Civic Intelligence

High Point Community Pride Association

990 • Fiscal year 2018 • EIN 59-3529732

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.HIGHPOINTFAMILYCENTER.ORG
5812 150th Avenue NClearwater, FL 33760

(727) 533-0720

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,020

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,130,101

Up $57,683 (+5.4%) from 2017

Net Assets

Up

$1,063,357

Up $41,371 (+4.0%) from 2017

Liabilities

Up

$66,744

Up $16,312 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$750,987

Up $170,004 (+29%) from 2017

Expenses

Up

$709,616

Up $95,901 (+16%) from 2017

Net Income

Up

$41,371

Up $74,103 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,337,692Liabilities 2011: $15,976Net Assets 2011: $1,321,7162011Assets 2012: $1,271,630Liabilities 2012: $13,072Net Assets 2012: $1,258,5582012Assets 2013: $1,200,160Liabilities 2013: $27,957Net Assets 2013: $1,172,2032013Assets 2014: $1,147,758Liabilities 2014: $21,866Net Assets 2014: $1,125,8922014Assets 2015: $1,126,239Liabilities 2015: $39,669Net Assets 2015: $1,086,5702015Assets 2016: $1,079,893Liabilities 2016: $25,175Net Assets 2016: $1,054,7182016Assets 2017: $1,072,418Liabilities 2017: $50,432Net Assets 2017: $1,021,9862017Assets 2018: $1,130,101Liabilities 2018: $66,744Net Assets 2018: $1,063,3572018Assets 2019: $1,169,141Liabilities 2019: $157,946Net Assets 2019: $1,011,1952019Assets 2020: $1,263,858Liabilities 2020: $158,447Net Assets 2020: $1,105,4112020Assets 2021: $1,195,138Liabilities 2021: $159,071Net Assets 2021: $1,036,0672021Assets 2022: $1,137,916Liabilities 2022: $159,591Net Assets 2022: $978,3252022Assets 2023: $1,122,734Liabilities 2023: $173,740Net Assets 2023: $948,9942023Assets 2024: $1,233,144Liabilities 2024: $220,161Net Assets 2024: $1,012,9832024

Highlighted filing

2018

Assets$1,130,101
Liabilities$66,744
Net Assets$1,063,357
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,250Expenses 2011: $476,559Net Income 2011: -$58,3092011Expenses 2012: $438,2012012Revenue 2013: $385,879Expenses 2013: $472,234Net Income 2013: -$86,3552013Revenue 2014: $445,673Expenses 2014: $491,984Net Income 2014: -$46,3112014Revenue 2015: $498,304Expenses 2015: $537,626Net Income 2015: -$39,3222015Revenue 2016: $540,571Expenses 2016: $572,423Net Income 2016: -$31,8522016Revenue 2017: $580,983Expenses 2017: $613,715Net Income 2017: -$32,7322017Revenue 2018: $750,987Expenses 2018: $709,616Net Income 2018: $41,3712018Revenue 2019: $767,702Expenses 2019: $819,864Net Income 2019: -$52,1622019Revenue 2020: $930,827Expenses 2020: $836,611Net Income 2020: $94,2162020Revenue 2021: $844,354Expenses 2021: $913,698Net Income 2021: -$69,3442021Revenue 2022: $931,478Expenses 2022: $989,220Net Income 2022: -$57,7422022Revenue 2023: $1,400,515Expenses 2023: $1,429,846Net Income 2023: -$29,3312023Revenue 2024: $1,471,803Expenses 2024: $1,407,814Net Income 2024: $63,9892024

Highlighted filing

2018

Revenue$750,987
Expenses$709,616
Net Income$41,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$750,987
Mission and Program Overview

Mission

Enrich the community through services and programs for the entire family, provide an atmosphere for children that promotes a caring and healthy environment for the future, unite residents in our multicultural neighborhood, emergency assistance to residents in need.

