Civic Intelligence

Son Light Center Inc

EIN 20-4309408 • 501(c)3 • Jemison, AL

Profile

To provide training to equip Christians for work in the ministry, to promote the Gospel of Christ, and to provide food for the needy.

151 Bibb StJemison, AL 35085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,070,209

Up $699,380 (+189%) from 2023

Liabilities

Up

$619,099

Up $511,245 (+474%) from 2023

Net Assets

Up

$451,110

Up $188,135 (+72%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$2,569,564

Down $965,456 (-27%) from 2023

Expenses

Down

$2,358,426

Down $1,071,151 (-31%) from 2023

Net Income

Up

$211,138

Up $105,695 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $2,576Liabilities 2010: $11,066Net Assets 2010: -$8,4902010Assets 2011: $21,731Liabilities 2011: $13,766Net Assets 2011: $7,9652011Assets 2012: $15,277Liabilities 2012: $13,7662012Assets 2013: $13,299Liabilities 2013: $13,7662013Assets 2014: $9,351Liabilities 2014: $13,7662014Assets 2015: $8,922Liabilities 2015: $13,766Net Assets 2015: -$4,8442015Assets 2016: $10,758Liabilities 2016: $13,766Net Assets 2016: -$3,0082016Assets 2017: $12,732Liabilities 2017: $13,766Net Assets 2017: -$1,0342017Assets 2018: $13,205Liabilities 2018: $13,766Net Assets 2018: -$5612018Assets 2019: $14,324Liabilities 2019: $11,066Net Assets 2019: $3,2582019Assets 2020: $17,787Liabilities 2020: $11,066Net Assets 2020: $6,7212020Assets 2021: $25,227Liabilities 2021: $11,066Net Assets 2021: $14,1612021Assets 2022: $284,457Liabilities 2022: $126,922Net Assets 2022: $157,5352022Assets 2023: $370,829Liabilities 2023: $107,854Net Assets 2023: $262,9752023Assets 2024: $1,070,209Liabilities 2024: $619,099Net Assets 2024: $451,1102024

Highlighted filing

2024

Assets$1,070,209
Liabilities$619,099
Net Assets$451,110
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $69,954Expenses 2010: $66,935Net Income 2010: $3,0192010Revenue 2011: $105,970Expenses 2011: $89,515Net Income 2011: $16,4552011Revenue 2012: $96,575Expenses 2012: $102,397Net Income 2012: -$5,8222012Revenue 2013: $79,087Expenses 2013: $81,697Net Income 2013: -$2,6102013Revenue 2014: $196,899Expenses 2014: $200,847Net Income 2014: -$3,9482014Revenue 2015: $211,061Expenses 2015: $211,490Net Income 2015: -$4292015Revenue 2016: $226,034Expenses 2016: $224,198Net Income 2016: $1,8362016Revenue 2017: $305,023Expenses 2017: $303,049Net Income 2017: $1,9742017Revenue 2018: $143,093Expenses 2018: $142,620Net Income 2018: $4732018Revenue 2019: $86,544Expenses 2019: $82,725Net Income 2019: $3,8192019Revenue 2020: $96,405Expenses 2020: $92,942Net Income 2020: $3,4632020Revenue 2021: $134,981Expenses 2021: $127,541Net Income 2021: $7,4402021Revenue 2022: $5,673,144Expenses 2022: $5,590,831Net Income 2022: $82,3132022Revenue 2023: $3,535,020Expenses 2023: $3,429,577Net Income 2023: $105,4432023Revenue 2024: $2,569,564Expenses 2024: $2,358,426Net Income 2024: $211,1382024

Highlighted filing

2024

Revenue$2,569,564
Expenses$2,358,426
Net Income$211,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,070,209
Liabilities
$619,099
Net assets
$451,110
Revenue
$2,569,564
Expenses
$2,358,426
Net income
$211,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.62$0.45$2.57$2.36$0.21
2023Summary only. Only limited summary data is available for this year.$0.37$0.11$0.26$3.54$3.43$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$5.67$5.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.13$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.10$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.09$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.31$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.23$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.11$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.07$0.07$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 22, 2023
Return Version
2022v5.0
Gross Receipts
$5,673,144
Mission and Program Overview

Mission

To provide training to equip Christians for work in the ministry, to promote the Gospel of Christ, and to provide food for the needy.

To provide training to equip christians to workin the ministry, to promote the gospel of christ, and to provide food and clothing for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,083$201,023▲ $182,940
Inventories for Sale or Use$0$60,000▲ $60,000
Cash and Non-Interest-Bearing Accounts$7,144$23,434▲ $16,290
Total Assets$25,227$284,457▲ $259,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,066$126,922▲ $115,856
Total Liabilities$11,066$126,922▲ $115,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,161$157,535▲ $143,374
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,161$157,535▲ $143,374
Total Liabilities and Net Assets / Fund Balance$25,227$284,457▲ $259,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,250$4,750$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$15,773$31,721$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joe MedinaPresident
Beth HucksDirector
Jimmie HardeeDirector
Rachel MckinnonDirector
Wayne HughesDirector
Betty OldroydExecutive Director
Kay MedinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,620,788
Program Service Revenue
$52,355
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,620,788
Change in Net Assets
$82,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory116$5,461,185Fair Mkt Value
Clothing and Household Goods-$100,000Fair Mkt Value
Total Noncash Contributions116$5,561,185-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,504,016
Other Expenses$84,505
Salaries, Compensation, and Employee Benefits$2,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,504,016--$5,504,016
Occupancy$32,714--$32,714
Depreciation Depletion$10,760--$10,760
Interest$6,262--$6,262
Office Expenses$5,333--$5,333
Other Salaries and Wages$2,310--$2,310
Other Expenses$1,490$0$0$1,490
Total Functional Expenses$5,590,831$0$0$5,590,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betty OldroydExecutive DirectorRental of BuildingsNo$14,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review upon request at the address and phone number on the form 990.”

