Civic Intelligence

Huff Creek Community Ministries Foundation

EIN 87-1161930 • 501(c)3 • Davin, WV

990-N CoverageNTEE K31

Profile

non profit food pantry

2561 Huff Creek HighwayDavin, WV 25617
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K31 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K31 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

16%

Higher net margin than 52% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE K31 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

314%

Faster revenue growth than 97% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,891

Up $1,642 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$9,891

Up $1,642 (+20%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$10,450

Up $7,926 (+314%) from 2021

Expenses

Up

$8,809

Up $5,065 (+135%) from 2021

Net Income

Up

$1,641

Up $2,861 (+235%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2021: $8,249Liabilities 2021: $0Net Assets 2021: $8,2492021Assets 2022: $9,891Liabilities 2022: $0Net Assets 2022: $9,8912022

Highlighted filing

2022

Assets$9,891
Liabilities$0
Net Assets$9,891
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2021: $2,524Expenses 2021: $3,744Net Income 2021: -$1,2202021Revenue 2022: $10,450Expenses 2022: $8,809Net Income 2022: $1,6412022

Highlighted filing

2022

Revenue$10,450
Expenses$8,809
Net Income$1,641
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,891
Liabilities
$0
Net assets
$9,891
Revenue
$10,450
Expenses
$8,809
Net income
$1,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$10.5$8.81$1.64
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$2.52$3.74$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$10,450
Mission and Program Overview

Mission

non profit food pantry

Program Services

DescriptionGrantsExpenses
Additional food purchased from local grocery store to provide additional food for up to 105 families per month$1,474$3,636
refrigerator freezers purchased to keep perishable food items for food baskets prior to delivery$3,526$3,526
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LESTERDirectorPT$0--
CHADWICK LUSKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Huff Creek Community Ministries Foundation
EIN
87-1161930
Phone
3045836257
Address
2561 HUFF CREEK HIGHWAY, DAVIN, WV 25617

Signing Officer

Name
Chadwick Lusk
Title
Treasurer
Phone
3046879991
Signed
2024-08-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^refrigerator freezer for storing perishable food items;3526|food for food baskets purchased from local grocer;3636^Total;7162^”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHADWICK LUSK
IRS990EZ/BooksInCareOfDetail/PhoneNum03046879991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 BAILEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010450
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09891
IRS990EZ/OccupancyRentUtltsAndMaintAmt01615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHADWICK LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07162
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0non profit food pantry
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Additional food purchased from local grocery store to provide additional food for up to 105 families per month
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1refrigerator freezers purchased to keep perishable food items for food baskets prior to delivery
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01474
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13526
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08809
IRS990EZ/TotalProgramServiceExpensesAmt07162
IRS990EZ/TotalRevenueAmt010450
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012974
IRS990ScheduleA/TotalSupportAmt012974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^refrigerator freezer for storing perishable food items;3526|food for food baskets purchased from local grocer;3636^Total;7162^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0During the initial incorporation in 2021 the newly appointed director was not aware the organization would need to complete yearly tax forms. I recently became involved with the food pantry and this is one of the first questions I raised. Upon learning of the delinquent taxes I volunteered to bring them into good standing. From this point forward, I will be conducting this yearly duty myself and I can assure you our returns will not be late in the future. In the event that I am unable to do so, the board of directors will see to it that an accountant performs this yearly duty and that they receive a copy of the filed return for Food Pantry records. We sincerely apologize for this misunderstanding and once again assure you we have put policies into place to ensure this never happens again.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chadwick Lusk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03046879991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUFF CREEK COMMUNITY MINISTRIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUFF
ReturnHeader/Filer/EIN0871161930
ReturnHeader/Filer/PhoneNum03045836257
ReturnHeader/Filer/USAddress/AddressLine1Txt02561 HUFF CREEK HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DAVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-07T14:17:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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