Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2013 • EIN 14-1869352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,147,701
Up $495,069 (+76%) from 2012
Net Assets
Up$1,139,950
Up $548,617 (+93%) from 2012
Liabilities
Down$7,751
Down $53,548 (-87%) from 2012
Revenue
$1,684,317
No earlier filing loaded for comparison.
Expenses
Up$1,135,700
Up $42,302 (+3.9%) from 2012
Net Income
$548,617
No earlier filing loaded for comparison.
To provide food, clothing, and promote self-sufficiency for people in need.
To provide food, clothing, and shelter to the needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $117,745 | $358,655 | ▲ $240,910 |
| Land, Buildings, and Equipment, Net | $238,534 | $211,668 | ▼ $26,866 |
| Inventories for Sale or Use | $165,125 | $95,043 | ▼ $70,082 |
| Pledges and Grants Receivable | $47,621 | $43,139 | ▼ $4,482 |
| Total Assets | $652,632 | $1,147,701 | ▲ $495,069 |
| Other Assets Total | $83,607 | $439,196 | ▲ $355,589 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,286 | - | - |
| Accounts Payable and Accrued Expenses | $1,013 | $7,751 | ▲ $6,738 |
| Total Liabilities | $61,299 | $7,751 | ▼ $53,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $523,753 | $761,484 | ▲ $237,731 |
| Temporarily Rstr Net Assets | $67,580 | $378,466 | ▲ $310,886 |
| Total Net Assets Fund Balance | $591,333 | $1,139,950 | ▲ $548,617 |
| Total Liabilities and Net Assets / Fund Balance | $652,632 | $1,147,701 | ▲ $495,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,630 | $124,075 | $190,705 |
| Buildings | $120,038 | $68,964 | $189,002 |
| Land | $25,000 | - | $25,000 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chelsea Salifou | Executive Director | FT | $64,654 | $64,654 |
| Name | Title |
|---|---|
| David Philson | President |
| Phil Fenton | Vice President |
| John Bennett | Board Member |
| Ernestine Dorsey | Secretary |
| Brenda Kunneman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 110 | $386,257 | $1.80/LB |
| Clothing and Household Goods | - | $250,664 | $3 - $9.20/LB |
| Other Non Cash Contri Table | 25 | $24,410 | $3.20/LB |
| Total Noncash Contributions | 135 | $661,331 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $922,380 |
| Salaries, Compensation, and Employee Benefits | $213,320 |
| Total Fundraising Expense | $20,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,486 | $2,516 | - | $136,002 |
| Current Officers, Directors, Trustees, and Key Employees | $32,327 | $16,164 | $16,163 | $64,654 |
| Office Expenses | $10,438 | $19,937 | $3,033 | $33,408 |
| Occupancy | $24,212 | $4,671 | - | $28,883 |
| Depreciation Depletion | $23,223 | $2,332 | - | $25,555 |
| Other Employee Benefits | $10,463 | $1,180 | $1,021 | $12,664 |
| Insurance | $7,933 | $2,014 | - | $9,947 |
| Travel | $9,774 | - | - | $9,774 |
| Fees for Services Accounting | - | $4,345 | - | $4,345 |
| Interest | $3,505 | - | - | $3,505 |
| Other Expenses | $355 | $131 | - | $131 |
| Total Functional Expenses | $1,061,741 | $53,742 | $20,217 | $1,135,700 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,135,700 |
| Total Expenses per Audited Statements | $1,135,700 |
| Total Expenses per Form 990 | $1,135,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A pdf version of the 990 is e-mailed to all the board members for approval.”
“The organization uses salary comparisons of similar organizations to verify employee compensation. All salaries are then approved by the board.”
“Our articles of incorporation, by-laws, conflict of interest policy and financial statements are avilable to anyone requesting them.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, CLOTHING, AND SHELTER TO THE NEEDY. |
| IRS990/AllOtherContributionsAmt | 0 | 1658845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHELSEA SALIFOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027332077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5210 S 21ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1658845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12751 |
| IRS990/CYOtherExpensesAmt | 0 | 922380 |
| IRS990/CYOtherRevenueAmt | 0 | 12721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 548617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213320 |
| IRS990/CYTotalExpensesAmt | 0 | 1135700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1684317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25555 |
| IRS990/Desc | 0 | FOOD DISTRIBUTION SERVICES: WE PROVIDED A 5-7 DAY SUPPLY OF FOOD FOR 27,177 PEOPLE. (27,177 CLIENTS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 889625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | JOHN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNESTINE DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PHILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA KUNNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHELSEA SALIFOU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 64654 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11749 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65000 |
| IRS990/GrossReceiptsAmt | 0 | 1737568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/InterestGrp/TotalAmt | 0 | 3505 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 165125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1002 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404707 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53251 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, CLOTHING, AND SHELTER TO THE NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 591333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1139950 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 661331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12664 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTIONS TO PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | TOY DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 778035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 778035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12721 |
| IRS990/OtherRevenueTotalAmt | 0 | 12721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHELSEA SALIFOU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY ASSISTANCE PROGRAMS, GENERAL/OTHER: WE PROVIDED 21,781 POUNDS OF CLOTHING AND 9,727 POUNDS OF HOUSEHOLD ITEMS AND 10,008 PERSONAL HYGIENE PRODUCTS (0 UNITS) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144126 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 144126 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLIDAY ASSISTANCE PROGRAMS: WE PROVIDED HOLIDAY FOOD AND GIFTS FOR 1,116 LOW INCOME PEOPLE. (1,116 CLIENTS) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27990 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1158299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 319 |
| IRS990/PYOtherExpensesAmt | 0 | 886261 |
| IRS990/PYOtherRevenueAmt | 0 | 625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207137 |
| IRS990/PYTotalExpensesAmt | 0 | 1093398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1172025 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 548617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 889625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1658845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1389309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2072818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2501252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8768549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8768549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1658845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1389309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2072818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2501252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8768549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8770615 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 120038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190705 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1135700 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 378466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED TO PURCHASE BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BUILDING ACQUISITION COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSIT ON BUILDING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1684317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211668 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 439196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1135700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1684317 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1684317 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1135700 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | $3 - $9.20/LB |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 250664 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 110 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $1.80/LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 386257 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 25 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HYGIENE PRODU |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | $3.20/LB |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 24410 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF VERSION OF THE 990 IS E-MAILED TO ALL THE BOARD MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES SALARY COMPARISONS OF SIMILAR ORGANIZATIONS TO VERIFY EMPLOYEE COMPENSATION. ALL SALARIES ARE THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVILABLE TO ANYONE REQUESTING THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 67580 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 378466 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 652632 |
| IRS990/TotalAssetsEOYAmt | 0 | 1147701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1147701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1658845 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20217 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1061741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1135700 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 591333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1139950 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1061741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1684317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 652632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1147701 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9774 |
| IRS990/TravelGrp/TotalAmt | 0 | 9774 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 523753 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 761484 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5210 S 21 STREET |
| IRS990/USAddress/City | 0 | OMAHA |
| IRS990/USAddress/State | 0 | NE |
| IRS990/USAddress/ZIPCode | 0 | 68107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEARTLANDHOPEMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEA SALIFOU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027332077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HEARTLAND HOPE MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.