To enrich the community through services and programs for the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,575$1,004,674▲ $38,099
Cash and Non-Interest-Bearing Accounts$36,152$70,472▲ $34,320
Savings and Temporary Cash Investments$39,358$40,013▲ $655
Pledges and Grants Receivable$17,874--
Prepaid Expenses and Deferred Charges$9,934$12,417▲ $2,483
Total Assets$1,072,418$1,130,101▲ $57,683
Other Assets Total$2,525$2,525→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,432$66,744▲ $16,312
Total Liabilities$50,432$66,744▲ $16,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,986$1,053,357▲ $31,371
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,021,986$1,063,357▲ $41,371
Total Liabilities and Net Assets / Fund Balance$1,072,418$1,130,101▲ $57,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,335$300,667$1,144,002
Leasehold Improvements$95,878$177,337$273,215
Equipment$25,628$31,089$56,717
Land$39,833-$39,833
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo AdamsExecutive DirectorFT$62,099$6,921$69,020

Board Members and Trustees

NameTitle
Frank BowmanChairman
Bruce CherkasVice Chairman
Deputy Gary Wilson JrDirector
Harold HaleDirector
Kristen DamonDirector
Vera BrogaDirector
Karen DouglasSecretary
Anita MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,333
Program Service Revenue
$1,222
Investment Income
$655
Other Revenue
$6,777
All Other Contributions
$78,411
Change in Net Assets
$41,371

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 Inventory2,352$87,020Fair Market Value (FMV)
Clothing and Household Goods-$50,823Fair Market Value (FMV)
Total Noncash Contributions2,352$137,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,479
Total Revenue per Audited Statements
$771,466
Total Revenue per Form 990
$750,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,857
Other Expenses$191,916
Grants and Similar Amounts Paid$137,843
Total Fundraising Expense$23,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,531$25,357$12,678$253,566
Grants to Domestic Individuals$137,843--$137,843
Current Officers, Directors, Trustees, and Key Employees$54,195$6,376$3,188$63,759
Depreciation Depletion$42,956$5,053$2,526$50,535
Occupancy$35,944$5,723$621$42,288
Other Employee Benefits$32,188$3,787$1,893$37,868
Office Expenses$21,682$2,604$759$25,045
Payroll Taxes$20,965$2,466$1,233$24,664
Fees for Services Accounting-$13,200-$13,200
All Other Expenses$12,799--$12,799
Insurance$8,339$981$491$9,811
Fees for Services Other$5,248--$5,248
Travel$2,961$287-$3,248
Other Expenses$825--$825
Total Functional Expenses$620,393$65,834$23,389$709,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$730,095
Expenses per Audited Statements$709,616
Total Expenses per Form 990$709,616
Expenses Not Reported on Form 990$20,479
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
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 B, Line 11B

“The organization e-mails a copy of the draft form 990 to each board member for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Community Pride Inc
EIN
59-3529732
Phone
7275330720
Address
5812 150TH AVENUE N, CLEARWATER, FL 33760

Signing Officer

Name
Margo Adams
Title
Executive Director
Phone
7275330720
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Adams
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Lauren Ballard CPA
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

