Civic Intelligence

Mission House Inc.

990 • Fiscal year 2017 • EIN 59-3376704

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.MISSIONHOUSEJAX.ORG
800 Shetter AvenueJacksonville Beach, FL 32250

(904) 241-6767

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,591

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,219,235

Up $359,925 (+19%) from 2016

Net Assets

Up

$2,186,165

Up $350,403 (+19%) from 2016

Liabilities

Up

$33,070

Up $9,522 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$1,650,260

Up $713,161 (+76%) from 2016

Expenses

Up

$1,336,611

Up $429,078 (+47%) from 2016

Net Income

Up

$313,649

Up $284,083 (+961%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $872,863Liabilities 2011: $4,186Net Assets 2011: $868,6772011Assets 2012: $954,557Liabilities 2012: $7,042Net Assets 2012: $947,5152012Assets 2013: $1,009,962Liabilities 2013: $4,660Net Assets 2013: $1,005,3022013Assets 2014: $1,379,691Liabilities 2014: $6,278Net Assets 2014: $1,373,4132014Assets 2015: $1,772,830Liabilities 2015: $673Net Assets 2015: $1,772,1572015Assets 2016: $1,859,310Liabilities 2016: $23,548Net Assets 2016: $1,835,7622016Assets 2017: $2,219,235Liabilities 2017: $33,070Net Assets 2017: $2,186,1652017Assets 2018: $2,302,264Liabilities 2018: $33,268Net Assets 2018: $2,268,9962018Assets 2019: $2,540,271Liabilities 2019: $18,924Net Assets 2019: $2,521,3472019Assets 2020: $2,902,265Liabilities 2020: $136,790Net Assets 2020: $2,765,4752020Assets 2021: $2,960,292Liabilities 2021: $117,081Net Assets 2021: $2,843,2112021Assets 2022: $2,382,331Liabilities 2022: $20,296Net Assets 2022: $2,362,0352022Assets 2023: $2,676,770Liabilities 2023: $38,139Net Assets 2023: $2,638,6312023Assets 2024: $3,218,500Liabilities 2024: $34,001Net Assets 2024: $3,184,4992024

Highlighted filing

2017

Assets$2,219,235
Liabilities$33,070
Net Assets$2,186,165
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $439,4292011Expenses 2012: $409,0292012Revenue 2013: $472,460Expenses 2013: $429,036Net Income 2013: $43,4242013Revenue 2014: $881,134Expenses 2014: $494,482Net Income 2014: $386,6522014Revenue 2015: $1,049,426Expenses 2015: $625,336Net Income 2015: $424,0902015Revenue 2016: $937,099Expenses 2016: $907,533Net Income 2016: $29,5662016Revenue 2017: $1,650,260Expenses 2017: $1,336,611Net Income 2017: $313,6492017Revenue 2018: $1,560,035Expenses 2018: $1,371,615Net Income 2018: $188,4202018Revenue 2019: $1,426,693Expenses 2019: $1,316,816Net Income 2019: $109,8772019Revenue 2020: $1,465,973Expenses 2020: $1,308,042Net Income 2020: $157,9312020Revenue 2021: $1,837,583Expenses 2021: $1,972,658Net Income 2021: -$135,0752021Revenue 2022: $1,642,452Expenses 2022: $1,896,206Net Income 2022: -$253,7542022Revenue 2023: $1,385,596Expenses 2023: $1,188,723Net Income 2023: $196,8732023Revenue 2024: $1,814,479Expenses 2024: $1,410,634Net Income 2024: $403,8452024

Highlighted filing

2017

Revenue$1,650,260
Expenses$1,336,611
Net Income$313,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,676,072
Mission and Program Overview

Mission

To empower individuals affected by homelessness in the beaches area by providing food, clothing, medical care, and support services with an avenue to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$631,638$1,088,147▲ $456,509
Land, Buildings, and Equipment, Net$743,899$726,411▼ $17,488
Savings and Temporary Cash Investments$452,128$397,046▼ $55,082
Pledges and Grants Receivable$29,538--
Prepaid Expenses and Deferred Charges$2,107$7,631▲ $5,524
Total Assets$1,859,310$2,219,235▲ $359,925
Liabilities
Deferred Revenue$21,568$18,710▼ $2,858
Accounts Payable and Accrued Expenses$1,980$14,360▲ $12,380
Total Liabilities$23,548$33,070▲ $9,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,756,336$1,851,296▲ $94,960
Permanently Rstr Net Assets-$237,052-
Temporarily Rstr Net Assets$79,426$97,817▲ $18,391
Total Net Assets Fund Balance$1,835,762$2,186,165▲ $350,403
Total Liabilities and Net Assets / Fund Balance$1,859,310$2,219,235▲ $359,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,648$190,695$792,343
Equipment$87,263$97,785$185,048
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori Delgado AndersonExecutive DiFT$86,591$86,591

Board Members and Trustees

NameTitle
Joyce KramzerPresident
Diana MccannDirector
Jessica DumasDirector
Julie MckayDirector
Mike TrigliaDirector
Rob StursbergDirector
Stephanie ReichleDirector
Tom PerryPast Preside
Helen ShortTreasurer
Beth MehaffeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,291
Program Service Revenue
$0
Investment Income
$32,189
Other Revenue
$79,780
All Other Contributions
$1,424,657
Change in Net Assets
$313,649

