TENDER MERCIES MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TENDER MERCIES MINISTRIES (EIN 55-0770708)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349305217
- Schema version
- 2010v3.4
- 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 | 2011-11-14T16:20:47-05:00 | 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 | THOMAS G HIMES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 ROGERS ST | AddressLine1 |
| City | PRINCETON | City |
| State | WV | State |
| ZIP Code | 24740 | 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 | 550770708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENDER MERCIES MINISTRIES OF PRINCETON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEND | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 669 | AddressLine1 |
| City | PRINCETON | City |
| State | WV | State |
| ZIP Code | 24740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH WARREN | Name |
| Title | DIRECTOR | Title |
| Phone | 3044252557 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS G HIMES | Name |
| Phone | 3044255119 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET MITCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6223 | AddressLine1 |
| City | BLUEFIELD | City |
| State | WV | State |
| ZIP Code | 24701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 473140 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | FOOD AND CLOTHING FOR POOR | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 608630 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 472993 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 147 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 608817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 473140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 440268 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 361764 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55922 | OtherExpensePriorYear |
| Other Expenses Current Year | 77946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 528697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 470132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3008 | RevenuesLessExpensesCY |
| Total Assets BOY | 240297 | TotalAssetsBOY |
| Total Assets EOY | 243122 | TotalAssetsEOY |
| Total Liabilities BOY | 994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 811 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 239303 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242311 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOOD AND CLOTHING FOR POOR | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 439710 | Expense |
| Grants | 361764 | Grants |
| Revenue | 473140 | Revenue |
| Description | TENDER MERCIES IS THE MINISTRY OF PRINCETON CHURCHES AND COMMUNITY VOLUNTEERS OF VARIOUS FAITHS WHO WORK TOGETHER TO PROVIDE FOOD AND CLOTHING AT NO COST TO THOSE IN NEED FROM THE PRINCETON AREA ALL FOOD WAS GIVEN AWAY PURCHASED FOOD WAS GIVEN AWAY ALONG WITH CLOTHING AND EMERGENCY MONETARY ASSISTANCE | Description |
| Total Program Service Expense | 439710 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH WARREN | NamePerson |
| Telephone Number | 3044252557 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 ORIOLE AVE | AddressLine1 |
| City | PRINCETON | City |
| State | WV | State |
| ZIP Code | 24740 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANN STRUBLE | |||||||
| VICE PRESIDENT | X | X | 0 | 0 | 0 | ||
| BOB SHODA | |||||||
| DIRECTOR | X | ||||||
| BONNIE HICKMAN | |||||||
| DIRECTOR | X | ||||||
| CHARLIE KASSEY | |||||||
| DIRECTOR | X | ||||||
| CHARLIE SWITZER | |||||||
| DIRECTOR | X | ||||||
| FAYE PULLINS | |||||||
| DIRECTOR | X | ||||||
| JACKIE EVANS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JAMES CONLEY | |||||||
| DIRECTOR | X | ||||||
| JENNIE PERDUE | |||||||
| DIRECTOR | X | ||||||
| JOHN FRAZIER | |||||||
| DIRECTOR | X | ||||||
| MARGARET PACE | |||||||
| SECRETARY | X | ||||||
| MELINDA RAST | |||||||
| DIRECTOR | X | ||||||
| REV BARRY EARLY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ROBERT SCHUMACHER | |||||||
| DIRECTOR | X | ||||||
| TOM GILPIN | |||||||
| DIRECTOR | X | ||||||
| MARGARET MITCHELL | |||||||
| PRESIDENT | X | 0 | 0 | 0 | |||
| SARAH WARREN | |||||||
| TREASURER | X | 0 | 0 | 0 | |||
| JAMES NORMAN | |||||||
| EXECUTIVE DIRECTOR | 25000 | 0 | 0 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 25000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 3804 | GovernmentGrants |
| All Other Contributions | 469189 | AllOtherContributions |
| Noncash Contributions | 361764 | NoncashContributions |
| Total Contributions | 472993 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REC | Description |
| Business Code | 900099 | BusinessCode |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361764 | Total |
| Program Services | 361764 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3510 | Total |
| Management And General | 3510 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1912 | Total |
| Management And General | 1912 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3047 | Total |
