Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$431,973
Up $120,233 (+39%) from 2019
Net Assets
Up$430,233
Up $120,308 (+39%) from 2019
Liabilities
Down$1,740
Down $75 (-4.1%) from 2019
Revenue
Up$519,036
Up $309,835 (+148%) from 2019
Expenses
Up$401,829
Up $270,683 (+206%) from 2019
Net Income
Up$117,207
Up $39,152 (+50%) from 2019
lowernine.org is dedicated to training residents and volunteers in the lower ninth ward of New Orleans, LA in the numerous skills necessary to bring this century-old neighborhood back to life in the wake of hurricanes Katrina and Rita.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,827 | $227,397 | ▲ $109,570 |
| Inventories for Sale or Use | $150,033 | $150,033 | → $0 |
| Investments Other Securities | $20,783 | $23,909 | ▲ $3,126 |
| Land, Buildings, and Equipment, Net | $7,576 | $15,384 | ▲ $7,808 |
| Accounts Receivable | $550 | $279 | ▼ $271 |
| Total Assets | $311,740 | $431,973 | ▲ $120,233 |
| Other Assets Total | $14,971 | $14,971 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,815 | $1,740 | ▼ $75 |
| Total Liabilities | $1,815 | $1,740 | ▼ $75 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $309,925 | $430,233 | ▲ $120,308 |
| Total Net Assets Fund Balance | $309,925 | $430,233 | ▲ $120,308 |
| Total Liabilities and Net Assets / Fund Balance | $311,740 | $431,973 | ▲ $120,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,384 | $7,727 | $16,111 |
| Land | $7,000 | - | $7,000 |
| Other Assets Org | $14,971 | - | - |
| Other Securities | $25 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Paul | Executive Director | FT | $20,833 | $20,833 |
| Name | Title |
|---|---|
| Beverly Nichols | President and Treasurer |
| Bill Robinson | Board Member |
| Jarrod Broussard | Board Member |
| Russell Mistich | Board Member |
| Calvin Alexander | Board Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 175,847 | $309,243 | Fair Market Value (FMV) |
| Total Noncash Contributions | 175,847 | $309,243 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $311,969 |
| Salaries, Compensation, and Employee Benefits | $56,737 |
| Other Expenses | $31,723 |
| Total Fundraising Expense | $17,503 |
| Professional Fundraising Fees | $1,400 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $311,969 | - | - | $311,969 |
| Other Salaries and Wages | $14,763 | $17,722 | - | $32,485 |
| Current Officers, Directors, Trustees, and Key Employees | $10,417 | $5,208 | $5,208 | $20,833 |
| Office Expenses | - | $4,569 | $9,137 | $13,706 |
| Insurance | $5,213 | $373 | $373 | $5,959 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Occupancy | $4,057 | $387 | - | $4,444 |
| Payroll Taxes | $1,297 | $1,182 | $268 | $2,747 |
| Fees for Services Professional Fundraising | - | - | $1,400 | $1,400 |
| Other Employee Benefits | $336 | $168 | $168 | $672 |
| Depreciation Depletion | $653 | - | - | $653 |
| Other Expenses | $669 | $609 | $592 | $592 |
| Advertising | - | - | $219 | $219 |
| All Other Expenses | $-2,493 | $1,968 | - | $-525 |
| Total Functional Expenses | $346,881 | $37,445 | $17,503 | $401,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,400 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| $20,542 | - | $1,828 | - | |
| Total Events | $20,542 | - | $1,828 | $-1,828 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,740 |
“Form 990 is distributed to all board members. Before filing, board needs to approve by vote of quorum at special meeting.”
“Executive Director discusses policy with each new board member upon appointment, and an annual board meeting reviews all policies and ensures board compliance and awareness.”
“All documents are available upon request.”
“In light of COVID-19, the organization opened a food security program to distribute food and supplies to neighborhood residents through a permanent brick-and-mortar food pantry.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | lowernine.org is dedicated to training residents and volunteers in the lower ninth ward of New Orleans, LA in the numerous skills necessary to bring this century-old neighborhood back to life in the wake of hurricanes Katrina and Rita. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219 |
| IRS990/AllOtherContributionsAmt | 0 | 491653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -2493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ry DAntonio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102711825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 816 Bartholomew Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27498 |
| IRS990/CostOfGoodsSoldAmt | 0 | 548 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 519151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 311969 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 31723 |
| IRS990/CYOtherRevenueAmt | 0 | -223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56737 |
| IRS990/CYTotalExpensesAmt | 0 | 401829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1400 |
| IRS990/CYTotalRevenueAmt | 0 | 519036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 653 |
| IRS990/Desc | 0 | Reconstruction of housing destroyed by Hurricane Katrina to help resurrect the Lower Ninth ward neighborhood. lowernine.org conducts small repairs and renovations, full rebuilds, and new home construction for pre-katrina residents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russell Mistich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Calvin Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jarrod Broussard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beverly Nichols |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President and Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27498 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 311969 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 311969 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 311969 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519584 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5959 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150033 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20783 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23909 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23111 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | lowernine.org is dedicated to training residents and volunteers in the lower ninth ward of New Orleans, LA in the numerous skills necessary to bring this century-old neighborhood back to life in the wake of hurricanes Katrina and Rita. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430233 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -223 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 309925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 430233 |
| IRS990/NoncashContributionsAmt | 0 | 309243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Parking |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32485 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2747 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Laura Paul |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10538 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20380 |
| IRS990/PYOtherExpensesAmt | 0 | 10240 |
| IRS990/PYOtherRevenueAmt | 0 | -1093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110368 |
| IRS990/PYTotalExpensesAmt | 0 | 131146 |
| IRS990/PYTotalRevenueAmt | 0 | 209201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 519250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1290052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1290052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 519250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125503 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1290052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 519358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 210294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1310693 |
| 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 | 8384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16111 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14971 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Gift Card - Supplies |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 19067 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1889 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2928 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 25 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Liberty Broadband |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Lions Gate Ent |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | M&T Bank |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Settled Cash |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15384 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14971 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 23909 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1828 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Building Materials |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Food and Supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1549 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 310400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Building Materials for residential properties |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Food and supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 175847 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 309243 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is distributed to all board members. Before filing, board needs to approve by vote of quorum at special meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director discusses policy with each new board member upon appointment, and an annual board meeting reviews all policies and ensures board compliance and awareness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In light of COVID-19, the organization opened a food security program to distribute food and supplies to neighborhood residents through a permanent brick-and-mortar food pantry. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 311740 |
| IRS990/TotalAssetsEOYAmt | 0 | 431973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 431973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 519151 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17503 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 309925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 430233 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346881 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519036 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 380 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.