Civic Intelligence

High Point Community Pride Association

990 • Fiscal year 2019 • EIN 59-3529732

Oct 01, 2018 to Sep 30, 2019 • Filed on May 04, 2020

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

(727) 533-0730

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,169,141

Up $39,040 (+3.5%) from 2018

Net Assets

Down

$1,011,195

Down $52,162 (-4.9%) from 2018

Liabilities

Up

$157,946

Up $91,202 (+137%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$767,702

Up $16,715 (+2.2%) from 2018

Expenses

Up

$819,864

Up $110,248 (+16%) from 2018

Net Income

Down

-$52,162

Down $93,533 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,169,141
Liabilities$157,946
Net Assets$1,011,195
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$767,702
Expenses$819,864
Net Income-$52,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$767,702
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$1,004,674$955,072▼ $49,602
Pledges and Grants Receivable-$111,711-
Cash and Non-Interest-Bearing Accounts$70,472$62,520▼ $7,952
Savings and Temporary Cash Investments$40,013$24,319▼ $15,694
Prepaid Expenses and Deferred Charges$12,417$12,994▲ $577
Total Assets$1,130,101$1,169,141▲ $39,040
Other Assets Total$2,525$2,525→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,744$157,946▲ $91,202
Total Liabilities$66,744$157,946▲ $91,202
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,357$1,001,195▼ $52,162
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,063,357$1,011,195▼ $52,162
Total Liabilities and Net Assets / Fund Balance$1,130,101$1,169,141▲ $39,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,002$330,000$1,144,002
Leasehold Improvements$42,139$165,611$207,750
Other Land Buildings$52,888$26,444$79,332
Equipment$6,210$41,827$48,037
Land$39,833-$39,833
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo AdamsExecutive DirectorFT$56,935$7,265$64,200

Board Members and Trustees

NameTitle
Frank BowmanChairman
Bruce CherkasVice Chairman
Deputy Gary Wilson JrMember
Harold HaleMember
Kristen DamonMember
Vera M BrogaMember
Karen J DouglasSecretary
Anita MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,345
Program Service Revenue
$976
Investment Income
$6
Other Revenue
$5,375
All Other Contributions
$65,663
Change in Net Assets
$-52,162

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 Inventory3,351$124,021Fair Market Value (FMV)
Clothing and Household Goods-$37,773Fair Market Value (FMV)
Other Non Cash Contri Table24$2,765Fair Market Value (FMV)
Other Non Cash Contri Table1$132Fair Market Value (FMV)
Total Noncash Contributions3,376$164,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,331
Total Revenue per Audited Statements
$804,033
Total Revenue per Form 990
$767,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,727
Other Expenses$221,377
Grants and Similar Amounts Paid$164,760
Total Fundraising Expense$3,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,293$42,715$363$288,371
Grants to Domestic Individuals$164,760--$164,760
Current Officers, Directors, Trustees, and Key Employees$62,350$10,872$83$73,305
Depreciation Depletion$46,571$5,479$2,739$54,789
Other Employee Benefits$38,377$6,772-$45,149
Occupancy$26,505$4,502$175$31,182
Payroll Taxes$22,867$4,022$13$26,902
Office Expenses$20,819$1,587$462$22,868
Insurance$18,633$3,288-$21,921
Fees for Services Accounting-$12,700-$12,700
Fees for Services Other$9,469--$9,469
Travel$128$23-$151
Other Expenses$10--$10
Total Functional Expenses$724,069$91,960$3,835$819,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,195
Expenses per Audited Statements$819,864
Total Expenses per Form 990$819,864
Expenses Not Reported on Form 990$36,331
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
Fundraising Gross Income$1,623
Fundraising Direct Expenses$0
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
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
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
7275330730
Address
5812 150TH AVENUE NORTH, CLEARWATER, FL 33760

Signing Officer

Name
Margo Adams
Title
Executive Director
Phone
7275330730
Signed
2020-05-04
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
18
Volunteers
115

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
David Sietsma
Phone
7274460504
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard for accounting for uncertain 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 494 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 CHILDEN, HPNFC ENHANCES THE QUALITY OF 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/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt054768
IRS990/OtherExpensesGrp/ProgramServicesAmt112021
IRS990/OtherExpensesGrp/ProgramServicesAmt21498
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt054768
IRS990/OtherExpensesGrp/TotalAmt112021
IRS990/OtherExpensesGrp/TotalAmt21498
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377
IRS990/OtherRevenueTotalAmt0377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04022
IRS990/PayrollTaxesGrp/ProgramServicesAmt022867
IRS990/PayrollTaxesGrp/TotalAmt026902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012994
IRS990/PrincipalOfficerNm0MARGO ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137843
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0191916
IRS990/PYOtherRevenueAmt06777
IRS990/PYProgramServiceRevenueAmt01222
IRS990/PYRevenuesLessExpensesAmt041371
IRS990/PYSalariesCompEmpBnftPaidAmt0379857
IRS990/PYTotalExpensesAmt0709616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52162
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03065198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0117549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt03182747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03182747
IRS990ScheduleA/TotalSupportAmt03209257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036331
IRS990ScheduleD/DonatedServicesUseFcltsAmt036331
IRS990ScheduleD/EquipmentGrp/BookValueAmt06210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048037
IRS990ScheduleD/ExpensesNotReportedAmt036331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079332
IRS990ScheduleD/RevenueNotReportedAmt036331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN 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/TotalBookValueLandBuildingsAmt0955072
IRS990ScheduleD/TotalExpensesPerForm990Amt0819864
IRS990ScheduleD/TotalRevenuePerForm990Amt0767702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856195
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0164760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, TOYS AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03055
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 CLIENT'S APPROVED INFORMATION. THE 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 PROOF OF HOUSEHOLD SIZE AND INCOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037773
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03351
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0124021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02765
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1132
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,141
Liabilities
$157,946
Net assets
$1,011,195
Revenue
$767,702
Expenses
$819,864
Net income
-$52,162
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