Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Greater Vail Community Resources
990 • Fiscal year 2022 • EIN 81-2593049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$526,318
Up $153,052 (+41%) from 2021
Net Assets
Up$507,867
Up $143,048 (+39%) from 2021
Liabilities
Up$18,451
Up $10,004 (+118%) from 2021
Revenue And Expenses
Revenue
Up$414,363
Up $128,911 (+45%) from 2021
Expenses
Up$271,325
Up $67,233 (+33%) from 2021
Net Income
Up$143,038
Up $61,678 (+76%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $523,278
Mission and Program Overview
Mission
To promote the social, physical, and mental health of residents of the greater vail area via community outreach programs that support th distribution of food and clothing, and programs that support the social, physical and mental health of the residents within the community.
To provide resources for the growth and well being of our greater vail community, resources helps people in need live a healthier and more independent lifestyle.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $223,370 | $295,018 | ▲ $71,648 |
| Land, Buildings, and Equipment, Net | $68,514 | $139,814 | ▲ $71,300 |
| Cash and Non-Interest-Bearing Accounts | $81,392 | $90,160 | ▲ $8,768 |
| Receivables From Officers Etc | - | $716 | - |
| Other Notes and Loans Receivable, Net | - | $610 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $373,276 | $526,318 | ▲ $153,042 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,446 | $18,451 | ▲ $10,005 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $8,447 | $18,451 | ▲ $10,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,829 | $507,867 | ▲ $143,038 |
| Total Net Assets Fund Balance | $364,829 | $507,867 | ▲ $143,038 |
| Total Liabilities and Net Assets / Fund Balance | $373,276 | $526,318 | ▲ $153,042 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,897 | $42,887 | $165,784 |
| Leasehold Improvements | $15,035 | $11,206 | $26,241 |
| Other Land Buildings | $1,882 | $776 | $2,658 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Summers | President |
| George Mower | Vice President |
| Heather Stough | Director |
| Kathy Gately | Director |
| Leon Boerup | Director |
| Travis Le Duc | Director |
| Hollie Warnick | Secretary |
| Pamela Kelty | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $261,225
- Program Service Revenue
- $0
- Investment Income
- $52
- Other Revenue
- $153,086
- All Other Contributions
- $190,910
- Change in Net Assets
- $143,038
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $186,527 |
| Salaries, Compensation, and Employee Benefits | $84,798 |
| Total Fundraising Expense | $2,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,406 | $8,222 | $2,055 | $73,683 |
| Depreciation Depletion | $25,785 | - | - | $25,785 |
| Occupancy | $24,500 | $100 | - | $24,600 |
| All Other Expenses | $9,312 | $8,221 | - | $17,533 |
| Insurance | $8,550 | $4,526 | - | $13,076 |
| Payroll Taxes | - | $11,115 | - | $11,115 |
| Other Expenses | $3,403 | $3,250 | - | $3,250 |
| Office Expenses | - | $1,378 | - | $1,378 |
| Advertising | - | $421 | - | $421 |
| Total Functional Expenses | $231,021 | $38,249 | $2,055 | $271,325 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $262,001 |
| Fundraising Direct Expenses | $108,915 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Store | $234,546 | $234,546 | $76,669 | $157,877 |
| Golf Tournament | $27,770 | $27,455 | $1,800 | $25,655 |
| Total Events | $262,316 | $262,001 | $108,915 | $153,086 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $716 | - |
| Receivables from Disqualified Persons | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 return is reviewed by the treasurer and a copy of the return is sent to each board member prior to the return being filed for their reveiw. The board approves the filing of the return at a regular board meeting.”
