Civic Intelligence

Belmont Community Resource Services

990EZ • Fiscal year 2018 • EIN 81-1957375

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilebcrsrva.org
3510 Broad Rock BlvdRichmond, VA 23234

(804) 287-2569

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$62,529

Flat from 2018

Net Assets

Flat

$54,929

Flat from 2018

Liabilities

Flat

$7,600

Flat from 2018

Revenue And Expenses

Revenue

Flat

$94,507

Flat from 2018

Expenses

Flat

$85,775

Flat from 2018

Net Income

Flat

$8,732

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $42,968Liabilities 2017: $6502017Assets 2018: $62,529Liabilities 2018: $7,600Net Assets 2018: $54,9292018Assets 2018: $62,529Liabilities 2018: $7,600Net Assets 2018: $54,9292018Assets 2019: $17,275Liabilities 2019: $15,006Net Assets 2019: $2,2692019Assets 2020: $47,215Liabilities 2020: $19,436Net Assets 2020: $27,7792020Assets 2021: $59,151Liabilities 2021: $300Net Assets 2021: $58,8512021Assets 2022: $68,443Liabilities 2022: $7,823Net Assets 2022: $60,6202022Assets 2023: $69,386Liabilities 2023: $2,046Net Assets 2023: $67,3402023Assets 2024: $72,078Liabilities 2024: $1,473Net Assets 2024: $70,6052024

Highlighted filing

2018

Assets$62,529
Liabilities$7,600
Net Assets$54,929
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $77,763Expenses 2017: $63,839Net Income 2017: $13,9242017Revenue 2018: $94,507Expenses 2018: $85,775Net Income 2018: $8,7322018Revenue 2018: $94,507Expenses 2018: $85,775Net Income 2018: $8,7322018Revenue 2019: $34,844Expenses 2019: $87,504Net Income 2019: -$52,6602019Revenue 2020: $126,834Expenses 2020: $101,324Net Income 2020: $25,5102020Revenue 2021: $162,902Expenses 2021: $131,830Net Income 2021: $31,0722021Revenue 2022: $137,315Expenses 2022: $135,546Net Income 2022: $1,7692022Revenue 2023: $1,625,210Expenses 2023: $1,618,490Net Income 2023: $6,7202023Revenue 2024: $1,823,969Expenses 2024: $1,820,704Net Income 2024: $3,2652024

Highlighted filing

2018

Revenue$94,507
Expenses$85,775
Net Income$8,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$94,507
Mission and Program Overview

Mission

Food Pantry and clothing closet

Food Pantry and Asset-Based Community Development.

Program Services

DescriptionGrantsExpenses
Food Pantry - distributed food to 1,100 food insecure clients per week in the Belmont /Broad Rock neighborhood of South Richmond, Virginia.$0$78,368
Asset-Based Community Development-working with residents of Southwood apartments and the city of Richmond in the development of an Asset-based, resident led community development project.$0$5,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verena McCallPresident-$0--
Larry CochranVice President-$0--
June AdamsSecretary-$0--
James LeeTreasurer-$0--
Harold AdamsDirector-$0--
Celestine AlexanderDirector-$0--
Filing and Contact Details

Filer

Filer Name
Belmont Community Resource Services
EIN
81-1957375
Phone
8042872569
Address
3510 Broad Rock Blvd, Richmond, VA 23234

Signing Officer

Name
Larry Cochran
Title
President
Phone
8042972569
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Strategies to Solutions LLC
Address
11 S 12th Street, 307, Richmond, VA 23219
Preparer
Celia Powell CPA
Phone
8043504783
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Miscellaneous Business Expense;1508|Travel and Meeting Expense;1728|Food Pantry Supplies;23407|Insurance;4213|Transportation;5017^Total;35873^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Donor Pledges;30050|Vehicle;11276|Prepaid Expense;357|Inventory;9450^Total;51133^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Rent Payable;7000|Credit Card;600^Total;7600^”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pam Kennedy
IRS990EZ/BooksInCareOfDetail/PhoneNum05307011402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 Broad Rock Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011396
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt062529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094507
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046197
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Verena McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2June Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Harold Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Celestine Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051133
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035873
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry and Asset-Based Community Development.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Pantry - distributed food to 1,100 food insecure clients per week in the Belmont /Broad Rock neighborhood of South Richmond, Virginia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Asset-Based Community Development-working with residents of Southwood apartments and the city of Richmond in the development of an Asset-based, resident led community development project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024028
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085775
IRS990EZ/TotalProgramServiceExpensesAmt084267
IRS990EZ/TotalRevenueAmt094507
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0218186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218186
IRS990ScheduleA/TotalSupportAmt0218186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Miscellaneous Business Expense;1508|Travel and Meeting Expense;1728|Food Pantry Supplies;23407|Insurance;4213|Transportation;5017^Total;35873^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Donor Pledges;30050|Vehicle;11276|Prepaid Expense;357|Inventory;9450^Total;51133^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Rent Payable;7000|Credit Card;600^Total;7600^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Cochran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08042972569
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT COMMUNITY RESOURCE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0811957375
ReturnHeader/Filer/PhoneNum08042872569
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 Broad Rock Blvd
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023234
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.210.125.194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300792051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Strategies to Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 S 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08043504783
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celia Powell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T16:17:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,529
Liabilities
$7,600
Net assets
$54,929
Revenue
$94,507
Expenses
$85,775
Net income
$8,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.82$1.82$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.63$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.16$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.03$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.09$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.06$0.01