRISIS SITUATIONS THAT ARISE DUE TO UNFORSEEN CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210773
IRS990/NetAssetsOrFundBalancesBOYAmt02787687
IRS990/NetAssetsOrFundBalancesEOYAmt03252382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02638333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03062425
IRS990/NoncashContributionsAmt01084595
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010743
IRS990/OfficeExpensesGrp/ProgramServicesAmt029104
IRS990/OfficeExpensesGrp/TotalAmt044614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050356
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120519
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION TO SUBSIDI
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE - IN-
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/FundraisingAmt01533
IRS990/OtherExpensesGrp/FundraisingAmt11426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12098
IRS990/OtherExpensesGrp/ProgramServicesAmt0718776
IRS990/OtherExpensesGrp/ProgramServicesAmt1635591
IRS990/OtherExpensesGrp/ProgramServicesAmt247021
IRS990/OtherExpensesGrp/ProgramServicesAmt339318
IRS990/OtherExpensesGrp/TotalAmt0718776
IRS990/OtherExpensesGrp/TotalAmt1635591
IRS990/OtherExpensesGrp/TotalAmt249214
IRS990/OtherExpensesGrp/TotalAmt342842
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704681
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06014
IRS990/PayrollTaxesGrp/ProgramServicesAmt040069
IRS990/PayrollTaxesGrp/TotalAmt059463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013494
IRS990/PrincipalOfficerNm0WANDA J LANIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0NEW TO YOU STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630381
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A FOOD PANTRY AND PROVIDED FOOD TO PERSONS MEETING POVERTY GUIDLINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0695081
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF NEW TO YOU STORE AND PROVIDING CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS MEETING POVERTY GUIDELINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01088171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0630381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0520577
IRS990/PYInvestmentIncomeAmt08314
IRS990/PYOtherExpensesAmt01927132
IRS990/PYOtherRevenueAmt0158094
IRS990/PYProgramServiceRevenueAmt0810464
IRS990/PYRevenuesLessExpensesAmt0-127492
IRS990/PYSalariesCompEmpBnftPaidAmt0915406
IRS990/PYTotalExpensesAmt03363115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03235623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0464692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt037265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03119639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02258751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02455413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02376911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02480063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012690777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt012690777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03119639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02258751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02376911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02480063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012690777
IRS990ScheduleA/TotalSupportAmt013019312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580,397
Liabilities
$328,015
Net assets
$3,252,382
Revenue
$3,987,677
Expenses
$3,522,985
Net income
$464,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$0.33$6.14$7.03$6.36$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.35$5.43$6.15$6.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.30$5.31$6.29$5.63$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.21$4.65$5.68$4.88$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$4.74$4.13$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.33$3.25$3.99$3.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.79$3.24$3.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.92$3.35$3.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.87$3.27$3.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.01$3.44$3.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$3.28$3.08$0.20
2014Summary only. Only limited summary data is available for this year.$2.77$0.05$2.73$3.15$2.64$0.51
2013Summary only. Only limited summary data is available for this year.$2.83$0.62$2.21$3.28$2.43$0.85
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$2.36$2.32$0.04
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$2.32$2.27$0.04