Form 990, Part VI, Section B, Line 12C
“EVERY NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT-OF-INTEREST POLICY AND IS ASKED TO SIGN A DISCLOSURE STATEMENT STATING THEY HAVE READ THE POLICY AND THEY UNDERSTAND THE LITERAL EXPRESSION OF THE POLICY AND ITS INTENT. THEY ARE ALSO STATING THEY DO NOT HAVE ANY CONFLICT OF INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE ORGANIZATION, NOR DOES ANY MEMBER OF THEIR IMMEDIATE FAMILY OR ANY PARTY, GROUP, OR ORGANIZATION TO WHICH THEIR IMMEDIATE FAMILY HAS AN ALLEGIANCE, HAVE A COMPETING INTEREST OR CONCERN.If any situation arises in the future that the board member thinks may involve a conflict of interest, before any discussion or action is taken on the matter they will disclose the circumstances to the President of the board of directors.The Conflict of Interest policy is given to each board member annually to review and sign the disclosure statement.”
Form 990, Part VI, Section B, Line 15B
“Each manager conducts the interview along with one or two board members for the food bank and thrift store. The director of development and community outreach is reviewed by members of the executive committee. Reviews are given annually and focus hr, a human resources company, is utilized for guidelines/ranges for wages commensurate with the job description. The hiring committee then reviews and approves the wages to be offered. Final approval is made by the board of dirctors.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Greater Vail Community Resources
- EIN
- 81-2593049
- Phone
- 5208791240
- Address
- PO BOX 367, VAIL, AZ 85641
Signing Officer
- Name
- Susan Summers
- Title
- President
- Signed
- 2023-05-09
Organization Details
- Principal Officer
- Susan Summers
- Formed
- 2016
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 150
Raw XML AppendixShowing 400 of 451 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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES FOR THE GROWTH AND WELL BEING OF OUR GREATER VAIL COMMUNITY, RESOURCES HELPS PEOPLE IN NEED LIVE A HEALTHIER AND MORE INDEPENDENT LIFESTYLE. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990/Desc | 0 | FOOD BANK: PROVIDES FOOD FOR LOW INCOME-SENIORS, THE HOMEBOUND, INDIVIDUALS,FAMILIES AND STUDENTS STRUGGLING WITH FINANCIAL HARDSHIP. THIS INCLUDES MONTHLY FOOD AND HOLIDAY BOXES, AS WELL AS SUPPLEMENTAL FOOD ITEMS, DIAPERS AND PERSONAL HYGIENE ITEMS. IN 2022: THE FOOD BANK HAD AN OVERALL 44% INCREASE IN HOUSEHOLD VISITS, AND A 104% INCREASE IN THE WEEKEND MEAL BACKPACK PROGRAM WHICH PROVIES NUTRITION TO LOCAL UNDERPRIVLEDGED STUDENTS. SERVED 6,755 FAMILES AND 27,080 INDIVIDUALS. FOOD WAS RESCUED FROM FIVE LOCAL GREOCERY STORES SIX DAYS PER WEEK AND 243,056 POUNDS OF FOOD WAS RECEIVED, WITH AN INCREASE IN THE AMOUNT OF HEALTHY FOOD AVAILABLE TO OUR FOOD BANK CLIENTS. IN NOVEMBER AND DECEMBER 442 HOLIDAY MEALS WERE DISTRIBUTED.SENIOR MEALS: RESOURCES SENIOR MEAL PROGRAM BENEFITS HOMEBOUND, PHYSICALLY CHALLENGED OR CONVALESCENT INDIVIDUALS PROVIDING BALANCED SUPPLEMENTAL NUTRITION THAT IS NOT CARB OR SODIUM HEAVY. SEVENTEEN HOME-BOUND SENIORS ARE SERVED WEEKLY. VOLUNTEERS DELIVER FIVE (5) FROZEN, HEAT AND EAT MEALS EACH WEEK TO THE HOMEBOUND. OUR SERVICE AREA IS ALL NEIGHBORHOODS WITHIN THE VAIL UNIFIED SCHOOL DISTRICT BOUNDARIES AND AS WELL AS CORONA DE TUCSON, RITA RANCH, AND CIVANO. THE BONUS FOR THOSE WHO DON'T GET OUT IS SEEING A FIRENDLY FACE AT THE DOOR AND HAVING AN OPPORTUNITY FOR A CARING INTERACTION.BACKPACK PROGRAM: EACH WEEK RESOURCES FOOD BANK VOLUNTEERS ALONG STUDENTS FROM THE VAIL UNIFIED SCHOOL DISTRICTS HANDICAPPED WORK PROGRAM, TRANSITION FROM SCHOOL TO WORK(TSW) FILL AND DELIVER BAGS OF FOOD, WHILE SCHOOL IS IN SESSION, TO STUDENTS IN NEED. THE PROGRAM IS DESIGNED TO PROVIDE AN AVERAGE OF 1,600 CALORIES AND 62 GRAMS OF PROTEIN TO STUDENTS THAT MAY FALL SHORT ON THE WEEKENDS. STUDENTS WHO QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM ARE REFERRED TO RESOURCES BY THE STUDENT SERVICE COORDINATOR (SSC) AT EACH SCHOOL. THERE ARE 27 SCHOOLS IN THE VAIL UNIFIED SCHOOL DISTRICT. IN 2022 290 WEEKEND MEALS WERE DISTRIBUTED EVERY WEEK WHILE SCHOOL IS IN SESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13076 