| Program Services | 3047 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16487 | Total |
| Program Services | 16487 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5618 | Total |
| Program Services | 5618 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5839 | Total |
| Program Services | 5839 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UTILITIES | 5803 | 5803 |
| SUPPLIES | 29710 | 29710 |
| VEHICLE EXPENSE | 6109 | 6109 |
| MISCELLANEOUS | 4693 | 4693 |
| TAXES | 640 | 640 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470132 | Total |
| Program Services | 439710 | ProgramServices |
| Management And General | 30422 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32594 | BOY |
| EOY | 15807 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124777 | BOY |
| EOY | 131207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 168068 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71960 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82926 | BOY |
| EOY | 96108 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240297 | BOY |
| EOY | 243122 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994 | BOY |
| EOY | 811 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994 | BOY |
| EOY | 811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239303 | BOY |
| EOY | 242311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239303 | BOY |
| EOY | 242311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240297 | BOY |
| EOY | 243122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3008 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 997027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472993 | CurrentTaxYear |
| Total | 3010348 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 997027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472993 | CurrentTaxYear |
| Total | 3010348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 209527 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2800821 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147 | CurrentTaxYear |
| Total | 832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3011180 | TotalSupport |
| Public Support Pertcentage170 | 0.93010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80000 | OtherCostOrOtherBasis |
| Depreciation | 18400 | Depreciation |
| Book Value | 61600 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22795 | OtherCostOrOtherBasis |
| Depreciation | 1769 | Depreciation |
| Book Value | 21026 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9400 | OtherCostOrOtherBasis |
| Depreciation | 8867 | Depreciation |
| Book Value | 533 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45873 | OtherCostOrOtherBasis |
| Depreciation | 42924 | Depreciation |
| Book Value | 2949 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96108 | TotalOfBookValueLandBuildings |
| Total Revenue | 473140 | TotalRevenue |
| Total Expenses | 470132 | TotalExpenses |
| Excess Or Deficit For Year | 3008 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3008 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 473140 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 473140 | RevenueSubtotal |
| Total Revenue Per Form990 | 473140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 470132 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 470132 | ExpensesSubtotal |
| Total Expenses Per Form990 | 470132 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD AND CLOTHING | TypeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | INDIVIDUALS APPLY FOR ASSISTANCE. COMPUTER RECORDS ARE MAINTAINED SHOWING WHO RECEIVED ASSISTANCE, WHEN IT WAS RECEIVED AND HOW MUCH WAS WAS RECEIVED.` | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 550 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 361764 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CURRENT MARKET PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS FOOD STUFFS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Member election for additional members (Part VI, line 7a) | IF A MEMBER OF THE PERMANENT BOARD RESIGNS OR RETIRES THE REMAINING MEMBERS ELECT A REPLACEMENT |
| 02. Form 990 governing body review (Part VI, line 11) | THE FOUR ELECTED OFFICERS ALONG WITH THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION HAS NO REASON TO BELIEVE THE DIRECTORS COULD HAVE A CONFLICT OF INTEREST BUT THEY ARE ALWAYS AWARE OF THE POSIBILITY KEEP THE DIRECTORS MINDFUL OF THIS |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | THE ONLY SALARIED POSITION IS THE EXECUTIVE DIRECTOR AND HIS SALARY IS APPROVED BY THE BOARD OF DIRECTORS EACH CALENDAR YEAR |
| 05. Other officer or key employee compensation (Part VI, line 15b | THE EXECUTIVE DIRECTOR IS THE ONLY PAID EMPLOYEE AND AS SUCH IS CALLED A KEY EMPLOYEE HIS SALARY IS DETERMINED BY THE FULL BOARD OF DIRECTORS EACH YEAR |
| 06. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION DOES NOT PUBLICIZE ITS FINANCIAL STATEMNTS BUT WOULD COMPLY WITH THE LAW AND MAKE THEM AVAILABLE IF REQUESTED TO DO SO |
| 07. General explanation attachment | NO REVIEW IS PERFORMED BY THE INDIVIDUAL BOARD MEMBERS |