Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 85-1650570 • 501(c)3 • Des Moines, IA
Profile
To provide a space of nourishment through extraordinary times in order to build leaders in local communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$49,846
Up $2,802 (+6.0%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$49,846
Up $2,802 (+6.0%) from 2023
Revenue
Up$122,728
Up $26,260 (+27%) from 2023
Expenses
Up$119,926
Up $40,076 (+50%) from 2023
Net Income
Down$2,802
Down $13,816 (-83%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.50 | $0.50 | $1.23 | $1.20 | $0.03 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.47 | $0.47 | $0.96 | $0.80 | $0.17 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.30 | $0.30 | $0.74 | $0.50 | $0.24 | |
To provide a space of nourishment through extraordinary times in order to build leaders in local communities.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY FRIDGE - WE OPERATE AN OUTDOOR SHELTER THAT HOUSES A REFRIGERATOR AND PANTRY. WE PURCHASE FOOD AND FILL IT DAILY. IT IS OPEN TO THE PUBLIC WITH NO BARRIERS OR RESTRICTIONS. | - | $114,901 |
| SUPPLY LIBRARY/BAGS - WE OPERATE A SUPPLY LIBRARY THAT HOUSES PERSONAL CARE AND DAILY LIVING SUPPLIES THAT ARE FREE TO THE COMMUNITY. WE CREATE SURVIVAL BAGS FOR THOSE EXPERIENCING HOUSELESSNESS DURING THE WINTER AND DISTRIBUTE THEM ACROSS THE CITY. | - | $5,025 |
| EVENTS - WE HAVE EVENTS THROUGHOUT THE YEAR TO RAISE MONEY, BRING AWARENESS TO CAUSES AND AGGREGATE SUPPLIES TO GIVE TO THE COMMUNITY WHO ATTENDS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZAKARIYAH HILL | President | PT | $0 | - | - |
| AALIYAH QUINN | Vice Preside | - | $0 | - | - |
| KENNA MARPLE | Secretary | - | $0 | - | - |
| MONIKA OWCZARSKI | Treasurer | PT | $0 | - | - |
| EMANI DUBOISE-NEELY | Director | - | $0 | - | - |
| JULIAN NEELY | Director | - | $0 | - | - |
“Expenses advertising 282 office expenses 12,598 travel 386 insurance 4,586 automobile 3,952 biz licenses & permit 760 contract labor 46,125 dues & subscriptions 218 meals 464 project: common love 2,389 project: community fridge 2,291 project: fundraiser 7,614 project: supply library 5,025 repairs and maintenance 42 sanitation 44 security 325 supplies 2,431 non-investment depreciation 24,797 total 114,329”
“2022 isuzu truck 0 39,995 less accumulated depreciation 0 24,797 total 0 15,198”
“To provide a space of nourishment through extraordinary times in order to build leaders in local communities.”
“Supply library/bags - we operate a supply library that houses personal care and daily living supplies that are free to the community. We create survival bags for those experiencing houselessness during the winter and distribute them across the city.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CPA & ASSOCIATES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152883188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3816 INGERSOLL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34648 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122728 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2802 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5108 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49846 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122728 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49846 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ZAKARIYAH HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AALIYAH QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNA MARPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MONIKA OWCZARSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMANI DUBOISE-NEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIAN NEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SPACE OF NOURISHMENT THROUGH EXTRAORDINARY TIMES IN ORDER TO BUILD LEADERS IN LOCAL COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY FRIDGE - WE OPERATE AN OUTDOOR SHELTER THAT HOUSES A REFRIGERATOR AND PANTRY. WE PURCHASE FOOD AND FILL IT DAILY. IT IS OPEN TO THE PUBLIC WITH NO BARRIERS OR RESTRICTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPLY LIBRARY/BAGS - WE OPERATE A SUPPLY LIBRARY THAT HOUSES PERSONAL CARE AND DAILY LIVING SUPPLIES THAT ARE FREE TO THE COMMUNITY. WE CREATE SURVIVAL BAGS FOR THOSE EXPERIENCING HOUSELESSNESS DURING THE WINTER AND DISTRIBUTE THEM ACROSS THE CITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EVENTS - WE HAVE EVENTS THROUGHOUT THE YEAR TO RAISE MONEY, BRING AWARENESS TO CAUSES AND AGGREGATE SUPPLIES TO GIVE TO THE COMMUNITY WHO ATTENDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114901 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5025 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119926 |
| IRS990EZ/TotalRevenueAmt | 0 | 122728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.THESUPPLYHIVEDSM.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 293213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 293213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 282 OFFICE EXPENSES 12,598 TRAVEL 386 INSURANCE 4,586 AUTOMOBILE 3,952 BIZ LICENSES & PERMIT 760 CONTRACT LABOR 46,125 DUES & SUBSCRIPTIONS 218 MEALS 464 PROJECT: COMMON LOVE 2,389 PROJECT: COMMUNITY FRIDGE 2,291 PROJECT: FUNDRAISER 7,614 PROJECT: SUPPLY LIBRARY 5,025 REPAIRS AND MAINTENANCE 42 SANITATION 44 SECURITY 325 SUPPLIES 2,431 NON-INVESTMENT DEPRECIATION 24,797 TOTAL 114,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2022 ISUZU TRUCK 0 39,995 LESS ACCUMULATED DEPRECIATION 0 24,797 TOTAL 0 15,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE A SPACE OF NOURISHMENT THROUGH EXTRAORDINARY TIMES IN ORDER TO BUILD LEADERS IN LOCAL COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLY LIBRARY/BAGS - WE OPERATE A SUPPLY LIBRARY THAT HOUSES PERSONAL CARE AND DAILY LIVING SUPPLIES THAT ARE FREE TO THE COMMUNITY. WE CREATE SURVIVAL BAGS FOR THOSE EXPERIENCING HOUSELESSNESS DURING THE WINTER AND DISTRIBUTE THEM ACROSS THE CITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZAKARIYAH HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5156577392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SUPPLY HIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 851650570 |
| ReturnHeader/Filer/PhoneNum | 0 | 5156577392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8338 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204041302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMMUNITY CPA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3816 INGERSOLL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 503123413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152883188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUNYOUNG LEE |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T19:06:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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