CHRISTIAN COMMUNITY STOREHOUSE INC: Form 990, tax year 2012
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- Organization
- CHRISTIAN COMMUNITY STOREHOUSE INC (EIN 75-1929755)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201332489349300333
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-05T15:04:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750738588 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD STEPHENS & ONEIL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 RIDGLEA PLACE SUITE 119 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751929755 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY STOREHOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13 | AddressLine1 |
| City | KELLER | City |
| State | TX | State |
| ZIP Code | 76244 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA BOARD | Name |
| Title | EXEC DIR | Title |
| Phone | 8174313340 | Phone |
| Date Signed | 2013-09-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL ONEIL CPA | Name |
| PTIN | P00482709 | PTIN |
| Phone | 8173771700 | Phone |
| Date Prepared | 2013-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA BOARD | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2290213 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYSTOREHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ASSISTANCE TO CHILDREN IN CRISIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1758179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1959952 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 164 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87759 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1846102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2080403 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1146969 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1482800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 436636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 392614 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 293296 | OtherExpensePriorYear |
| Other Expenses Current Year | 214936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1876901 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2090350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9947 | RevenuesLessExpensesCY |
| Total Assets BOY | 344735 | TotalAssetsBOY |
| Total Assets EOY | 322935 | TotalAssetsEOY |
| Total Liabilities BOY | 34574 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 310161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300214 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSISTANCE TO CHILDREN IN CRISIS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1813214 | Expense |
| Description | THE ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN TEMPORARY CRISIS BY PROVIDING FOOD, CLOTHING, SHOES, SCHOOL SUPPLIES, HOUSEHOLD ITEMS, AND EMERGENCY FINANCIAL ASSISTANCE FOR MEDICAL AND DENTAL NEEDS. THE ORGANIZATION SERVES CHILDREN IN THE KELLER AND NORTHWEST SCHOOL DISTRICTS. | Description |
| Total Program Service Expense | 1813214 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA BOARD | NamePerson |
| Telephone Number | 8174313340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13 | AddressLine1 |
| City | KELLER | City |
| State | TX | State |
| ZIP Code | 76244 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| AMY GRIFFITH | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| AUBRA GANTT | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| BRADLEY ENDER | |||||||
| 0.00 | X | 0 | 0 | 0 | VICE CHAIR | X | |
| CARA GENTRY | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| DAVID KLEIN | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| DAVID OSTERLOH | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| DEBRA RIORDAN | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| ERIN SKATTUM | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| JENNIFER MCAFEE | |||||||
| 0.00 | X | 0 | 0 | 0 | DEVELOPMENT CHAIR | X | |
| JIM CARTER | |||||||
| 0.00 | X | 0 | 0 | 0 | CHAIR | X | |
| KATHRYN COX | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| KENDRA SLATTON | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| LEAH BERRY | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| MARGARET STEELE | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL BAGGETT | |||||||
| 0.00 | X | 0 | 0 | 0 | FINANCIAL CHAIR | X | |
| MIKE BENEDICT | |||||||
| 0.00 | X | 0 | 0 | 0 | PAST CHAIR | X | |
| SCOTT CASTLEBERRY | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| BARBARA BOARD | |||||||
| 40.00 | 84348 | 0 | 0 | EXECUTIVE DIRECTOR | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84348 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 123907 | FundraisingEvents |
| Government Grants | 13468 | GovernmentGrants |
| All Other Contributions | 1822577 | AllOtherContributions |
| Noncash Contributions | 1462967 | NoncashContributions |
| Total Contributions | 1959952 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 123907 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 330069 | GrossSalesOfInventory |
| Cost Of Goods Sold | 209810 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120259 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2080403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482800 | Total |
| Program Services | 1482800 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392614 | Total |
| Program Services | 203677 | ProgramServices |
| Management And General | 156779 | ManagementAndGeneral |
| Fundraising | 32158 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8117 | Total |
| Program Services | 8117 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33818 | Total |
| Program Services | 9885 | ProgramServices |
| Management And General | 23933 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5717 | Total |
| Program Services | 1715 | ProgramServices |
| Management And General | 2287 | ManagementAndGeneral |
| Fundraising | 1715 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20212 | Total |
| Program Services | 12127 | ProgramServices |
| Management And General | 8085 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12606 | Total |
| Program Services | 3516 | ProgramServices |
| Management And General | 9090 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SORT CENTER EXPENSE | 82423 | 82423 | ||
| BANK & CREDIT CARD FEES | 11758 | 8729 | 3029 | |
| DUES & MEETINGS | 6916 | 5398 | 1518 | |
| PROFESSIONAL FEES | 8000 | 8000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25369 | Total |
| Program Services | 3556 | ProgramServices |
| Management And General | 21813 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090350 | Total |
| Program Services | 1813214 | ProgramServices |
| Management And General | 240234 | ManagementAndGeneral |
| Fundraising | 36902 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188560 | BOY |
| EOY | 179932 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24220 | BOY |
| EOY | 16434 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 60000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174 | BOY |
| EOY | 4000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 113946 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77281 | BOY |
| EOY | 57069 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 5500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344735 | BOY |
| EOY | 322935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34574 | BOY |
| EOY | 22721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34574 | BOY |
| EOY | 22721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292408 | BOY |
| EOY | 279511 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17753 | BOY |
| EOY | 20703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310161 | BOY |
| EOY | 300214 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344735 | BOY |
| EOY | 322935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9947 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1319074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1568725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1977063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1846102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1959952 | CurrentTaxYear |
| Total | 8670916 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1319074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1568725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1977063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1846102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1959952 | CurrentTaxYear |
| Total | 8670916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8670916 | PublicSupportTotal170 |
| Total Support | 8670916 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46106 | OtherCostOrOtherBasis |
| Depreciation | 15389 | Depreciation |
| Book Value | 30717 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124909 | OtherCostOrOtherBasis |
| Depreciation | 98557 | Depreciation |
| Book Value | 26352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57069 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT SECURITY DEPOSITS | Description |
| Book Value | 5500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5500 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 2080403 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2080403 | RevenueSubtotal |
| Total Revenue Per Form990 | 2080403 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2090350 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2090350 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2090350 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 173685 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 173685 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 90867 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K | NameOfEvent2 |
| Gross Receipts Event2 | 115883 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 115883 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 74794 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 289568 | GrossReceiptsTotal |
| Gross Revenue Total Events | 289568 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 165661 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 165661 | DirectExpenseSummaryEvents |
| Net Income Summary | 123907 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD CLOTHING SUPPLIES TO CHILDREN | TypeOfGrant |
| Amount Of Non Cash Assistance | 1482800 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50970 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 40927 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 933835 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER | Description |
| Noncash Contribs Rptd F990 | 437235 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| O02 | Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION9S BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES. |
| O03 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. |
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