Civic Intelligence

Ruth Project Ministries

990 • Fiscal year 2023 • EIN 85-1051671

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

Organization ProfileRUTHPROJECT.COM
19 Douglas AvenueElgin, IL 60120

(847) 220-4719

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$165,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$118,019

Down $212,899 (-64%) from 2022

Net Assets

Down

$80,206

Down $208,872 (-72%) from 2022

Liabilities

Down

$37,813

Down $4,027 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$665,697

Up $29,211 (+4.6%) from 2022

Expenses

Up

$771,191

Up $330,943 (+75%) from 2022

Net Income

Down

-$105,494

Down $301,732 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2020: $30,554Liabilities 2020: $0Net Assets 2020: $30,5542020Assets 2021: $89,239Net Assets 2021: $89,2392021Assets 2022: $330,918Liabilities 2022: $41,840Net Assets 2022: $289,0782022Assets 2023: $118,019Liabilities 2023: $37,813Net Assets 2023: $80,2062023Assets 2024: $165,458Liabilities 2024: $6,445Net Assets 2024: $159,0132024

Highlighted filing

2023

Assets$118,019
Liabilities$37,813
Net Assets$80,206
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $44,627Expenses 2020: $14,073Net Income 2020: $30,5542020Revenue 2021: $197,062Expenses 2021: $136,526Net Income 2021: $60,5362021Revenue 2022: $636,486Expenses 2022: $440,248Net Income 2022: $196,2382022Revenue 2023: $665,697Expenses 2023: $771,191Net Income 2023: -$105,4942023Revenue 2024: $579,772Expenses 2024: $482,440Net Income 2024: $97,3322024

Highlighted filing

2023

Revenue$665,697
Expenses$771,191
Net Income-$105,494
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$675,347
Mission and Program Overview

Mission

Provide foster and adoptive families with the resources, on-going support, and knowledge they need to give long-term love and care to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,986$50,066▼ $112,920
Land, Buildings, and Equipment, Net$14,894$20,028▲ $5,134
Inventories for Sale or Use-$18,525-
Total Assets$330,918$118,019▼ $212,899
Other Assets Total$153,038$29,400▼ $123,638
Liabilities
Other Liabilities$41,840$29,400▼ $12,440
Mortgage Notes Payable Secured by Investment Property-$8,413-
Total Liabilities$41,840$37,813▼ $4,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,078$80,206▼ $208,872
Total Net Assets Fund Balance$289,078$80,206▼ $208,872
Total Liabilities and Net Assets / Fund Balance$330,918$118,019▼ $212,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,028$12,293$32,321
Other Assets Org$29,400--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy McmahanChair & Executive DirectorFT$55,000$110,000$165,000
Ashley McmahanSecretaryFT$43,615-$43,615
Lynne TellschowBoard MemberPT$14,067-$14,067
Maureen FoxBoard MemberPT$9,792-$9,792

Board Members and Trustees

NameTitle
Joanna RozierBoard Member
Kellie HenningerBoard Member
Kristine WestBoard Member
Debbie SommersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,249
All Other Contributions
$648,448
Change in Net Assets
$-105,494

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 Table10,811$99,431Fair Market Value
Other Non Cash Contri Table1,111$21,630Fair Market Value
Clothing and Household Goods-$18,568Fair Market Value
Other Non Cash Contri Table290$10,470Fair Market Value
Total Noncash Contributions12,212$150,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,650
Total Revenue per Audited Statements
$675,347
Total Revenue per Form 990
$665,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,632
Salaries, Compensation, and Employee Benefits$254,559
Total Fundraising Expense$70,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,357$34,023$47,235$208,615
Occupancy$92,241$2,753-$94,994
Office Expenses$62,107--$62,107
Fees for Services Other$47,184$3,134$10,870$61,188
Other Salaries and Wages$36,404--$36,404
Fees for Services Legal-$24,469-$24,469
Other Expenses$24,692$8,594$9,625$18,219
All Other Expenses$9,861$4,741-$14,602
Information Technology$4,896$7,080-$11,976
Payroll Taxes$6,380$1,355$1,805$9,540
Depreciation Depletion$4,941--$4,941
Insurance-$1,731-$1,731
Advertising--$1,247$1,247
Interest-$644-$644
Travel-$126-$126
Total Functional Expenses$611,759$88,650$70,782$771,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$780,841
Expenses per Audited Statements$771,191
Total Expenses per Form 990$771,191
Expenses Not Reported on Form 990$9,650
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,650
Fundraising Gross Income$4,532
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorRental Payments for Farm by Board ApprovalNo$48,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$29,400
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
Yes
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

“Tamara mcmahan is ashley mcmahan's mother. Tamara is the founder and executive director. Ashley is the storehouse manager.”

