Community Store House
- Assets
- $7.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Martinsville, VA
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 61-1466341
Organization Overview
Community Store House is located in Martinsville, VA. The organization was established in 2004. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Community Store House employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Store House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Store House generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO FEED THOSE IN NEED, REDUCE FOOD WASTE, AND EDUCATE THE COMMUNITY ON THE ISSUE OF HUNGER AND NUTRITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY FOOD PROGRAM, FOOD RESCUE PROGRAM, AND FOOD FOR KIDS - SCHOOL BACKPACK PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Pulliam Vice Chairman | OfficerTrustee | 3 | $0 |
Wayne Moore Treasurer | OfficerTrustee | 3 | $0 |
Kevin Jones Chairman | OfficerTrustee | 3 | $0 |
Christy Stutts Secretary | OfficerTrustee | 3 | $0 |
Travis Adkins Executive Director | Trustee | 40 | $55,900 |
Ariel Miller Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $966,928 |
| Noncash contributions included in lines 1a–1f | $862,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,039,787 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | -$1,321 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $70,164 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,111,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,900 |
| Compensation of current officers, directors, key employees. | $11,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,025 |
| Travel | $2,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,125 |
| All other expenses | $0 |
| Total functional expenses | $1,124,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,462 |
| Accounts payable and accrued expenses | $3,608 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | -$3,324 |
| Other liabilities | $0 |
| Total liabilities | $284 |
| Net assets without donor restrictions | $7,178 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,462 |