SALT AND LIGHT NFP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SALT AND LIGHT NFP (EIN 32-0074485)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349302216
- Schema version
- 2010v3.2
- 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 | 2011-05-16T13:46:50-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN HOOD FRIESE & ASSOC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2507 SOUTH NEIL STREET | AddressLine1 |
| City | CHAMPAIGN | City |
| State | IL | State |
| ZIP Code | 61820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320074485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT AND LIGHT NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALT | NameControl |
| Phone | 2173555654 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1512 W ANTHONY DR | AddressLine1 |
| City | CHAMPAIGN | City |
| State | IL | State |
| ZIP Code | 618211148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN MONTGOMERY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2173555654 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK E CZYS CPA | Name |
| Phone | 2173512000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NATHAN MONTGOMERY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1512 W ANTHONY DRIVE | AddressLine1 |
| City | CHAMPAIGN | City |
| State | IL | State |
| ZIP Code | 618211148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 486421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CHARITABLE PURPOSES TO ESTABLISH AND OPERATE A FOOD & CLOTHING BANK FOR ACCUMULATIONS OF DONATED ITEMS TO DISTRIBUTE TO THE NEEDY FREE OF CHARGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 394 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 410748 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 477159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2830 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 413578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 486421 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 68840 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 178240 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141166 | OtherExpensePriorYear |
| Other Expenses Current Year | 144649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 308095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 391729 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94692 | RevenuesLessExpensesCY |
| Total Assets BOY | 146225 | TotalAssetsBOY |
| Total Assets EOY | 244702 | TotalAssetsEOY |
| Total Liabilities BOY | 11159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 135066 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 229758 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHARITABLE PURPOSES TO ESTABLISH AND OPERATE A FOOD & CLOTHING BANK FOR ACCUMULATIONS OF DONATED ITEMS TO DISTRIBUTE TO THE NEEDY FREE OF CHARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 125178 | Expense |
| Description | FOOD PANTRY: PROGRAM DESIGNED TO DISTRIBUTE FREE PERISHABLE AND NON-PERISHABLE FOOD TO NEEDY FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75919 | Expense |
| Revenue | 5477 | Revenue |
| Description | CLOTHING CLOSET: PROGRAM DESIGNED TO DISTRIBUTE DONATED ITEMS SUCH AS FREE CLOTHING AND FURNITURE TO NEEDY FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68292 | Expense |
| Revenue | 2285 | Revenue |
| Description | FINANICAL COUNSELING: PROGRAM DESIGNED TO EDUCATE FAMILIES ON HOW TO MANAGE DEBT, SET A BUDGET, INVEST AND SAVE FOR EMERGENCIES, AND FINANICAL PLANNING FOR THE FUTURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 269389 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NATHAN MONTGOMERY | NamePerson |
| Telephone Number | 2173555654 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1512 ANTHONY DRIVE | AddressLine1 |
| City | CHAMPAIGN | City |
| State | IL | State |
| ZIP Code | 618211145 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN PRINCE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MELISSA SPROULS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE ROBERTS | ||||||
| BOARD CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| VERN FEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURIE ELLSWORTH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUNE FARCHMIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NATHAN MONTGOMERY | ||||||
| EXECUTIVE DIRECTOR | 45.00 | 49217 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49217 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 477159 | AllOtherContributions |
| Noncash Contributions | 9255 | NoncashContributions |
| Total Contributions | 477159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Exclusion | $1,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1500 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 7762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7762 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7762 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,500 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68840 | Total |
| Program Services | 68840 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49217 | Total |
| Program Services | 9843 | ProgramServices |
| Management And General | 27069 | ManagementAndGeneral |
| Fundraising | 12305 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98881 | Total |
| Program Services | 95430 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
| Fundraising | 3309 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17341 | Total |
| Program Services | 15496 | ProgramServices |
| Management And General | 914 | ManagementAndGeneral |
| Fundraising | 931 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12801 | Total |
| Program Services | 9344 | ProgramServices |
| Management And General | 2177 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10270 | Total |
| Program Services | 1541 | ProgramServices |
