EMERGENCY ASSISTANCE CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY ASSISTANCE CENTER INC (EIN 34-1899752)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-19
- IRS object ID
- 201531709349300618
- Schema version
- 2014v5.0
- 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 | 2015-06-19T11:12:15-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341366176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN J MILLER & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 CENTER ST | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 440605801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341899752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMERGENCY ASSISTANCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 3304677945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9919 OLDE 8 ROAD | AddressLine1Txt |
| Address Line2 | ROOM/SUITE C | AddressLine2Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL HYDE | PersonNm |
| Person Title | TRUSTEE - CHAIRMAN | PersonTitleTxt |
| Phone | 3304677945 | PhoneNum |
| Signature | 2015-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN J MILLER | PreparerPersonNm |
| PTIN | P00018067 | PTIN |
| Phone | 4402551541 | PhoneNum |
| Preparation | 2015-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDALL HYDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9919 OLDE 8 ROAD | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $595,028 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SERVED 9,431 INDIVIDUALS IN NEED BY PROVIDING FOOD, CLOTHING AND PERSONAL HYGIENE ITEMS. IN ADDITION, SPONSORED A PROGRAM THAT PROVIDED FOOD TO CHILDREN ON THE WEEKENDS (BACK PACK PROGRAM) AND A PROGRAM THAT PROVDED FORMAL WARE AT NO OR LITTLE COST TO THE RECIPIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $481,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $594,953 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $75 | CYOtherRevenueAmt |
| PY Total Revenue | $484,038 | PYTotalRevenueAmt |
| CY Total Revenue | $595,028 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,028 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $370,126 | PYOtherExpensesAmt |
| CY Other Expenses | $473,969 | CYOtherExpensesAmt |
| PY Total Expenses | $460,763 | PYTotalExpensesAmt |
| CY Total Expenses | $544,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVED 9,431 INDIVIDUALS IN NEED BY PROVIDING FOOD, CLOTHING AND PERSONAL HYGIENE ITEMS. IN ADDITION, SPONSORED A PROGRAM THAT PROVIDED FOOD TO CHILDREN ON THE WEEKENDS (BACK PACK PROGRAM) AND A PROGRAM THAT PROVDED FORMAL WARE AT NO OR LITTLE COST TO THE RECIPIENTS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $490,844 | ExpenseAmt |
| Revenue | $563,990 | RevenueAmt |
| Desc | FOOD, CLOTHING AND PERSONAL HYGIENE DISTRIBUTION TO NEEDY FAMILIES, SERVING 9,431 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,456 | ExpenseAmt |
| Revenue | $16,336 | RevenueAmt |
| Desc | FOOD TO CHILDREN ON THE WEEKENDS (BACK PACK PROGRAM) - SERVED 120 CHILDREN WEEKLY FROM TWO SCHOOLS. THESE CHILDREN ARE CONSIDERED "FOOD INSECURE". | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,108 | ExpenseAmt |
| Revenue | $14,627 | RevenueAmt |
| Desc | PROVIDED FORMAL WEAR TO RECIPIENTS AT NO OR LITTLE COST (ROCKIN FROCKS) APPROXIMATELY 100 INDIVIDUALS WERE PROVIDED GOWNS, SHOES AND JEWELRY THORUGH THIS PROGRAM IN 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD, CLOTHING AND PERSONAL HYGIENE DISTRIBUTION TO NEEDY FAMILIES, SERVING 9,431 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $503,408 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE HUNT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3304677945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9919 OLDE 8 ROAD SUITE C | AddressLine1Txt |
| Address Line2 | NORTHFIELD OH | AddressLine2Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOYCE HUNT | |||||
| EX. DIRECT | 50.00 | Yes (X) | $33,457 | $0 | $0 |
| RANDALL HYDE | |||||
| TRUSTEE - CH | 8.00 | Yes (X) | $0 | $0 | $0 |
| JOHN JONES | |||||
| TRUSTEE - TR | 6.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER ALLEN | |||||
| TRUSTEE-SECR | 2.00 | Yes (X) | $0 | $0 | $0 |
