Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 01-0797012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$122,566
Down $53,779 (-30%) from 2014
Net Assets
Down$58,696
Down $63,881 (-52%) from 2014
Liabilities
Up$63,870
Up $10,102 (+19%) from 2014
Revenue
Down$378,335
Down $67,328 (-15%) from 2014
Expenses
Down$442,216
Down $13,870 (-3.0%) from 2014
Net Income
Down-$63,881
Down $53,458 (-513%) from 2014
The mission of the organization
The mission of the organization is to meet spiritual and physical needs of the homeless and working poor in and around the vicinity of denver, colorado both on emergency and long term basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $122,577 | $58,696 | ▼ $63,881 |
| Cash and Non-Interest-Bearing Accounts | $117,442 | $45,326 | ▼ $72,116 |
| Pledges and Grants Receivable | - | $11,800 | - |
| Land, Buildings, and Equipment, Net | $8,042 | $6,654 | ▼ $1,388 |
| Prepaid Expenses and Deferred Charges | $1,100 | - | - |
| Accounts Receivable | - | $574 | - |
| Total Assets | $176,345 | $122,566 | ▼ $53,779 |
| Other Assets Total | $49,761 | $58,212 | ▲ $8,451 |
| Liabilities | |||
| Other Liabilities | $49,961 | $58,212 | ▲ $8,251 |
| Accounts Payable and Accrued Expenses | $3,807 | $5,658 | ▲ $1,851 |
| Total Liabilities | $53,768 | $63,870 | ▲ $10,102 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $122,577 | $58,696 | ▼ $63,881 |
| Total Liabilities and Net Assets / Fund Balance | $176,345 | $122,566 | ▼ $53,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,654 | $13,439 | $20,093 |
| Other Assets Org | $58,212 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Fry | Executive Director | FT | $66,984 | $66,984 |
| Name | Title |
|---|---|
| Robert J Keating | President |
| Chris Damour | Board Member |
| Ed Imatomi | Board Member |
| Suzanne Wilson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,000 | $196,015 | Thrift Shop Value |
| Total Noncash Contributions | 4,000 | $196,015 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $205,989 |
| Salaries, Compensation, and Employee Benefits | $160,156 |
| Other Expenses | $76,071 |
| Total Fundraising Expense | $22,307 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $205,989 | - | - | $205,989 |
| Other Salaries and Wages | $75,502 | $1,271 | $1,270 | $78,043 |
| Current Officers, Directors, Trustees, and Key Employees | $33,492 | $16,746 | $16,746 | $66,984 |
| Occupancy | $21,941 | $836 | $747 | $23,524 |
| All Other Expenses | $14,264 | $1,505 | $255 | $16,024 |
| Payroll Taxes | $11,370 | $1,880 | $1,879 | $15,129 |
| Fees for Services Other | $9,677 | $368 | $330 | $10,375 |
| Insurance | $9,533 | $363 | $325 | $10,221 |
| Fees for Services Accounting | $4,906 | $187 | $167 | $5,260 |
| Office Expenses | $3,822 | $146 | $130 | $4,098 |
| Depreciation Depletion | $1,295 | $50 | $44 | $1,389 |
| Information Technology | $1,023 | $39 | $35 | $1,097 |
| Conferences and Meetings | $40 | $429 | $1 | $470 |
| Advertising | $91 | $3 | $4 | $98 |
| Other Expenses | $31 | $0 | $0 | $31 |
| Total Functional Expenses | $394,969 | $24,940 | $22,307 | $442,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Liability | $58,212 |
“A copy of the irs form 990 is provided to each member of the board of directors for review prior to filing”
“The conflict of interest policy dictates that neither directors nor staff conduct any business transactions with the organization; this policy is strictly enforced by the board of directors.”
“The organizaiton's irs form 990 and irs form 1023 are available to any person upon request and copies can be delivered by email, us mail, or by picking up at the organization's offices.”
“Books, subscriptions, ref 247. 247. 0. 0.”
“Memberships and dues 1222. 0. 1222. 0.”
“Postage, mailing srvc 636. 593. 23. 20.”