| Management And General | 8216 | ManagementAndGeneral |
| Fundraising | 513 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6070 | Total |
| Program Services | 911 | ProgramServices |
| Management And General | 4856 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3359 | Total |
| Program Services | 504 | ProgramServices |
| Management And General | 2687 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14390 | Total |
| Program Services | 2160 | ProgramServices |
| Management And General | 11512 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51385 | Total |
| Program Services | 46247 | ProgramServices |
| Management And General | 5138 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108 | Total |
| Program Services | 5498 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1856 | Total |
| Program Services | 1671 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING EXPENSE | 12737 | 12737 | ||
| MISCELLANEOUS EXPENSE | 12152 | 610 | 1821 | 9721 |
| NEWSLETTER | 8915 | 445 | 1338 | 7132 |
| MAINTENANCE | 7275 | 7275 | ||
| CLASSROOM MATERIALS | 6018 | 6018 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4114 | Total |
| Program Services | 2727 | ProgramServices |
| Management And General | 1387 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391729 | Total |
| Program Services | 269389 | ProgramServices |
| Management And General | 89021 | ManagementAndGeneral |
| Fundraising | 33319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114271 | BOY |
| EOY | 191709 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65754 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18161 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30754 | BOY |
| EOY | 47593 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146225 | BOY |
| EOY | 244702 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6652 | BOY |
| EOY | 9369 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4507 | BOY |
| EOY | 5575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11159 | BOY |
| EOY | 14944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126228 | BOY |
| EOY | 194703 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8838 | BOY |
| EOY | 35055 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135066 | BOY |
| EOY | 229758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146225 | BOY |
| EOY | 244702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 94692 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 149430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477159 | CurrentTaxYear |
| Total | 1471017 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477159 | CurrentTaxYear |
| Total | 1471017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24498 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1446519 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1500 | CurrentTaxYear |
| Total | 5100 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 28 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7762 | CurrentTaxYear |
| Total | 11075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1487192 | TotalSupport |
| Gross Receipts From Admissions Etc | 33080 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94810 | 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 | 35193 | OtherCostOrOtherBasis |
| Depreciation | 8510 | Depreciation |
| Book Value | 26683 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30561 | OtherCostOrOtherBasis |
| Depreciation | 9651 | Depreciation |
| Book Value | 20910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47593 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $5,575 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5575 | TotalOfAmounts |
| Total Revenue | 486421 | TotalRevenue |
| Total Expenses | 391729 | TotalExpenses |
| Excess Or Deficit For Year | 94692 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 94692 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 494387 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7966 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7966 | RevenueNotRptdF990 |
| Revenue Subtotal | 486421 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 486421 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 399695 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7966 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7966 | ExpensesNotRptdF990 |
| Expenses Subtotal | 391729 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 391729 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| RENT, UTLITIES, AND TRANSPORTATION ASSISTANCE | 25 | 4506 | |||
| FOOD ASSISTANCE | 0 | 64334 | FAIR MARKET VALUE | FOOD ASSISTANCE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE ORGANIZATION HOLDS A FOOD DRIVE EVERY WEDNESDAY FOR INDIVIDUALS IN NEED. THERE IS NO APPLICATION PROCESS, WHICH PERMITS ANYONE TO COME AND RECEIVE THE ASSISTANCE. CONSEQUENTLY, THE ORGANIZATION DOES NOT HAVE RECORDS OF THE NUMBER OF BENEFICIARIES. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| NATHAN MONTGOMERY | ||||||
| REPAYMENT OF CONSTRUCTION SERVICES | X | $1,000 | 1000 | 0 | 1 | 0 |
| JOHN PRINCE | ||||||
| PAYROLL OF NATIONAL WOUND CARE | X | $1,200 | 0 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1000 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | NATHAN MONTGOMERY | NameOfInterestedPerson |
| Relationship With Organization | EXECUTIVE DIRECTOR OF THE ORGANIZATION | RelationshipWithOrganization |
| Amount Of Grant | 1185 | AmountOfGrant |
| Type Of Assistance | LOAN PAYMENT FOR VEHICLE | TypeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO ITS FILING, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED. | |
| THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGE IN ACCOUNTING METHOD | THE ORGANIZATION SWITCHED FROM THE MODIFIED CASH BASIS TO THE ACCRUAL METHOD OF ACCOUNTING. | FORM 990, PART XII, LINE 1 |
| NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |