FEED MY LAMBS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FEED MY LAMBS INC (EIN 56-2158694)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-21
- IRS object ID
- 202441739349300204
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-06-21T08:01:53-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872882019 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EWR CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 HICKSWOOD RD STE 100 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562158694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED MY LAMBS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 7046951820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91 | AddressLine1Txt |
| City | WADESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HOLT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7046951820 | PhoneNum |
| Signature | 2024-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | HOLT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER TARLTON | PreparerPersonNm |
| PTIN | P01223795 | PTIN |
| Phone | 3368410710 | PhoneNum |
| Preparation | 2024-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA HOLT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66 | AddressLine1Txt |
| City | WADESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $289,043 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A FOOD AND CLOTHING MINISTRY FOR THE NEEDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $56,868 | TotalGrossUBIAmt |
| PY Contributions Grants | $381,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $185,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,169 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,292 | PYOtherRevenueAmt |
| CY Other Revenue | $19,783 | CYOtherRevenueAmt |
| PY Total Revenue | $486,675 | PYTotalRevenueAmt |
| CY Total Revenue | $286,858 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $113,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,435 | PYOtherExpensesAmt |
| CY Other Expenses | $149,865 | CYOtherExpensesAmt |
| PY Total Expenses | $255,087 | PYTotalExpensesAmt |
| CY Total Expenses | $262,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,098,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,082,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $482,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $445,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $616,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OPERATE A FOOD AND CLOTHING MINISTRY FOR THE NEEDY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $129,021 | ExpenseAmt |
| Desc | PROVIDING FOOD AND CLOTHING FOR THE ONES IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDING VARIOUS HELP TO THE THE ONES IN NEED. THINGS SUCH AS FOOD, CLOTHING ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,623 | ExpenseAmt |
| Desc | FORM 990-EZ. PART III, LINE 31-- ALL OTHER ACCOMPLISHMENTS 15124 INDVIDUALS WERE HELPED ONE TIME, 6636 FAMILIES HELPED ONE TIME. MANY VISITS WERE DUPLICATES THAT WERE SERVED. 10782 VISITS WERE FAMILIES THAT CAME MORE THAN ONE TIME.1,645,000 POUNDS OF FOOD, CLOTHING HOUSEHOLD ITEMS WERE GIVEN TO INDIVIDUALS AND FAMILIES DURING THE YEAR ENDING DECEMBER 31, 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,623 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $202,644 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HOLT | PersonNm |
| Phone | 7046951820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66 | AddressLine1Txt |
| City | WADESBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MELISSA D'ANTONIO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| HUBERT WRIGHT | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA HOLT | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| ROBERT MIMS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JESSIE NATHAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SHELIA DONALDSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY GADDY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DANIEL BACKHUS | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLENE SIKES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CINDY LINSBEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAMES MARSHALL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RHEA HOLT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $185,906 | AllOtherContributionsAmt |
| Total Contributions | $185,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| STORAGE UNITS | 531120 | $56,868 | $56,868 | |
| SALE OF FOOD AND CLOTHING | $24,301 | $24,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,169 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $20,152 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,185 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,967 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PALLETS | $1,389 | $1,389 |
| MISC EQUIPMENT | $323 | $323 |
| OTHER | $104 | $104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,868 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,301 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,743 | TotalAmt |
| Program Services | $72,556 | ProgramServicesAmt |
| Management And General | $31,187 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,354 | TotalAmt |
| Program Services | $6,361 | ProgramServicesAmt |
| Management And General | $2,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052 | TotalAmt |
| Program Services | $2,838 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012 | TotalAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,641 | TotalAmt |
| Program Services | $18,089 | ProgramServicesAmt |
| Management And General | $6,552 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,412 | TotalAmt |
| Program Services | $10,741 | ProgramServicesAmt |
| Management And General | $7,671 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,675 | TotalAmt |
| Program Services | $26,675 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,341 | TotalAmt |
| Program Services | $3,170 | ProgramServicesAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SALARIES | $18,528 | $18,528 | |
| FOOD | $14,977 | $14,977 | |
| MAINTENANCE/REPAIRS | $12,805 | $9,604 | $3,201 |
| EQUIPMENT EXPENSE | $5,052 | $5,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,370 | TotalAmt |
| Program Services | $14,053 | ProgramServicesAmt |
| Management And General | $3,317 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,962 | TotalAmt |
| Program Services | $202,644 | ProgramServicesAmt |
| Management And General | $60,318 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,930 | BOYAmt |
| EOY | $179,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,111,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,527 | BOYAmt |
| EOY | $902,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,457 | BOYAmt |
| EOY | $1,082,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,153 | BOYAmt |
| EOY | $4,173 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,167 | BOYAmt |
| EOY | $441,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,320 | BOYAmt |
| EOY | $445,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,137 | BOYAmt |
| EOY | $636,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,137 | BOYAmt |
| EOY | $636,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,457 | BOYAmt |
| EOY | $1,082,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,896 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,497 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,906 | CurrentTaxYearAmt |
| Total | $1,286,853 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,968 | CurrentTaxYearAmt |
| Total | $58,525 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,301 | CurrentTaxYearAmt |
| Total | $182,786 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,175 | CurrentTaxYearAmt |
| Total | $1,528,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,528,164 | PublicSupportTotal509Amt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,916 | CurrentTaxYearMinus2YearsAmt |
| Total | $62,642 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,916 | CurrentTaxYearMinus2YearsAmt |
| Total | $62,642 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,973 | CurrentTaxYearMinus1YearAmt |
| Total | $52,973 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,175 | CurrentTaxYearAmt |
| Total | $1,643,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92520 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | RENTAL INCOME 52,973 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,000 | OtherCostOrOtherBasisAmt |
| Book Value | $360,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,655 | DepreciationAmt |
| Book Value | $37,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,135 | DepreciationAmt |
| Book Value | $39,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,831 | DepreciationAmt |
| Book Value | $465,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $902,928 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $20,152 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,152 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,185 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,152 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,152 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,967 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FORM 990-EZ. PART III, LINE 31-- ALL OTHER ACCOMPLISHMENTS 15124 INDVIDUALS WERE HELPED ONE TIME, 6636 FAMILIES HELPED ONE TIME. MANY VISITS WERE DUPLICATES THAT WERE SERVED. 10782 VISITS WERE FAMILIES THAT CAME MORE THAN ONE TIME.1,645,000 POUNDS OF FOOD, CLOTHING HOUSEHOLD ITEMS WERE GIVEN TO INDIVIDUALS AND FAMILIES DURING THE YEAR ENDING DECEMBER 31, 2020. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |