Civic Intelligence

High Point Community Pride Association

990 • Fiscal year 2022 • EIN 59-3529732

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 14, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$78,094

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,137,916

Down $57,222 (-4.8%) from 2021

Net Assets

Down

$978,325

Down $57,742 (-5.6%) from 2021

Liabilities

Up

$159,591

Up $520 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$931,478

Up $87,124 (+10%) from 2021

Expenses

Up

$989,220

Up $75,522 (+8.3%) from 2021

Net Income

Up

-$57,742

Up $11,602 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,137,916
Liabilities$159,591
Net Assets$978,325
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$931,478
Expenses$989,220
Net Income-$57,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$931,478
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$979,688$922,411▼ $57,277
Cash and Non-Interest-Bearing Accounts$96,539$103,398▲ $6,859
Pledges and Grants Receivable$55,947$97,745▲ $41,798
Prepaid Expenses and Deferred Charges$10,658$7,031▼ $3,627
Savings and Temporary Cash Investments$49,327$4,562▼ $44,765
Total Assets$1,195,138$1,137,916▼ $57,222
Other Assets Total$2,979$2,769▼ $210
Liabilities
Accounts Payable and Accrued Expenses$159,071$159,591▲ $520
Total Liabilities$159,071$159,591▲ $520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,726$946,675▼ $64,051
Net Assets With Donor Restrictions$25,341$31,650▲ $6,309
Total Net Assets Fund Balance$1,036,067$978,325▼ $57,742
Total Liabilities and Net Assets / Fund Balance$1,195,138$1,137,916▼ $57,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,001$418,001$1,144,002
Leasehold Improvements$145,742$198,447$344,189
Other Land Buildings$5,289$74,043$79,332
Equipment$5,546$45,942$51,488
Land$39,833-$39,833
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo Adams Thru 9222Executive DirectorFT$69,627$8,467$78,094

Board Members and Trustees

NameTitle
Frank BowmanChairman
Bruce CherkasVice Chairman
Deputy Jamie SchiebnerMember
Harold HaleMember
Vera M BrogaMember
Karen J DouglasSecretary
Anita MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,404
Program Service Revenue
$77
Investment Income
$4
Other Revenue
$5,993
All Other Contributions
$238,092
Change in Net Assets
$-57,742

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 Inventory56,288$110,554Fair Market Value (FMV)
Clothing and Household Goods-$13,482Fair Market Value (FMV)
Other Non Cash Contri Table5$750Fair Market Value (FMV)
Total Noncash Contributions56,293$124,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,321
Total Revenue per Audited Statements
$968,799
Total Revenue per Form 990
$931,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,656
Other Expenses$356,778
Grants and Similar Amounts Paid$124,786
Total Fundraising Expense$48,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,227$42,611$22,944$327,782
Grants to Domestic Individuals$124,786--$124,786
Current Officers, Directors, Trustees, and Key Employees$69,572$11,305$6,088$86,965
Other Employee Benefits$49,711$8,078$4,350$62,139
Depreciation Depletion$46,900$7,621$4,104$58,625
Occupancy$41,386$12,850$3,621$57,857
Insurance$33,933$5,514$2,969$42,416
Office Expenses$27,509$5,581$1,559$34,649
Payroll Taxes$24,616$4,000$2,154$30,770
Fees for Services Accounting$8,360$1,359$732$10,451
Fees for Services Other$8,583--$8,583
Other Expenses$924$150$81$1,155
Total Functional Expenses$841,549$99,069$48,602$989,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,541
Expenses per Audited Statements$989,220
Total Expenses per Form 990$989,220
Expenses Not Reported on Form 990$37,321
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
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
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
Frederick Green
Title
Executive Director
Phone
7275330730
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Green
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
25

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Dan Shuey
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 465 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/OtherExpensesGrp/Desc0FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt0103731
IRS990/OtherExpensesGrp/ProgramServicesAmt139311
IRS990/OtherExpensesGrp/ProgramServicesAmt2924
IRS990/OtherExpensesGrp/TotalAmt0103731
IRS990/OtherExpensesGrp/TotalAmt139311
IRS990/OtherExpensesGrp/TotalAmt21155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt024616
IRS990/PayrollTaxesGrp/TotalAmt030770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07031
IRS990/PrincipalOfficerNm0FREDERICK GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170138
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0283249
IRS990/PYOtherRevenueAmt02637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69344
IRS990/PYSalariesCompEmpBnftPaidAmt0460311
IRS990/PYTotalExpensesAmt0913698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04196741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt037321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0165063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt04361804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04361804
IRS990ScheduleA/TotalSupportAmt04386062
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/BookValueAmt0726001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037321
IRS990ScheduleD/DonatedServicesUseFcltsAmt037321
IRS990ScheduleD/EquipmentGrp/BookValueAmt05546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051488
IRS990ScheduleD/ExpensesNotReportedAmt037321
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0989220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079332
IRS990ScheduleD/RevenueNotReportedAmt037321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0931478
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/TotalBookValueLandBuildingsAmt0922411
IRS990ScheduleD/TotalExpensesPerForm990Amt0989220
IRS990ScheduleD/TotalRevenuePerForm990Amt0931478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026541
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0124786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, TOYS AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR FOOD ASSISTANCE, CLIENTS MUST PROVIDE PROOF OF CHILDREN IN THE HOME, OF INCOME, AND THEIR ADDRESS (IN PINELLAS COUNTY). INFORMATION IS DOCUMENTED ON A SPREADSHEET WITH THE CLIENT'S APPROVED INFORMATION. THE CLIENT IS THEN ABLE TO RECEIVE ONE BOX OF FOOD PER WEEK & WHEN THEY PICK IT UP, IT IS DOCUMENTED IN OUR RECORDS. FOR OTHER EMERGENCY ASSISTANCE, CLIENTS MUST SIGN IN TO BE ABLE TO SELECT CLOTHING, HOUSEHOLD ITEMS, AND OTHER FOODS. 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/NoncashContributionsRptF990Amt013482
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt056288
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0110554
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0750
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01195138
IRS990/TotalAssetsEOYAmt01137916
IRS990/TotalAssetsGrp/BOYAmt01195138
IRS990/TotalAssetsGrp/EOYAmt01137916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0925404
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099069

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,916
Liabilities
$159,591
Net assets
$978,325
Revenue
$931,478
Expenses
$989,220
Net income
-$57,742
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