Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-2586821
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
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,040,838
Up $7,809 (+0.8%) from 2015
Net Assets
Up$1,035,735
Up $11,331 (+1.1%) from 2015
Liabilities
Down$5,103
Down $3,522 (-41%) from 2015
Revenue
Up$647,599
Up $401,399 (+163%) from 2015
Expenses
Up$636,998
Up $358,898 (+129%) from 2015
Net Income
Up$10,601
Up $42,501 (+133%) from 2015
Serving the poor through distribution of donated items, services and specialized programming
Serving the poor through distribution of donated items
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $630,289 | $605,636 | ▼ $24,653 |
| Cash and Non-Interest-Bearing Accounts | $252,014 | $271,589 | ▲ $19,575 |
| Savings and Temporary Cash Investments | $151,356 | $163,373 | ▲ $12,017 |
| Pledges and Grants Receivable | $100 | $240 | ▲ $140 |
| Total Assets | $1,033,759 | $1,040,838 | ▲ $7,079 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,625 | $4,086 | ▼ $4,539 |
| Grants Payable | - | $1,017 | - |
| Total Liabilities | $8,625 | $5,103 | ▼ $3,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $950,088 | $1,035,735 | ▲ $85,647 |
| Temporarily Rstr Net Assets | $75,046 | - | - |
| Total Net Assets Fund Balance | $1,025,134 | $1,035,735 | ▲ $10,601 |
| Total Liabilities and Net Assets / Fund Balance | $1,033,759 | $1,040,838 | ▲ $7,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $550,822 | $64,894 | $615,716 |
| Equipment | $34,814 | $46,582 | $81,396 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Whitford | Executive Director | FT | $71,997 | $71,997 |
| Name | Title |
|---|---|
| Brock Cummins | Director |
| Cliff Mansley | Director |
| Lane Clevenger | Director |
| Nelson Horton | Director |
| Ron Sparlin | Director |
| Steve Houser | Director |
| Timothy Whelan | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $89,269 | Thrift Store Value |
| Total Noncash Contributions | $89,269 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,385 |
| Other Expenses | $304,613 |
| Total Fundraising Expense | $71,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $230,264 | $30,702 | $46,053 | $307,019 |
| Occupancy | $110,309 | $9,849 | $14,773 | $134,931 |
| Payroll Taxes | $18,358 | $2,448 | $3,672 | $24,478 |
| All Other Expenses | $10,500 | $6,987 | $2,345 | $19,832 |
| Other Expenses | $9,029 | $1,204 | $1,806 | $12,039 |
| Travel | - | $10,465 | - | $10,465 |
| Information Technology | $5,107 | $681 | $1,021 | $6,809 |
| Fees for Services Management | $4,163 | $555 | $833 | $5,551 |
| Office Expenses | $1,371 | $1,714 | $343 | $3,428 |
| Insurance | $2,403 | $320 | $481 | $3,204 |
| Fees for Services Accounting | $825 | $110 | $165 | $1,100 |
| Other Employee Benefits | $666 | $89 | $133 | $888 |
| Total Functional Expenses | $500,249 | $65,124 | $71,625 | $636,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,565 |
| Fundraising Direct Expenses | $30,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eve of Hope | $41,952 | $41,952 | $7,470 | $34,482 |
| Brown Bag | $22,304 | $22,304 | $8,811 | $13,493 |
| Total Events | $109,565 | $109,565 | $30,133 | $79,432 |
“Lane Cleveger, Director & Timothy Whelen, Director - Tim is Lanes Father-in-law”
“Form 990 is reviewed by management of the Organization prior to being filed”
“No other documents available to the public”
“Modified Cash Basis”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4086 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serving the poor through distribution of donated items |
| IRS990/AllOtherContributionsAmt | 0 | 563305 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Whitford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4176236030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 E 8th |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Galena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65656 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307019 |
| 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/CostOfGoodsSoldAmt | 0 | 13800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 563305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 811 |
| IRS990/CYOtherExpensesAmt | 0 | 304613 |
| IRS990/CYOtherRevenueAmt | 0 | 83483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332385 |
| IRS990/CYTotalExpensesAmt | 0 | 636998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Costs of operations and keeping building maintained. Includes recieving and delivering items, inventory, counceling clients, mail, distribution of food, answering phones, coordination of community service workers, and coordinating service work. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 165 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 833 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4163 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Houser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cliff Mansley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brock Cummins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lane Clevenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Sparlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nelson Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Timothy Whelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Whitford |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71997 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109565 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1017 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 691532 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1021 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6809 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3204 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 605636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 717112 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Serving the poor through distribution of donated items |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1025134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1035735 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79432 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79432 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4051 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4051 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 89269 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14773 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 888 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Paper Goods |
| IRS990/OtherExpensesGrp/Desc | 2 | Specific Assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3672 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James Whitford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other miscellaneous program activities including overnight shelter, True Charity Initiative and Project Worth |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126266 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide food & beverage in a weekly lunch/bible study. Serve Sunday morning breakfast. Serve daily lunch when donations available. Provide beverages on a daily basis. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8030 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Providing necessary personal hygiene products for our shower ministry. Mittens & hats for Chreistmas, and school supplies in the fall. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 403 |
| IRS990/PYOtherExpensesAmt | 0 | 118974 |
| IRS990/PYOtherRevenueAmt | 0 | 7548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159126 |
| IRS990/PYTotalExpensesAmt | 0 | 278100 |
| IRS990/PYTotalRevenueAmt | 0 | 246200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 466871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2313709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2313709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 466871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2313709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2382608 |
| 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/BuildingsGrp/BookValueAmt | 0 | 550822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 615716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81396 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 605636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Eve of Hope |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Brown Bag |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 45309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 45309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 79432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Store Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 89269 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lane Cleveger, Director & Timothy Whelen, Director - Tim is Lanes Father-in-law |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by management of the Organization prior to being filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No other documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Modified Cash Basis |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other or change in accounting method Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75046 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1033759 |
| IRS990/TotalAssetsEOYAmt | 0 | 1040838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1033759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1040838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 563305 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71625 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65124 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5103 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5103 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1025134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1035735 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 500249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 647599 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1033759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1040838 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10465 |
| IRS990/TravelGrp/TotalAmt | 0 | 10465 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.