Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
LL Flooring Employee Assistance Fund
EIN 87-3199939 • 501(c)3 • Richmond, VA
Profile
Organized and operated exclusively for religious, charitable, scientific, literary and/or educational purpose with the meaning of Sec.501(c)(3) of the Internal Revenue Code of 1986, as amended.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$97,679
Up $44,952 (+85%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$97,679
Up $44,952 (+85%) from 2022
Revenue
Up$99,967
Up $24,887 (+33%) from 2022
Expenses
Up$60,015
Up $6,937 (+13%) from 2022
Net Income
Up$39,952
Up $17,950 (+82%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,679
- Liabilities
- $0
- Net assets
- $97,679
- Revenue
- $99,967
- Expenses
- $60,015
- Net income
- $39,952
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $97.7 | $0.00 | $97.7 | $100.0 | $60.0 | $40.0 |
| 2022Detailed filing. Detailed filing data is available for this year. | $52.7 | $0.00 | $52.7 | $75.1 | $53.1 | $22.0 |
| 2021Detailed filing. Detailed filing data is available for this year. | $30.7 | $0.00 | $30.7 | $41.3 | $10.6 | $30.7 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $99,967
Mission and Program Overview
Mission
Organized and operated exclusively for religious, charitable, scientific, literary and/or educational purposes within the meaning of 501(c)(3) of the Internal Revenue Code of 1986, as amended.
Organized and operated exclusively for religious, charitable, scientific, literary and/or educational purpose with the meaning of Sec.501(c)(3) of the Internal Revenue Code of 1986, as amended.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Grants issued to twenty-one LL Flooring employees who faced financial hardships as a result of disaster or emergency during the year of 2023 | $59,962 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Tyson | President | - | $0 | - | - |
| Alice Givens | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ll Flooring Employee Assistance Fund
- EIN
- 87-3199939
- Phone
- 8046884176
- Address
- 4901 Bakers Mill Lane, Richmond, VA 23230
Signing Officer
- Name
- Danni Xu
- Title
- Tax Manager
- Phone
- 8046884176
- Signed
- 2024-10-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Bank service fee”
Form 990-EZ, Part I, Line 20
“Reconciling difference from prior year”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LL Flooring Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8046884176 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4901 Bakers Mill Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97679 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99967 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39952 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97679 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 59962 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99967 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97679 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charles Tyson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alice Givens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Organized and operated exclusively for religious, charitable, scientific, literary and/or educational purpose with the meaning of Sec.501(c)(3) of the Internal Revenue Code of 1986, as amended. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants issued to twenty-one LL Flooring employees who faced financial hardships as a result of disaster or emergency during the year of 2023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 59962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 99967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 216344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 216344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 216344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank service fee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reconciling difference from prior year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Additional time was needed for a complete and accurate filing. Form 8868 automatic extension for six month was filed and accepted. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danni Xu |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Tax Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046884176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LL FLOORING EMPLOYEE ASSISTANCE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LLFL |
| ReturnHeader/Filer/EIN | 0 | 873199939 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046884176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4901 Bakers Mill Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Richmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23230 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-10-07T11:54:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.