“Telephone 4103. 3827. 146. 130.”
“Volunteer appreciation 544. 544. 0. 0.”
“Education/training 283. 264. 10. 9.”
“Auto and fuel expense 3687. 3687. 0. 0.”
“Bus tokens 734. 734. 0. 0.”
“Food bank volunteer cost 17. 17. 0. 0.”
“Resource guides 169. 169. 0. 0.”
“Chaplin services 50. 50. 0. 0.”
“Printing and copying 1272. 1186. 45. 41.”
“Licenses and fees 100. 93. 4. 3.”
“Special events 1052. 1052. 0. 0.”
“Background checks 82. 82. 0. 0.”
“Other assistance 202. 202. 0. 0.”
“Internet 1624. 1517. 55. 52.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO MEET SPIRITUAL AND PHYSICAL NEEDS OF THE HOMELESS AND WORKING POOR IN AND AROUND THE VICINITY OF DENVER, COLORADO BOTH ON EMERGENCY AND LONG TERM BASIS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98 |
| IRS990/AllOtherContributionsAmt | 0 | 370712 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032322500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 ROUTT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 205989 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 76071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160156 |
| IRS990/CYTotalExpensesAmt | 0 | 442216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1389 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES 350 PERSONS ONE MEAL PER WEEK. A FOOD BANK PROVIDES FOOD AND OTHER SUPPLIES TO PERSONS IN NEED. HOUSING AND TRANSPORTATION IS PROVIDED TO NEEDY FAMILIES WEEKLY. RESOURCES ARE FURNISHED TO PERSONS TO HELP THEM IMPROVE THEIR WAY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 167 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT J KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED IMATOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS DAMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 7495 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 205989 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 205989 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1097 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20093 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58696 |
| IRS990/NoncashContributionsAmt | 0 | 196015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 747 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58212 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP RENT AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAPLAIN VISITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 306 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1879 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | JAMES L FRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 445595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201697 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 81031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173358 |
| IRS990/PYTotalExpensesAmt | 0 | 456086 |
| IRS990/PYTotalRevenueAmt | 0 | 445663 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 122577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 58696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5719 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 378207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1701238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1363834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 86175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 159794 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85716 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 337404 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 86175 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 159794 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85716 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 331685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 378207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1701238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1701836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RETIREMENT ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6654 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58212 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, CLOTHING, RENT, MEDICAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 205989 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING, RENT, MEDICAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE PROVIDED IN THE FORM OF FOOD, CLOTHING, TRANSPORTATION, MEDICAL ASSISTANCE, RENT ASSISTANCE, ETC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD, CLOTHING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 196015 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY DICTATES THAT NEITHER DIRECTORS NOR STAFF CONDUCT ANY BUSINESS TRANSACTIONS WITH THE ORGANIZATION; THIS POLICY IS STRICTLY ENFORCED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZAITON'S IRS FORM 990 AND IRS FORM 1023 ARE AVAILABLE TO ANY PERSON UPON REQUEST AND COPIES CAN BE DELIVERED BY EMAIL, US MAIL, OR BY PICKING UP AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS, SUBSCRIPTIONS, REF 247. 247. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIPS AND DUES 1222. 0. 1222. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE, MAILING SRVC 636. 593. 23. 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 4103. 3827. 146. 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VOLUNTEER APPRECIATION 544. 544. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EDUCATION/TRAINING 283. 264. 10. 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUTO AND FUEL EXPENSE 3687. 3687. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BUS TOKENS 734. 734. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FOOD BANK VOLUNTEER COST 17. 17. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RESOURCE GUIDES 169. 169. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CHAPLIN SERVICES 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRINTING AND COPYING 1272. 1186. 45. 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES AND FEES 100. 93. 4. 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SPECIAL EVENTS 1052. 1052. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BACKGROUND CHECKS 82. 82. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OTHER ASSISTANCE 202. 202. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INTERNET 1624. 1517. 55. 52. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 176345 |
| IRS990/TotalAssetsEOYAmt | 0 | 122566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 378207 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22307 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63870 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.