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 Inventory1$598,471Feeding America Per Lb.
Total Noncash Contributions1$598,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,260
Revenue Not Reported on Form 990
$36,754
Total Revenue per Audited Statements
$1,687,014
Total Revenue per Form 990
$1,650,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,251
Salaries, Compensation, and Employee Benefits$485,360
Total Fundraising Expense$23,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,542$9,763-$335,305
Fees for Services Other$132,505--$132,505
Current Officers, Directors, Trustees, and Key Employees$43,296$38,966$4,329$86,591
Occupancy$37,221--$37,221
Depreciation Depletion$31,563$5,570-$37,133
Other Employee Benefits$27,810$3,837$328$31,975
Payroll Taxes$27,529$3,637$323$31,489
Office Expenses$8,641$3,075$8,958$20,674
Advertising-$7,984$7,983$15,967
Other Expenses$9,724-$450$9,724
All Other Expenses$3,161$4,443$1,548$9,152
Insurance$5,151--$5,151
Fees for Services Accounting$4,250--$4,250
Total Functional Expenses$1,235,417$77,275$23,919$1,336,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,611
Total Expenses per Audited Statements$1,336,611
Total Expenses per Form 990$1,336,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,592
Fundraising Direct Expenses$25,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$84,679$84,679$22,919$61,760
Other Fundraise$20,913$20,913$2,893$18,020
Total Events$105,592$105,592$25,812$79,780
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 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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and treasurer, and then signed by the executive director.”

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

“Possible conflicts of interest are discussed at either the board meetings or executive committee meetings.”

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

“The executive director meets with the board president and at least one other board officer for an annual review. An assessment of the executive director's performance and compensation is discussed at the review. The compensation is then taken to the full board for a vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mission House Inc
EIN
59-3376704
Phone
9042416767
Address
800 SHETTER AVENUE, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Lori Delgado Anderson
Title
Executive Director
Phone
9042416767
Signed
2018-06-08

Organization Details

Principal Officer
Joyce Kramzer
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
505

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with food service, clothing distribution, office duties and fundraising events.”

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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/OfficeExpensesGrp/FundraisingAmt08958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OfficeExpensesGrp/ProgramServicesAmt08641
IRS990/OfficeExpensesGrp/TotalAmt020674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031975
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt0465966
IRS990/OtherExpensesGrp/ProgramServicesAmt1101375
IRS990/OtherExpensesGrp/ProgramServicesAmt211683
IRS990/OtherExpensesGrp/ProgramServicesAmt39724
IRS990/OtherExpensesGrp/TotalAmt0465966
IRS990/OtherExpensesGrp/TotalAmt1101375
IRS990/OtherExpensesGrp/TotalAmt212133
IRS990/OtherExpensesGrp/TotalAmt39724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03637
IRS990/PayrollTaxesGrp/ProgramServicesAmt027529
IRS990/PayrollTaxesGrp/TotalAmt031489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0237052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07631
IRS990/PrincipalOfficerNm0JOYCE KRAMZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0353039
IRS990/PYInvestmentIncomeAmt020870
IRS990/PYOtherExpensesAmt0151597
IRS990/PYOtherRevenueAmt066462
IRS990/PYRevenuesLessExpensesAmt029566
IRS990/PYSalariesCompEmpBnftPaidAmt0402897
IRS990/PYTotalExpensesAmt0907533
IRS990/PYTotalRevenueAmt0937099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01538291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0849767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0960361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04522162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030338
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt060760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055423
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt062477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt065445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt064966
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0309071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.91710
IRS990ScheduleA/PublicSupportTotal509Amt04629169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01589679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0775982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397761
IRS990ScheduleA/Total509Grp/TotalAmt04629169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01652153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0938117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01048426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04968578
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792343
IRS990ScheduleD/EquipmentGrp/BookValueAmt087263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185048
IRS990ScheduleD/ExpensesSubtotalAmt01336611
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036754
IRS990ScheduleD/RevenueNotReportedAmt036754
IRS990ScheduleD/RevenueSubtotalAmt01650260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726411
IRS990ScheduleD/TotalExpensesPerForm990Amt01336611
IRS990ScheduleD/TotalRevenuePerForm990Amt01650260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022919
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA PER LB.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0598471
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH FOOD SERVICE, CLOTHING DISTRIBUTION, OFFICE DUTIES AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, AND THEN SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT EITHER THE BOARD MEETINGS OR EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT AND AT LEAST ONE OTHER BOARD OFFICER FOR AN ANNUAL REVIEW. AN ASSESSMENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS DISCUSSED AT THE REVIEW. THE COMPENSATION IS THEN TAKEN TO THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079426
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097817
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01859310
IRS990/TotalAssetsEOYAmt02219235
IRS990/TotalAssetsGrp/BOYAmt01859310
IRS990/TotalAssetsGrp/EOYAmt02219235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01538291
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336611

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,219,235
Liabilities
$33,070
Net assets
$2,186,165
Revenue
$1,650,260
Expenses
$1,336,611
Net income
$313,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.18$1.81$1.41$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.39$1.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.64$1.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.84$1.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.77$1.47$1.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.43$1.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.56$1.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.65$1.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.05$0.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.88$0.49$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.44