Civic Intelligence

North East Emergency Distribution

990 • Fiscal year 2017 • EIN 75-1928662

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NEED-TARRANT.COM
424 W Bedford Euless RdHurst, TX 76053

(817) 280-0286

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$215,566

Down $173,672 (-45%) from 2016

Net Assets

Down

$212,580

Down $174,168 (-45%) from 2016

Liabilities

Up

$2,986

Up $496 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin23rd percentile

Revenue

Up

$2,222,211

Up $163,804 (+8.0%) from 2016

Expenses

Up

$2,396,379

Up $262,838 (+12%) from 2016

Net Income

Down

-$174,168

Down $99,034 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $262,554Liabilities 2011: $2,975Net Assets 2011: $259,5792011Assets 2012: $379,596Liabilities 2012: $2,628Net Assets 2012: $376,9682012Assets 2013: $348,094Liabilities 2013: $2,635Net Assets 2013: $345,4592013Assets 2014: $401,249Liabilities 2014: $1,980Net Assets 2014: $399,2692014Assets 2015: $463,935Liabilities 2015: $2,053Net Assets 2015: $461,8822015Assets 2016: $389,238Liabilities 2016: $2,490Net Assets 2016: $386,7482016Assets 2017: $215,566Liabilities 2017: $2,986Net Assets 2017: $212,5802017Assets 2018: $246,963Liabilities 2018: $3,453Net Assets 2018: $243,5102018Assets 2019: $213,825Liabilities 2019: $3,514Net Assets 2019: $210,3112019Assets 2020: $495,984Liabilities 2020: $152Net Assets 2020: $495,8322020Assets 2021: $419,200Liabilities 2021: $234Net Assets 2021: $418,9662021Assets 2022: $412,883Liabilities 2022: $452Net Assets 2022: $412,4312022Assets 2023: $378,854Liabilities 2023: $1,893Net Assets 2023: $376,9612023Assets 2024: $342,347Liabilities 2024: $1,023Net Assets 2024: $341,3242024

Highlighted filing

2017

Assets$215,566
Liabilities$2,986
Net Assets$212,580
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,124,552Expenses 2011: $2,091,816Net Income 2011: $32,7362011Revenue 2012: $2,548,051Expenses 2012: $2,430,662Net Income 2012: $117,3892012Revenue 2013: $2,289,364Expenses 2013: $2,320,873Net Income 2013: -$31,5092013Revenue 2014: $2,248,354Expenses 2014: $2,194,544Net Income 2014: $53,8102014Revenue 2015: $2,247,487Expenses 2015: $2,184,874Net Income 2015: $62,6132015Revenue 2016: $2,058,407Expenses 2016: $2,133,541Net Income 2016: -$75,1342016Revenue 2017: $2,222,211Expenses 2017: $2,396,379Net Income 2017: -$174,1682017Revenue 2018: $2,020,705Expenses 2018: $1,989,775Net Income 2018: $30,9302018Revenue 2019: $2,453,993Expenses 2019: $2,487,192Net Income 2019: -$33,1992019Revenue 2020: $2,276,975Expenses 2020: $1,991,454Net Income 2020: $285,5212020Revenue 2021: $1,502,756Expenses 2021: $1,579,622Net Income 2021: -$76,8662021Revenue 2022: $2,089,673Expenses 2022: $2,058,413Net Income 2022: $31,2602022Revenue 2023: $3,047,662Expenses 2023: $3,083,133Net Income 2023: -$35,4712023Revenue 2024: $2,957,540Expenses 2024: $2,947,702Net Income 2024: $9,8382024

Highlighted filing

2017

Revenue$2,222,211
Expenses$2,396,379
Net Income-$174,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,223,211
Mission and Program Overview

Mission

NONE

North east emergency distribution (n.e.e.d.) is a northeast tarrant county faith-based non-profit organization whose sole mission is to provide short-term emergency assistanceof food, clothing, and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$149,461$89,859▼ $59,602
Cash and Non-Interest-Bearing Accounts$67,540$65,286▼ $2,254
Savings and Temporary Cash Investments$148,119$41,006▼ $107,113
Land, Buildings, and Equipment, Net$18,975$14,262▼ $4,713
Prepaid Expenses and Deferred Charges$843$853▲ $10
Total Assets$389,238$215,566▼ $173,672
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,490$2,986▲ $496
Total Liabilities$2,490$2,986▲ $496
Net Assets / Fund Balance
Unrestricted Net Assets$248,668$183,155▼ $65,513
Temporarily Rstr Net Assets$138,080$29,425▼ $108,655
Total Net Assets Fund Balance$386,748$212,580▼ $174,168
Total Liabilities and Net Assets / Fund Balance$389,238$215,566▼ $173,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,262$17,033$31,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$138,080$168,400-$277,055$29,425
2016$190,306$202,150-$254,376$138,080
2015$147,377$361,630-$318,701$190,306
2014$107,172$364,017-$323,812$147,377
2013$127,508$245,993-$266,329$107,172
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Del MeadePresident
Carol MalcomVice President
John BoboVice President
Ann SimmsDelegate at Large
Charles OreanDelegate at Large
Dennis EmersonDelegate at Large
Ken LaursenDelegate at Large
Richard AdamsDelegate at Large
Urban HarveyDelegate at Large
Walker WesterlageDelegate at Large
Diane RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,492
Program Service Revenue
$100,930
Investment Income
$789
Other Revenue
$-1,000
All Other Contributions
$2,118,440
Change in Net Assets
$-174,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,802,120Fair Market Value (FMV)
Total Noncash Contributions$1,802,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,222,211
Total Revenue per Form 990
$2,222,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,166,131
Other Expenses$135,420
Salaries, Compensation, and Employee Benefits$94,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,164,131--$2,164,131
Occupancy$104,383--$104,383
Other Salaries and Wages$76,702$9,660-$86,362
Payroll Taxes$7,497$969-$8,466
Insurance-$6,349-$6,349
Depreciation Depletion$5,506$464-$5,970
Fees for Services Accounting-$3,279-$3,279
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$1,537$358-$1,895
Fees for Services Other-$1,612-$1,612
All Other Expenses$526$1,027-$1,553
Other Expenses$720$832-$1,552
Advertising$795$294-$1,089
Total Functional Expenses$2,371,345$25,034$0$2,396,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,396,379
Total Expenses per Audited Statements$2,396,379
Total Expenses per Form 990$2,396,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$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
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
Yes
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 form 990 and all related schedule are sent via email to the board members to review before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 15B