Raw XML AppendixShowing 400 of 472 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/Desc0FOR OVER FIFTEEN YEARS, HPNFC HAS SERVED OUR ETHNICALLY DIVERSE AND ECONOMICALLY CHALLENGED NEIGHBORHOOD BY PROVIDING FINANCIAL ASSISTANCE, EDUCATION, AFTER-SCHOOL CARE AND NUMEROUS OTHER SERVICES. WITH A FOCUS ON CHILDREN, HPNFC ENHANCES THE QUALITY OUR LIVES. AT HPNFC, OUR YOUTH PROGRAMS STRIVE TO IMPROVE ACADEMIC PERFORMANCE BY FOCUSING ON INCREASING LITERACY LEVELS. FOR CHILDREN OF WORKING PARENTS, WE OFFER AFTER-SCHOOL SERVICES AND SUMMER CAMP ACTIVITIES THAT INCLUDE MUSIC, ART, SPORTS, AND A VARIETY OF WEEKLY FIELD TRIPS. HPNFC PROVIDES ADULT SERVICES THAT STABILIZE FAMILIES SUCH AS ASSISTANCE PAYING UTILITY BILLS, JOB TRAINING, BUS PASSES, GOAL SETTING, CLOTHING & BASIC NEEDS. HPNFC ALSO HAS MULTIPLE COMMUNITY ACTIVITIES SUCH AS RESOURCE & JOB FAIRS, PARENT WORKSHOPS & COMMUNITY HOLIDAY FESTIVITIES FOR FAMILIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt17893
IRS990/OtherExpensesGrp/ProgramServicesAmt22409
IRS990/OtherExpensesGrp/ProgramServicesAmt3825
IRS990/OtherExpensesGrp/TotalAmt018615
IRS990/OtherExpensesGrp/TotalAmt17893
IRS990/OtherExpensesGrp/TotalAmt22409
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03022
IRS990/OtherRevenueTotalAmt03022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02466
IRS990/PayrollTaxesGrp/ProgramServicesAmt020965
IRS990/PayrollTaxesGrp/TotalAmt024664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012417
IRS990/PrincipalOfficerNm0MARGO ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119024
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169819
IRS990/PYOtherRevenueAmt03141
IRS990/PYProgramServiceRevenueAmt013289
IRS990/PYRevenuesLessExpensesAmt0-32732
IRS990/PYSalariesCompEmpBnftPaidAmt0324872
IRS990/PYTotalExpensesAmt0613715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041371
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 2,854. 2014 AMOUNT: $ 336. 2015 AMOUNT: $ 2,071. 2016 AMOUNT: $ 214. 2017 AMOUNT: $ 3,022. HEALTH CARE CREDIT - 2014 AMOUNT: $ 4,584.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0100798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt02839607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02839607
IRS990ScheduleA/TotalSupportAmt02865301
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020479
IRS990ScheduleD/DonatedServicesUseFcltsAmt020479
IRS990ScheduleD/EquipmentGrp/BookValueAmt025628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056717
IRS990ScheduleD/ExpensesNotReportedAmt020479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273215
IRS990ScheduleD/RevenueNotReportedAmt020479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0750987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004674
IRS990ScheduleD/TotalExpensesPerForm990Amt0709616
IRS990ScheduleD/TotalRevenuePerForm990Amt0750987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730095
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0137843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, TOYS, AND HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR FOOD ASSISTANCE, CLIENTS MUST PROVIDE PROOF OF CHILDREN IN THE HOME, OF INCOME & THEIR ADDRESS. INFO IS DOCUMENTED ON AN INDEX CARD WITH THE CLIENTS APPROVED INFORMATION. THE APPROVED CLIENT IS THEN ABLE TO PICK UP ONE FOOD BOX A WEEK & WHEN THEY PICK UP THE DATE IS WRITTEN ON THE CARD. FOR OTHER EMERGENCY ASSISTANCE, CLIENTS MUST SIGN IN TO BE ABLE TO SELECT CLOTHING, HOUSEHOLD ITEMS OR OTHER FOOD. ANY FINANCIAL ASSISTANCE REQUIRES A COMPLETED APPLICATION WITH PROOFS OF HOUSEHOLD SIZE & INCOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt050823
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02352
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt087020
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072418
IRS990/TotalAssetsEOYAmt01130101
IRS990/TotalAssetsGrp/BOYAmt01072418
IRS990/TotalAssetsGrp/EOYAmt01130101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0742333
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620393

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,101
Liabilities
$66,744
Net assets
$1,063,357
Revenue
$750,987
Expenses
$709,616
Net income
$41,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.47$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.40$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.93$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.84$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$0.93$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.77$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.45$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.39$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.44
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.42$0.48$0.06