Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Brookings-Harbor Community Helpers Inc.
990EZ • Fiscal year 2016 • EIN 93-1146935
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$372,538
Up $11,269 (+3.1%) from 2015
Net Assets
Up$372,538
Up $11,269 (+3.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$182,674
Up $99,205 (+119%) from 2015
Expenses
Up$171,405
Up $100,793 (+143%) from 2015
Net Income
Down$11,269
Down $1,588 (-12%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $182,674
Mission and Program Overview
Mission
EMERGENCY FOOD BANK
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY FOOD BANK -- PROVIDES NUTRITIONAL FOOD TO ALL THOSE IN NEED WITHIN THE BROOKINGS COMMUNITY ON AN ONGOING DAILY BASIS. | - | $171,405 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AL USINGER | Board Chair | - | $0 | - | - |
| LARRY KAY | Treasurer | - | $0 | - | - |
| CONNIE HUNTER | Secretary | - | $0 | - | - |
| ROGER GILBERT | Director | - | $0 | - | - |
| ERNIE TURNER | Director | - | $0 | - | - |
| PENELOPE SCHRADER-GOOLSBY | Director | - | $0 | - | - |
| DAN BORGE | Director | - | $0 | - | - |
| MARY BOSHART | Director | - | $0 | - | - |
| CAROLITA BRIGGS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brookings Harbor Community Helpers
- EIN
- 93-1146935
- Phone
- 5414696988
- Address
- PO BOX 1415, BROOKINGS, OR 97415
Signing Officer
- Name
- Larry Kay
- Title
- Treasurer
- Phone
- 5414696988
- Signed
- 2017-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CHOLWELL BENZ & HARTWICK CPA'S
- Address
- PO BOX 1870, BROOKINGS, OR 97415
- Preparer
- Clar T Byers Iii
- Phone
- 5414697741
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,234 office expense 925 travel 766 insurance 3,776 food purchases 46,352 supplies 2,236 garden project 1,009 warehouse 4,235 other business expenses 1,790 cumulative rounding -4 in kind food distribution 60,015 total 123,334”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 6,751 0 equipment (2/05/08) 245 245 freezer 1 (4/6/09) 962 962 freezer 2 (4/6/09) 962 962 refrigerator 1 (7/10/09) 950 950 refrigerator 2 (7/10/09) 950 950 refrigerator 3 (10/12/10) 3,884 3,884 0 26,579 total 14,704 34,532”
Raw XML Appendix155 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY KAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5416618085 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182159 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11269 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4198 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 361269 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 372538 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182674 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 515 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 210442 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 210442 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 361269 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 372538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 361269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 372538 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6853 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AL USINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY KAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROGER GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERNIE TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PENELOPE SCHRADER-GOOLSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAN BORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY BOSHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROLITA BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34532 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 123334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMERGENCY FOOD BANK |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY FOOD BANK -- PROVIDES NUTRITIONAL FOOD TO ALL THOSE IN NEED WITHIN THE BROOKINGS COMMUNITY ON AN ONGOING DAILY BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 171405 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36738 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171405 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171405 |
| IRS990EZ/TotalRevenueAmt | 0 | 182674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 641829 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 641829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 641829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 641829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,234 OFFICE EXPENSE 925 TRAVEL 766 INSURANCE 3,776 FOOD PURCHASES 46,352 SUPPLIES 2,236 GARDEN PROJECT 1,009 WAREHOUSE 4,235 OTHER BUSINESS EXPENSES 1,790 CUMULATIVE ROUNDING -4 IN KIND FOOD DISTRIBUTION 60,015 TOTAL 123,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 6,751 0 EQUIPMENT (2/05/08) 245 245 FREEZER 1 (4/6/09) 962 962 FREEZER 2 (4/6/09) 962 962 REFRIGERATOR 1 (7/10/09) 950 950 REFRIGERATOR 2 (7/10/09) 950 950 REFRIGERATOR 3 (10/12/10) 3,884 3,884 0 26,579 TOTAL 14,704 34,532 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY KAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414696988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKINGS HARBOR COMMUNITY HELPERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 931146935 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414696988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1415 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97415 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BEB279D928D6C156F2CFFB834D4C32BF11ABE084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680194681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHOLWELL BENZ & HARTWICK CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1870 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414697741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAR T BYERS III |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T11:52:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $372,538
- Liabilities
- -
- Net assets
- $372,538
- Revenue
- $182,674
- Expenses
- $171,405
- Net income
- $11,269