GREATER WILMINGTON ADVENTIST COMMUNITY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WILMINGTON ADVENTIST COMMUNITY SERVICES INC (EIN 41-2102733)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-03
- IRS object ID
- 201341549349300634
- 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 | 2013-06-03T19:59:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510229493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 SILVERSIDE ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19810 | 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 | 412102733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER WILMINGTON ADVENTIST COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 3028326832 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MT VERNON DRIVE | AddressLine1 |
| City | BEAR | City |
| State | DE | State |
| ZIP Code | 19701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A CLARK | Name |
| Title | TREASURER | Title |
| Phone | 3028326832 | Phone |
| Date Signed | 2013-06-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK T DEFRODA CPA | Name |
| PTIN | P00047030 | PTIN |
| Phone | 3024788940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS A CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MT VERNON DRIVE | AddressLine1 |
| City | BEAR | City |
| State | DE | State |
| ZIP Code | 19701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61855 | 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 | DE | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO RELIEVE SUFFERING THROUGHOUT THE WILMINGTON, DE METROPOLITAN AREA BY IMPLEMENTING ACTIVE COMPASSION IN COMMUNITY DEVELOPMENT AND RELIEF. THE ORGANIZATION OFFERS SERVICES INCLUDING: FOOD AND CLOTHING DISTRIBUTION, PROVISION OF HOMELESS LUNCHES, TOILETRY BAGS DISTRIBUTION, BLOOD PRESSURE CHECKS, EMPLOYMENT SEARCHES, AND AIDS/SUBSTANCE ABUSE COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 61467 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 190 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49969 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61557 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49184 | OtherExpensePriorYear |
| Other Expenses Current Year | 57072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59172 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2385 | RevenuesLessExpensesCY |
| Total Assets BOY | 28809 | TotalAssetsBOY |
| Total Assets EOY | 31194 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31194 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO RELIEVE SUFFERING THROUGHOUT THE WILMINGTON, DE METROPOLITAN AREA BY IMPLEMENTING ACTIVE COMPASSION IN COMMUNITY DEVELOPMENT AND RELIEF. THE ORGANIZATION OFFERS SERVICES INCLUDING: FOOD AND CLOTHING DISTRIBUTION, PROVISION OF HOMELESS LUNCHES, TOILETRY BAGS DISTRIBUTION, BLOOD PRESSURE CHECKS, EMPLOYMENT SEARCHES, AND AIDS/SUBSTANCE ABUSE COUNSELING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45278 | Expense |
| Description | EBENEZER FOOD PANTRY - PROVIDES FREE FOOD TO AN AVERAGE OF 165 NEEDY FAMILIES EACH WEEK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2100 | Expense |
| Grants | 2100 | Grants |
| Description | LOVE HEALS- PROGRAM OF AIDS/HIV AWARENESS AND PREVENTION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3944 | Expense |
| Description | HOMELESS MINISTRY - PROVIDES MONTHLY DISTRIBUTION OF CLOTHING, TOILETRIES, AND LUNCHES TO HOMELESS INDIVIDUALS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 3217 | DEBBIE BAG PROGRAM - PARTNER WITH LOCAL SCHOOLS TO IDENTIFY NEEDY CHILDREN THEN PROVIDE SCHOOL SUPPLIES AND ADDITIONAL ITEMS REQUESTED BY SCHOOL TO ASSIST PARTICIPATION AND EDUCATION |
| 1280 | SUPERSTORM SANDY DISASTER RESPONSE- ASSISTED IN SETTING UP DONATED GOODS WAREHOUSE FOR THE STATE OF NEW JERSEY IN ROBBINSVLLE NJ. THEN ASSISTED AFFECTED FAMILIES WITH LONG TERM REBUILDING NEEDS. |
| 1666 | ACTIVITIES PERFORMED TO RESOLVE IDENTIFIED COMMUNITY NEEDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6163 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 57485 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS A CLARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3028326832 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MT VERNON DRIVE | AddressLine1 |
| City | BEAR | City |
| State | DE | State |
| ZIP Code | 19701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD GEER | ||||||
| DIRECTOR | 12.00 | X | X | 0 | 0 | 0 |
| JAMES HARRISON | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| THOMAS A CLARK | ||||||
| TREASURER | 12.00 | X | X | 0 | 0 | 0 |
| PASTOR ELVIS MOGOI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REVEREND TYMES | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Federated Campaigns | 38 | FederatedCampaigns |
| Fundraising Events | 9950 | FundraisingEvents |
| All Other Contributions | 51479 | AllOtherContributions |
| Noncash Contributions | 30266 | NoncashContributions |
| Total Contributions | 61467 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90 | TotalRevenueColumn |
| Exclusion | $90 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 298 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 298 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100 | Total |
| Program Services | 2100 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690 | Total |
| Management And General | 690 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802 | Total |
| Management And General | 802 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD IN-KIND | 30265 | 30265 |
| FOOD & OTHER SUPPLIES | 16288 | 16288 |
| HOMELESS SUPPLIES | 3944 | 3944 |
| DEBBIE BAGS | 3217 | 3217 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866 | Total |
| Program Services | 1671 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59172 | Total |
| Program Services | 57485 | ProgramServices |
| Management And General | 1687 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809 | BOY |
| EOY | 13194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 18000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28809 | BOY |
| EOY | 31194 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28809 | BOY |
| EOY | 31194 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28809 | BOY |
| EOY | 31194 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28809 | BOY |
| EOY | 31194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2385 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 28471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61466 | CurrentTaxYear |
| Total | 229778 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61466 | CurrentTaxYear |
| Total | 229778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 67598 | AmountsSubstContributorsTotal |
| Public Support Total170 | 162180 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 362 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 305 | CurrentTaxYearMinus3Years |
| Total | 305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 230445 | TotalSupport |
| Public Support Pertcentage170 | 0.70380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82260 | 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 M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30265 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF FOOD PER POUND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION INCLUDE INDIVIDUALS WHO BELONG TO WEST WILMINGTON SDA CHURCH AND SHARON TEMPLE SDA CHURCH, AND EBENEZER BAPTIST CHURCH, AS WELL AS OTHER FAITH-BASED INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE CONSTITUENCY MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8A | MINUTES ARE NOT TAKEN DURING GOVERNING BOARD MEETINGS, AS MOST ARE VIA TELECONFERENCE, BUT ANY SPECIAL REQUESTS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO SUCH COMMITTEES EXIST THAT CAN ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED ELECTRONICALLY TO THE FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. ANY BOARD MEMBER MAY REVIEW POTENTIAL CONFLICTS AT ANY GIVEN TIME. THERE HAVE BEEN NO INSTANCES OF ACTUAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |