Civic Intelligence

Solomon'S Temple Foundation Inc

990 • Fiscal year 2020 • EIN 81-0983784

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2022

Organization ProfileWWW.SOLOMONSTEMPLEINC.ORG
3344 Peachtree Rd No 3205Atlanta, GA 30326-4805

(404) 441-4790

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$364,218

Up $118,578 (+48%) from 2019

Net Assets

Up

$192,011

Up $53,768 (+39%) from 2019

Liabilities

Up

$172,207

Up $64,810 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$480,712

Down $171,571 (-26%) from 2019

Expenses

Down

$463,088

Down $27,082 (-5.5%) from 2019

Net Income

Down

$17,624

Down $144,489 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2017: $122,224Liabilities 2017: $8,465Net Assets 2017: $113,7592017Assets 2018: $291,417Liabilities 2018: $35,764Net Assets 2018: $255,6532018Assets 2019: $245,640Liabilities 2019: $107,397Net Assets 2019: $138,2432019Assets 2020: $364,218Liabilities 2020: $172,207Net Assets 2020: $192,0112020Assets 2021: $570,893Liabilities 2021: $184,951Net Assets 2021: $385,9422021Assets 2022: $654,837Liabilities 2022: $111,546Net Assets 2022: $543,2912022Assets 2023: $812,137Liabilities 2023: $69,929Net Assets 2023: $742,2082023Assets 2024: $601,296Liabilities 2024: $19,764Net Assets 2024: $581,5322024

Highlighted filing

2020

Assets$364,218
Liabilities$172,207
Net Assets$192,011
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $685,566Expenses 2017: $464,768Net Income 2017: $220,7982017Revenue 2018: $608,110Expenses 2018: $471,031Net Income 2018: $137,0792018Revenue 2019: $652,283Expenses 2019: $490,170Net Income 2019: $162,1132019Revenue 2020: $480,712Expenses 2020: $463,088Net Income 2020: $17,6242020Revenue 2021: $499,104Expenses 2021: $462,670Net Income 2021: $36,4342021Revenue 2022: $617,614Expenses 2022: $460,265Net Income 2022: $157,3492022Revenue 2023: $724,835Expenses 2023: $525,918Net Income 2023: $198,9172023Revenue 2024: $475,385Expenses 2024: $636,061Net Income 2024: -$160,6762024

Highlighted filing

2020

Revenue$480,712
Expenses$463,088
Net Income$17,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$681,213
Mission and Program Overview

Mission

Solomon's Temple is a holistic emergency and transitional facility for homeless women and their children. The core programs of shelter, food, family coaching and employment services are designed to help guide homeless families toward lives of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,002$236,847▲ $26,845
Pledges and Grants Receivable-$160,000-
Cash and Non-Interest-Bearing Accounts$32,660$120,629▲ $87,969
Prepaid Expenses and Deferred Charges-$2,100-
Total Assets$245,640$521,777▲ $276,137
Other Assets Total$2,978$2,201▼ $777
Liabilities
Unsecured Notes Loans Payable$86,950$161,950▲ $75,000
Mortgage Notes Payable Secured by Investment Property$14,631--
Accounts Payable and Accrued Expenses$3,375$10,319▲ $6,944
Other Liabilities$2,441$0▼ $2,441
Total Liabilities$107,397$172,269▲ $64,872
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$191,371-
Net Assets Without Donor Restrictions$138,243$158,137▲ $19,894
Total Net Assets Fund Balance$138,243$349,508▲ $211,265
Total Liabilities and Net Assets / Fund Balance$245,640$521,777▲ $276,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,449$43,551$262,000
Equipment$18,398$8,007$26,405
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithExecutive DirectorFT$30,000-$30,000
Sabrina HughesExecutive DirectorFT$19,774$2,999$22,773

Board Members and Trustees

NameTitle
Solomon SmallwoodChairman
Bob HendersonDirector
Christopher FaganDirector
Clark SeydelDirector
Jacqueline SmallwoodDirector
John JacksonDirector
Mary Catherine BloodworthDirector
Pat LottierDirector
Sue HribDirector
Taylor LanierDirector
Von DuboseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$681,121
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$17
All Other Contributions
$501,121
Change in Net Assets
$193,216

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
Other Non Cash Contri Table6$29,168Fair Market Value (FMV)
Clothing and Household Goods-$6,833Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Total Noncash Contributions7$40,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$581,895
Total Revenue per Audited Statements
$1,263,108
Total Revenue per Form 990
$681,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,133
Other Expenses$142,427
Total Fundraising Expense$19,111
Grants and Similar Amounts Paid$1,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,523$67,281$11,217$256,021
Current Officers, Directors, Trustees, and Key Employees$36,592$13,869$2,312$52,773
Insurance$26,374$1,850-$28,224
Payroll Taxes$20,746$6,915-$27,661
Fees for Services Other$27,347--$27,347
Depreciation Depletion$16,341$4,085-$20,426
Other Expenses$12,961$1,504-$12,961
Conferences and Meetings-$2,880$5,582$8,462
Other Employee Benefits$5,939$1,739-$7,678
Fees for Services Accounting-$4,438-$4,438
Interest-$2,503-$2,503
Advertising$2,391--$2,391
Occupancy$1,607$660-$2,267
Fees for Services Legal-$1,657-$1,657
Office Expenses$536$1,054-$1,590
Grants to Domestic Individuals$1,437--$1,437
Travel-$544-$544
Information Technology$482--$482
Total Functional Expenses$357,907$110,979$19,111$487,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,069,892
Expenses Not Reported on Form 990$582,000
Total Expenses per Form 990$487,997
Expenses per Audited Statements$487,892
Expenses Not Reported on Financial Statements$105
Other Expense Adjustments$105
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
Yes
Audit committee
No
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
Yes
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 A, Line 2

“The chairman solomon smallwood and director jacquline smallwood have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by cpa and sent to the chariman, executive director and accounting for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The approval of compensation for top employees including the executive director is approved by the chairman and board of directors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SOLOMON'S TEMPLE FOUNDATION INC
EIN
81-0983784
Phone
4044414790
Address
3344 PEACHTREE RD NO 3205, ATLANTA, GA 30326-4805

Signing Officer

Name
Solomon Smallwood
Title
Chairman
Phone
4044414790
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solomon Smallwood
Formed
2016
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
55

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Activity not reported on previously filed 990 18,049.”