“All paid employees are given formal reviews. Merit increases, if awarded, will not exceed the federal cost of living index used or social security. However, any employee receiving a performance appraisal will not necessarily receive a merit increase. Employee compensation needs to be approved by the executive board.”

Form 990, Part VI, Section C, Line 18

“The organization provides its 990, for 1023 and other forms available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
North East Emergency Distribution
EIN
75-1928662
Phone
8172800286
Address
424 W BEDFORD EULESS RD, HURST, TX 76053

Signing Officer

Name
Delmar Meade
Title
President
Phone
8172800286
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmar Meade
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
425

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt03021
IRS990/OtherExpensesGrp/ProgramServicesAmt12978
IRS990/OtherExpensesGrp/ProgramServicesAmt21549
IRS990/OtherExpensesGrp/ProgramServicesAmt3720
IRS990/OtherExpensesGrp/TotalAmt03146
IRS990/OtherExpensesGrp/TotalAmt12978
IRS990/OtherExpensesGrp/TotalAmt21614
IRS990/OtherExpensesGrp/TotalAmt31552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076702
IRS990/OtherSalariesAndWagesGrp/TotalAmt086362
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0969
IRS990/PayrollTaxesGrp/ProgramServicesAmt07497
IRS990/PayrollTaxesGrp/TotalAmt08466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0853
IRS990/PrincipalOfficerNm0DELMAR MEADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100930
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCEEDS FROM THE SALE OF CONTRIBUTED CLOTHING AND GOODS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION, WHICH IS TO PROVIDE ASSISTANCE TO THE DISADVANTAGED AND NEEDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01970428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01911419
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt0124483
IRS990/PYOtherRevenueAmt0-1000
IRS990/PYProgramServiceRevenueAmt088374
IRS990/PYRevenuesLessExpensesAmt0-75134
IRS990/PYSalariesCompEmpBnftPaidAmt097639
IRS990/PYTotalExpensesAmt02133541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-174168
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02120492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02151033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02171576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010546848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.82170
IRS990ScheduleA/PublicSupportTotal170Amt08176455
IRS990ScheduleA/SubstantialContributorsTotAmt02370393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02120492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02151033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02171576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010546848
IRS990ScheduleA/TotalSupportAmt010549765
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138080
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0168400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029425
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0277055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0202150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0254376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0361630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0318701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0364017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0323812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0245993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0266329
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02396379
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02222211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014262
IRS990ScheduleD/TotalExpensesPerForm990Amt02396379
IRS990ScheduleD/TotalRevenuePerForm990Amt02222211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02396379
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0268669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIESUTILITIES AND OTHER HOUSING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PRESCRIPTIONS AND MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01092731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1802132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHIRTS, SHOES, PANTS, SOCKS, UNDERWEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GROCERY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEDICAL EQUIPMENT, BUS VOUCHERS,ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt327089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01802120
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0497950
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL RELATED SCHEDULE ARE SENT VIA EMAIL TO THE BOARD MEMBERS TO REVIEW BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PAID EMPLOYEES ARE GIVEN FORMAL REVIEWS. MERIT INCREASES, IF AWARDED, WILL NOT EXCEED THE FEDERAL COST OF LIVING INDEX USED OR SOCIAL SECURITY. HOWEVER, ANY EMPLOYEE RECEIVING A PERFORMANCE APPRAISAL WILL NOT NECESSARILY RECEIVE A MERIT INCREASE. EMPLOYEE COMPENSATION NEEDS TO BE APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS 990, FOR 1023 AND OTHER FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029425
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,566
Liabilities
$2,986
Net assets
$212,580
Revenue
$2,222,211
Expenses
$2,396,379
Net income
-$174,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.96$2.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.05$3.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.09$2.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.50$1.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.28$1.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.45$2.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$2.02$1.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$2.22$2.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.06$2.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.25$2.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.25$2.19$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.29$2.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.55$2.43$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.12$2.09$0.03