Form 990, Part VI, Section B, Line 12C

“Employees and directors were queried about potential conflicts of interest. There were no such conflicts of interest. If they had arise, the individuals would have been removed.”

Form 990, Part VI, Section B, Line 15

“No one receives compensation regularly. If someone is compensated in this manner in the future, the organization will follow the procedures required.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and other relevant information is available upon request at the address and phone number on form 990.”

Filing and Contact Details

Filer

Filer Name
Son Light Center Inc
EIN
20-4309408
Phone
2056461989
Address
151 BIBB ST, JEMISON, AL 35085

Signing Officer

Name
Betty Oldroyd
Title
Executive Director
Phone
2052871703
Signed
2023-10-22

Organization Details

Principal Officer
Betty Oldroyd
Formed
2006
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250
Raw XML AppendixShowing 400 of 419 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING TO EQUIP CHRISTIANS TO WORKIN THE MINISTRY, TO PROMOTE THE GOSPEL OF CHRIST, AND TO PROVIDE FOOD AND CLOTHING FOR THE NEEDY.
IRS990/AllOtherContributionsAmt05620788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BETTY OLDROYD
IRS990/BooksInCareOfDetail/PhoneNum02056461989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 ALABAMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt07144
IRS990/CashNonInterestBearingGrp/EOYAmt023434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05620788
IRS990/CYGrantsAndSimilarPaidAmt05504016
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt084505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052355
IRS990/CYRevenuesLessExpensesAmt082313
IRS990/CYSalariesCompEmpBnftPaidAmt02310
IRS990/CYTotalExpensesAmt05590831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05673144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010760
IRS990/DepreciationDepletionGrp/TotalAmt010760
IRS990/Desc0TO PROVIDE TRAINING TO EQUIP CHRISTIANS FOR WORK IN THE MINISTRY, TO PROMOTE THE GOSPEL OF CHRIST, AND TO PROVIDE FOOD AND CLOTHING FOR THE NEEDY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05590831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH HUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMIE HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY OLDROYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt05504016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05504016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05504016
IRS990/GrantsToIndividualsInd01
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06262
IRS990/InterestGrp/TotalAmt06262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201023
IRS990/LandBldgEquipCostOrOtherBssAmt0237494
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126922
IRS990/NetAssetsOrFundBalancesBOYAmt014161
IRS990/NetAssetsOrFundBalancesEOYAmt0157535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05561185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032714
IRS990/OccupancyGrp/TotalAmt032714
IRS990/OfficeExpensesGrp/ProgramServicesAmt05333
IRS990/OfficeExpensesGrp/TotalAmt05333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LOCAL TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt14754
IRS990/OtherExpensesGrp/ProgramServicesAmt21490
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY OLDROYD
IRS990/PriorPeriodAdjustmentsAmt061061
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt069971
IRS990/PYExcessBenefitTransInd00
IRS990/PYProgramServiceRevenueAmt065010
IRS990/PYRevenuesLessExpensesAmt07440
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt0127541
IRS990/PYTotalProfFndrsngExpnsAmt0122541
IRS990/PYTotalRevenueAmt0134981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05725500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05620788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05762327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt05762327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05620788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05762327
IRS990ScheduleA/TotalSupportAmt05762327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201023
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & BEVERAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05504016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & BEVERAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS DETAILED RECORDS OF THE INDIVIDUALS WHO RECEIVE FOOD DONATIONS THROUGH THE DRIVE-THRU EVENTS AND OTHER MEANS OF DISTRIBUTION. RECORDS ARE ALSO MAINTAINED OF THE SELECTION CRITERIA, USING SIGN-IN SHEETS AND EXCEL SPREADSHEETS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETTY OLDROYD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDINGS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0116
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05461185
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST AT THE ADDRESS AND PHONE NUMBER ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND DIRECTORS WERE QUERIED ABOUT POTENTIAL CONFLICTS OF INTEREST. THERE WERE NO SUCH CONFLICTS OF INTEREST. IF THEY HAD ARISE, THE INDIVIDUALS WOULD HAVE BEEN REMOVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ONE RECEIVES COMPENSATION REGULARLY. IF SOMEONE IS COMPENSATED IN THIS MANNER IN THE FUTURE, THE ORGANIZATION WILL FOLLOW THE PROCEDURES REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND OTHER RELEVANT INFORMATION IS AVAILABLE UPON REQUEST AT THE ADDRESS AND PHONE NUMBER ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025227
IRS990/TotalAssetsEOYAmt0284457
IRS990/TotalAssetsGrp/BOYAmt025227
IRS990/TotalAssetsGrp/EOYAmt0284457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05620788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05590831
IRS990/TotalFunctionalExpensesGrp/TotalAmt05590831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011066
IRS990/TotalLiabilitiesEOYAmt0126922
IRS990/TotalLiabilitiesGrp/BOYAmt011066
IRS990/TotalLiabilitiesGrp/EOYAmt0126922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt05590831
IRS990/TotalProgramServiceRevenueAmt052355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05673144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 ALABAMA AVE
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

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