Form 990, Part XI, Line 9

“The organization is reporting an adjustment of $18,049 to net assets to recognize activity in the audited financial statements not previously reported on form 990.”

Amended Form 990

“The organization's form 990 is being amended to adjust financial information to the audited financial statements which were issued subsequent to the original filing. The net result is to increase orignal net assets reported to audited net assets by $ 157,497 for a grand total of $349,508. Changes to the return resulted from adjustments to pledges, in kind donations, and various expenses. Also schedule m was added,”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the foundation is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. Management of the foundation considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The foundation files form 990 in the u.s. Federal jurisdiction and the state of georgia.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefits to donors -105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct benefits to donors 105.”

Raw XML AppendixShowing 400 of 495 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/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLOMON'S TEMPLE IS A HOLISTIC EMERGENCY AND TRANSITIONAL FACILITY FOR HOMELESS WOMEN AND THEIR CHILDREN. THE CORE PROGRAMS OF SHELTER, FOOD, FAMILY COACHING AND EMPLOYMENT SERVICES ARE DESIGNED TO HELP GUIDE HOMELESS FAMILIES TOWARD LIVES OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0138243
IRS990/NetAssetsOrFundBalancesEOYAmt0349508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158137
IRS990/NoncashContributionsAmt040501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0660
IRS990/OccupancyGrp/ProgramServicesAmt01607
IRS990/OccupancyGrp/TotalAmt02267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536
IRS990/OfficeExpensesGrp/TotalAmt01590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02978
IRS990/OtherAssetsTotalGrp/EOYAmt02201
IRS990/OtherChangesInNetAssetsAmt018049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07678
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OtherExpensesGrp/ProgramServicesAmt027631
IRS990/OtherExpensesGrp/ProgramServicesAmt112961
IRS990/OtherExpensesGrp/TotalAmt029135
IRS990/OtherExpensesGrp/TotalAmt112961
IRS990/OtherLiabilitiesGrp/BOYAmt02441
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256021
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06915
IRS990/PayrollTaxesGrp/ProgramServicesAmt020746
IRS990/PayrollTaxesGrp/TotalAmt027661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0SOLOMON SMALLWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150759
IRS990/PYOtherRevenueAmt078080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162113
IRS990/PYSalariesCompEmpBnftPaidAmt0339411
IRS990/PYTotalExpensesAmt0490170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02680461
IRS990ScheduleA/SubstantialContributorsTotAmt0220482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900943
IRS990ScheduleA/TotalSupportAmt02921697
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/DonatedServicesAndUseFcltsAmt0582000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0582000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026405
IRS990ScheduleD/ExpensesNotReportedAmt0582000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105
IRS990ScheduleD/ExpensesSubtotalAmt0487892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0105
IRS990ScheduleD/OtherRevenueAmt0-105
IRS990ScheduleD/RevenueNotReportedAmt0581895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0681213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT BENEFITS TO DONORS -105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT BENEFITS TO DONORS 105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236847
IRS990ScheduleD/TotalExpensesPerForm990Amt0487997
IRS990ScheduleD/TotalRevenuePerForm990Amt0681213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069892
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06833
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029168
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN SOLOMON SMALLWOOD AND DIRECTOR JACQULINE SMALLWOOD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY CPA AND SENT TO THE CHARIMAN, EXECUTIVE DIRECTOR AND ACCOUNTING FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE APPROVAL OF COMPENSATION FOR TOP EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR IS APPROVED BY THE CHAIRMAN AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY NOT REPORTED ON PREVIOUSLY FILED 990 18,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS REPORTING AN ADJUSTMENT OF $18,049 TO NET ASSETS TO RECOGNIZE ACTIVITY IN THE AUDITED FINANCIAL STATEMENTS NOT PREVIOUSLY REPORTED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S FORM 990 IS BEING AMENDED TO ADJUST FINANCIAL INFORMATION TO THE AUDITED FINANCIAL STATEMENTS WHICH WERE ISSUED SUBSEQUENT TO THE ORIGINAL FILING. THE NET RESULT IS TO INCREASE ORIGNAL NET ASSETS REPORTED TO AUDITED NET ASSETS BY $ 157,497 FOR A GRAND TOTAL OF $349,508. CHANGES TO THE RETURN RESULTED FROM ADJUSTMENTS TO PLEDGES, IN KIND DONATIONS, AND VARIOUS EXPENSES. ALSO SCHEDULE M WAS ADDED,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,218
Liabilities
$172,207
Net assets
$192,011
Revenue
$480,712
Expenses
$463,088
Net income
$17,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.20$5.82$4.75$6.36$1.61
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.70$7.42$7.25$5.26$1.99
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.12$5.43$6.18$4.60$1.57
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.85$3.86$4.99$4.63$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.72$1.92$4.81$4.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.07$1.38$6.52$4.90$1.62
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.56$6.08$4.71$1.37
2017Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$6.86$4.65$2.21