| SANDRA MCCANNON-LARRY | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| PAUL FIKE | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,457 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $594,953 | AllOtherContributionsAmt |
| Noncash Contributions | $404,750 | NoncashContributionsAmt |
| Total Contributions | $594,953 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,756 | TotalAmt |
| Program Services | $57,380 | ProgramServicesAmt |
| Management And General | $6,376 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,272 | TotalAmt |
| Program Services | $6,545 | ProgramServicesAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349 | TotalAmt |
| Management And General | $2,349 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943 | TotalAmt |
| Program Services | $222 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158 | TotalAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,322 | TotalAmt |
| Program Services | $2,060 | ProgramServicesAmt |
| Management And General | $17,262 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652 | TotalAmt |
| Program Services | $1,652 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701 | TotalAmt |
| Management And General | $1,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUALS | $405,211 | $405,211 | ||
| FOOD PURCHASE | $28,305 | $28,305 | ||
| POSTAGE AND SHIPPING | $2,725 | $2,725 | ||
| FUNDRAISING SUPPLIES & EX | $2,285 | $437 | $1,848 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,308 | TotalAmt |
| Program Services | $1,586 | ProgramServicesAmt |
| Management And General | $5,722 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,997 | TotalAmt |
| Program Services | $503,408 | ProgramServicesAmt |
| Management And General | $39,741 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,383 | BOYAmt |
| EOY | $135,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161 | BOYAmt |
| EOY | $2,956 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635 | BOYAmt |
| EOY | $6 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161 | BOYAmt |
| EOY | $1,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,340 | BOYAmt |
| EOY | $140,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120 | BOYAmt |
| EOY | $2,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120 | BOYAmt |
| EOY | $2,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,220 | BOYAmt |
| EOY | $137,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,220 | BOYAmt |
| EOY | $137,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,340 | BOYAmt |
| EOY | $140,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,031 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $139 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $645,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,953 | CurrentTaxYearAmt |
| Total | $2,702,443 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $645,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,953 | CurrentTaxYearAmt |
| Total | $2,702,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,702,443 | PublicSupportTotal170Amt |
| Total Support | $2,702,443 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SOCIAL SECURITY AND MEDICARE PAYABLE | $1,409 |
| FEDERAL INCOME TAX PAYABLE | $571 |
| LOCAL WITHHOLDING PAYABLE | $287 |
| STATE UNEMPLOYMENT PAYABLE | $203 |
| STATE WITHHOLDING PAYABLE | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,645 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $404,750 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SERVED 9,431 INDIVIDUALS IN NEED BY PROVIDING FOOD, CLOTHING AND PERSONAL HYGIENE ITEMS. IN ADDITION, SPONSORED A PROGRAM THAT PROVIDED FOOD TO CHILDREN ON THE WEEKENDS (BACK PACK PROGRAM) AND A PROGRAM THAT PROVDED FORMAL WARE AT NO OR LITTLE COST TO THE RECIPIENTS. |
| FORM 990, PAGE 2, PART III, LINE 2 | BACKPACK PROGRAM TO PROVIDE FOOD TO CHILDREN ON THE WEEKENDS AND ROCKIN FROCKS TO PROVIDE FORMAL WEAR AND ACCESSORIES TO RECIPIENTS AT LITTLE OR NO COST. |
| FORM 990, PAGE 2, PART III, LINE 4D | FOOD, CLOTHING AND PERSONAL HYGIENE DISTRIBUTION TO NEEDY FAMILIES, SERVING 9,431 INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE |
| FORM 990, PAGE 6, PART VI, LINE 15A | CONDUCTED INTERVIEW AND FORMAL REVIEW OF EXECUTIVE DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 138 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |