Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$324,407
Up $29,477 (+10.0%) from 2018
Net Assets
Up$302,482
Up $25,444 (+9.2%) from 2018
Liabilities
Up$21,925
Up $4,033 (+23%) from 2018
Revenue
Up$627,810
Up $166,731 (+36%) from 2018
Expenses
Up$602,366
Up $176,776 (+42%) from 2018
Net Income
Down$25,444
Down $10,045 (-28%) from 2018
To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuse. Operate a food pantry for clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $206,855 | $196,309 | ▼ $10,546 |
| Cash and Non-Interest-Bearing Accounts | $43,609 | $64,107 | ▲ $20,498 |
| Accounts Receivable | $43,466 | $54,163 | ▲ $10,697 |
| Inventories for Sale or Use | - | $9,828 | - |
| Prepaid Expenses and Deferred Charges | $1,000 | - | - |
| Total Assets | $294,930 | $324,407 | ▲ $29,477 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,892 | $21,925 | ▲ $4,033 |
| Total Liabilities | $17,892 | $21,925 | ▲ $4,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,038 | $302,482 | ▲ $25,444 |
| Total Net Assets Fund Balance | $277,038 | $302,482 | ▲ $25,444 |
| Total Liabilities and Net Assets / Fund Balance | $294,930 | $324,407 | ▲ $29,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $182,080 | $57,915 | $239,995 |
| Equipment | $4,229 | $18,018 | $22,247 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Llewellyn | Executive Director | FT | $68,701 | $68,701 |
| Name | Title |
|---|---|
| Sue Evans | President |
| Melissa Clark | Board Member |
| Courtney Carter | Director |
| Debbie Downey | Director |
| Lou Ann Thomas | Director |
| Stephanie Crowther | Director |
| Tishara Ward | Director |
| Nancy Asay | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $113,835 | Approx Market Value |
| Food Inventory | 1 | $29,194 | Market Value |
| Total Noncash Contributions | 1 | $143,029 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,885 |
| Salaries, Compensation, and Employee Benefits | $212,481 |
| Total Fundraising Expense | $3,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,276 | $13,782 | $1,061 | $106,119 |
| Current Officers, Directors, Trustees, and Key Employees | $59,070 | $8,944 | $687 | $68,701 |
| Travel | $23,929 | - | - | $23,929 |
| Occupancy | $18,177 | $145 | - | $18,322 |
| Payroll Taxes | $12,787 | $1,933 | $149 | $14,869 |
| Other Employee Benefits | $9,977 | $1,509 | $116 | $11,602 |
| Pension Plan Contributions | $9,624 | $1,454 | $112 | $11,190 |
| Depreciation Depletion | $10,046 | $500 | - | $10,546 |
| Fees for Services Accounting | $8,020 | $1,200 | - | $9,220 |
| Insurance | $5,419 | $1,269 | $26 | $6,714 |
| Office Expenses | $5,088 | $268 | - | $5,356 |
| All Other Expenses | $3,690 | - | - | $3,690 |
| Advertising | $2,750 | - | $150 | $2,900 |
| Other Expenses | $2,705 | $145 | $1,329 | $2,850 |
| Total Functional Expenses | $567,587 | $31,149 | $3,630 | $602,366 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,366 |
| Total Expenses per Audited Statements | $602,366 |
| Total Expenses per Form 990 | $602,366 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President and executive director review 990 before filing”
“Board of directors and executive director discuss all vendors and review with staff all vendor relationships”
“Executive directors salary and performance are reviewed annually by the board of directors”
“Governing documents are available to the public upon their written request to the agencys mailing address.”
“Oneida crisis center began operating a food pantry in the current year”
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 | 17892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE. OPERATE A FOOD PANTRY FOR CLIENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2900 |
| IRS990/AllOtherContributionsAmt | 0 | 168502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY LLEWELLYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087664412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALAD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7470 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 627810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 389885 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212481 |
| IRS990/CYTotalExpensesAmt | 0 | 602366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 627810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10546 |
| IRS990/Desc | 0 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9220 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY ASAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE CROWTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TISHARA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOU ANN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY LLEWELLYN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 68701 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 451838 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 627810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 26 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6714 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272242 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE. OPERATE A FOOD PANTRY FOR CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 143029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11602 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 296818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106119 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14869 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 112 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY LLEWELLYN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 461079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 238631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186959 |
| IRS990/PYTotalExpensesAmt | 0 | 425590 |
| IRS990/PYTotalRevenueAmt | 0 | 461079 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 627810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2682967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2682967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 627810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2682967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2682967 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 602366 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 627810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 602366 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 627810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 627810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 602366 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | APPROX MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 113835 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 29194 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR REVIEW 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DISCUSS ALL VENDORS AND REVIEW WITH STAFF ALL VENDOR RELATIONSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTORS SALARY AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR WRITTEN REQUEST TO THE AGENCYS MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONEIDA CRISIS CENTER BEGAN OPERATING A FOOD PANTRY IN THE CURRENT YEAR |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 294930 |
| IRS990/TotalAssetsEOYAmt | 0 | 324407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 294930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 627810 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567587 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68701 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 627810 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 294930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324407 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23929 |
| IRS990/TravelGrp/TotalAmt | 0 | 23929 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 277038 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 302482 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY LLEWELLYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087664412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONEIDA CRISIS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEI |
| ReturnHeader/Filer/EIN | 0 | 203758880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALAD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83252 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75DCA167282D3AE4CF0F9644ADFC6074580FFB7F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75DCA167282D3AE4CF0F9644ADFC6074580FFB7F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8226352020024ri31y1l |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-01-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.71.141.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823787810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROBISON & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1867 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Idaho Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085420327 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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