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

“The staff reviews the 990 first. Then the executive director reviews. Lastly, it is sent to the board for a final review of the 990.”

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

“The board of directors is required to disclose any conflicts on interest during their annual meeting. The board has the code of regulations and is held to the expectation of compliance.”

Form 990, Part VI, Section B, Line 15

“Research is conducted using indeed and google reports for salaries in illinois and the united states. Board approval is required for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Ruth Project Ministries
EIN
85-1051671
Phone
8472204719
Address
19 DOUGLAS AVENUE, ELGIN, IL 60120

Signing Officer

Name
Tamara Mcmahan
Title
Executive Director
Phone
9377230333
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Mcmahan
Formed
2020
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
4
Employees
4
Volunteers
1,311

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Timothy a King CPA Mas
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740 ( formerly fin 48, accounting for uncertainty in income taxes). Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax positions that would result in a more likely than not (50% chance) of not being sustained under a potential audit or examination. Currently, the past three tax years are open and subject to examination by the internal revenue service and illinois department of revenue per statute: however the organization is not currently under audit nor has the foundation been contacted by any of these jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 496 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/PriorPeriodAdjustmentsAmt0-103378
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT EVENTS/ADVOCACY AND TRAINING: OUR INTENTIONAL EVENTS PROVIDE PERSONAL MENTORING, TRAINING, AND A PLACE OF REFUGE FOR OUR FOSTER FAMILIES. IN ADDITION, OUR COMMUNITY PARTNERSHIPS PROVIDE EXPERTS FROM LAWYERS TO HAIRSTYLISTS TO MEET UNIQUE NEEDS THAT OTHERWISE MAY BE OVERLOOKED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0461016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0136314
IRS990/PYSalariesCompEmpBnftPaidAmt039156
IRS990/PYTotalExpensesAmt0500172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064675
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01526623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01461948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044627
IRS990ScheduleA/Total509Grp/TotalAmt01526623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548990
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/EquipmentGrp/BookValueAmt020028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032321
IRS990ScheduleD/ExpensesNotReportedAmt09650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0771191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt09650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt09650
IRS990ScheduleD/RevenueNotReportedAmt09650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740 ( FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF NOT BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. CURRENTLY, THE PAST THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ILLINOIS DEPARTMENT OF REVENUE PER STATUTE: HOWEVER THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029400
IRS990ScheduleD/TotalExpensesPerForm990Amt0771191
IRS990ScheduleD/TotalLiabilityAmt029400
IRS990ScheduleD/TotalRevenuePerForm990Amt0665697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780841
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMMY MCMAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVAL IS REQUIRED BEFORE DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS $55,000. NO SALARY WAS PREVIOUSLY PAID IN 2021 AND 2022. THE BOARD APPROVED PAYMENT OF DEFERRED COMPENSATION OF THE PRIOR TWO YEARS IN 2023, RESULTING IN $110,000 OF DEFERRED COMPENSATION PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TAMARA MCMAHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048526
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAYMENTS FOR FARM BY BOARD APPROVAL
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018568
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010811
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2290
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FARM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099431
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121630
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210470
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMARA MCMAHAN IS ASHLEY MCMAHAN'S MOTHER. TAMARA IS THE FOUNDER AND EXECUTIVE DIRECTOR. ASHLEY IS THE STOREHOUSE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF REVIEWS THE 990 FIRST. THEN THE EXECUTIVE DIRECTOR REVIEWS. LASTLY, IT IS SENT TO THE BOARD FOR A FINAL REVIEW OF THE 990.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,019
Liabilities
$37,813
Net assets
$80,206
Revenue
$665,697
Expenses
$771,191
Net income
-$105,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$5.80$4.82$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$6.66$7.71$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.42$2.89$6.36$4.40$1.96
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.97$1.37$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.14$0.31