Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 64-0739514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Flat$657,815
Flat from 2014
Net Assets
Flat$657,057
Flat from 2014
Liabilities
Flat$758
Flat from 2014
Revenue
Flat$47,319
Flat from 2014
Expenses
Flat$60,341
Flat from 2014
Net Income
Flat-$13,022
Flat from 2014
Provide food medicine and housing for the needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $430,564 | $431,875 | ▲ $1,311 |
| Land, Buildings, and Equipment, Net | $197,887 | $191,136 | ▼ $6,751 |
| Cash and Non-Interest-Bearing Accounts | $43,050 | $34,804 | ▼ $8,246 |
| Total Assets | $671,501 | $657,815 | ▼ $13,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,422 | $758 | ▼ $664 |
| Total Liabilities | $1,422 | $758 | ▼ $664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $670,079 | $657,057 | ▼ $13,022 |
| Total Net Assets Fund Balance | $670,079 | $657,057 | ▼ $13,022 |
| Total Liabilities and Net Assets / Fund Balance | $671,501 | $657,815 | ▼ $13,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $191,136 | $55,742 | $246,878 |
| Name | Title |
|---|---|
| Whitney Rawlings | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $59,996 |
| Salaries, Compensation, and Employee Benefits | $345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $6,751 | - | - | $6,751 |
| Other Expenses | $8,725 | $2,883 | - | $2,883 |
| Payroll Taxes | $345 | - | - | $345 |
| Office Expenses | - | $85 | - | $85 |
| Total Functional Expenses | $57,373 | $2,968 | $0 | $60,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“FOOD PANTRY”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD MEDICINE AND HOUSING FOR THE NEEDY. |
| IRS990/AllOtherContributionsAmt | 0 | 41547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WHITNEY RAWLINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016841241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LOUISIANA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCOMB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1822 |
| IRS990/CYOtherExpensesAmt | 0 | 59996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345 |
| IRS990/CYTotalExpensesAmt | 0 | 60341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6751 |
| IRS990/Desc | 0 | PROVIDE CARE FOR THE POOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WHITNEY RAWLINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 47319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246878 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOOD MEDICINE AND HOUSING FOR THE NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 670079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 657057 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2883 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD PANTRY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1613 |
| IRS990/PYOtherExpensesAmt | 0 | 69680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485 |
| IRS990/PYTotalExpensesAmt | 0 | 70165 |
| IRS990/PYTotalRevenueAmt | 0 | 70327 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 430564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431875 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 191136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246878 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD PANTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 671501 |
| IRS990/TotalAssetsEOYAmt | 0 | 657815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 671501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45497 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 60341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 670079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 657057 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57373 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 47319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 671501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657815 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 670079 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 657057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WHITNEY RAWLINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6016840850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCCOMB INTERDENOMINATIONAL CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCO |
| ReturnHeader/Filer/EIN | 0 | 640739514 |
| ReturnHeader/Filer/PhoneNum | 0 | 6016840850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 7206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCCOMB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640916458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAUST & ASSOCIATES CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCCOMB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016846382 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL C FAUST |
| ReturnHeader/ReturnTs | 0 | 2015-04-14T18:18:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.