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194683 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS, WE IMPROVE LIVES BY FEEDING GREATER VAIL'S HUNGRY AND BY ASSISTING WITH BASIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 507867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 153086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 153086 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 153086 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 507867 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | VAN FUEL, INS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73683 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SUMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117843 |
| IRS990/PYOtherRevenueAmt | 0 | 118972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86249 |
| IRS990/PYTotalExpensesAmt | 0 | 204092 |
| IRS990/PYTotalRevenueAmt | 0 | 285452 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 838720 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1665 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 838720 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 838720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1293258 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 153086 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119072 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37477 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126261 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 452873 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139814 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THRIFT STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 234546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 262316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 234546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 262001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 153086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 78469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 76669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 28700 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE TREASURER AND A COPY OF THE RETURN IS SENT TO EACH BOARD MEMBER PRIOR TO THE RETURN BEING FILED FOR THEIR REVEIW. THE BOARD APPROVES THE FILING OF THE RETURN AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT-OF-INTEREST POLICY AND IS ASKED TO SIGN A DISCLOSURE STATEMENT STATING THEY HAVE READ THE POLICY AND THEY UNDERSTAND THE LITERAL EXPRESSION OF THE POLICY AND ITS INTENT. THEY ARE ALSO STATING THEY DO NOT HAVE ANY CONFLICT OF INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE ORGANIZATION, NOR DOES ANY MEMBER OF THEIR IMMEDIATE FAMILY OR ANY PARTY, GROUP, OR ORGANIZATION TO WHICH THEIR IMMEDIATE FAMILY HAS AN ALLEGIANCE, HAVE A COMPETING INTEREST OR CONCERN.If any situation arises in the future that the board member thinks may involve a conflict of interest, before any discussion or action is taken on the matter they will disclose the circumstances to the President of the board of directors.The Conflict of Interest policy is given to each board member annually to review and sign the disclosure statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MANAGER CONDUCTS THE INTERVIEW ALONG WITH ONE OR TWO BOARD MEMBERS FOR THE FOOD BANK AND THRIFT STORE. THE DIRECTOR OF DEVELOPMENT AND COMMUNITY OUTREACH IS REVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE. REVIEWS ARE GIVEN ANNUALLY AND FOCUS HR, A HUMAN RESOURCES COMPANY, IS UTILIZED FOR GUIDELINES/RANGES FOR WAGES COMMENSURATE WITH THE JOB DESCRIPTION. THE HIRING COMMITTEE THEN REVIEWS AND APPROVES THE WAGES TO BE OFFERED. FINAL APPROVAL IS MADE BY THE BOARD OF DIRCTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 373276 |
| IRS990/TotalAssetsEOYAmt | 0 | 526318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261225 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2055 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271325 |
| IRS990/TotalGrossUBIAmt | 0 | 153086 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $526,318
- Liabilities
- $18,451
- Net assets
- $507,867
- Revenue
- $414,363
- Expenses
- $271,325
- Net income
- $143,038