Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$315,450
Down $5,818 (-1.8%) from 2014
Net Assets
Down$312,806
Down $5,277 (-1.7%) from 2014
Liabilities
Down$2,644
Down $541 (-17%) from 2014
Revenue
Up$527,962
Up $25,306 (+5.0%) from 2014
Expenses
Up$545,481
Up $68,371 (+14%) from 2014
Net Income
Down-$17,519
Down $43,065 (-169%) from 2014
Assistance to low-income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $318,083 | $312,806 | ▼ $5,277 |
| Cash and Non-Interest-Bearing Accounts | $245,942 | $246,711 | ▲ $769 |
| Inventories for Sale or Use | $37,733 | $39,004 | ▲ $1,271 |
| Land, Buildings, and Equipment, Net | $27,398 | $23,687 | ▼ $3,711 |
| Prepaid Expenses and Deferred Charges | $10,195 | $6,048 | ▼ $4,147 |
| Total Assets | $321,268 | $315,450 | ▼ $5,818 |
| Liabilities | |||
| Other Liabilities | $3,185 | $2,644 | ▼ $541 |
| Total Liabilities | $3,185 | $2,644 | ▼ $541 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $318,083 | $312,806 | ▼ $5,277 |
| Total Liabilities and Net Assets / Fund Balance | $321,268 | $315,450 | ▼ $5,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,687 | $39,171 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Richardson | Exec Director | PT | $25,203 | $25,203 |
| Name | Title |
|---|---|
| June Poole | President |
| Jim Schuler | Vice-president |
| Beth Holz | Board Member |
| Craig Deran | Board Member |
| Dorothy Devilbiss | Board Member |
| Jack Carlson | Board Member |
| Leona Smith | Board Member |
| Nick Whiteford | Board Member |
| Pamela Mchugh | Board Member |
| Cindy Seibel | Secretary |
| Bob Wehland | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $376,591 | Rates Per Pound |
| Other Non Cash Contri Table | $23,284 | Retail |
| Other Non Cash Contri Table | $9,953 | Retail |
| Total Noncash Contributions | $409,828 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $396,637 |
| Salaries, Compensation, and Employee Benefits | $88,464 |
| Other Expenses | $60,380 |
| Total Fundraising Expense | $14,619 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $396,637 | - | - | $396,637 |
| Current Officers, Directors, Trustees, and Key Employees | $58,658 | $15,924 | $7,912 | $82,494 |
| Occupancy | $18,078 | $5,764 | $2,487 | $26,329 |
| Depreciation Depletion | $5,186 | $1,437 | $713 | $7,336 |
| Payroll Taxes | $3,875 | $1,404 | $691 | $5,970 |
| Office Expenses | $4,118 | $1,141 | $567 | $5,826 |
| Insurance | $4,089 | $1,133 | $563 | $5,785 |
| Fees for Services Accounting | $4,065 | $1,126 | $559 | $5,750 |
| Travel | $0 | $1,947 | $0 | $1,947 |
| Other Expenses | $90 | $231 | $1,127 | $1,448 |
| Fees for Services Management | $0 | $180 | $0 | $180 |
| Total Functional Expenses | $499,474 | $31,388 | $14,619 | $545,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $2,644 |
“Minutes taken at meetings”
“Committees do not have authority to act for governing body”
“Presented at the board meeting”
“NONE 0. 0. 0.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE TO LOW-INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 474789 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALYNN GRIFFITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174565567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GRIFFITH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 318083 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 312806 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3054 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 396637 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352 |
| IRS990/CYOtherExpensesAmt | 0 | 60380 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88464 |
| IRS990/CYTotalExpensesAmt | 0 | 545481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527962 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 713 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7336 |
| IRS990/Desc | 0 | SUPPLY FOOD & CLOTHING, PAY UTILITIES, PROVIDE COUNSELING & YOUTH ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 499474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 559 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUNE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB WEHLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY SEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG DERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY DEVILBISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH HOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK WHITEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEONA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 25203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 48567 |
| IRS990/GrantAmt | 0 | 48567 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 396637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 396637 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 527962 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62858 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE TO LOW-INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312806 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoncashContributionsAmt | 0 | 365837 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2487 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6048 |
| IRS990/PrincipalOfficerNm | 0 | TORRI DIETRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NONE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 313719 |
| IRS990/PYInvestmentIncomeAmt | 0 | 356 |
| IRS990/PYOtherExpensesAmt | 0 | 67431 |
| IRS990/PYOtherRevenueAmt | 0 | 900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95960 |
| IRS990/PYTotalExpensesAmt | 0 | 477110 |
| IRS990/PYTotalRevenueAmt | 0 | 502656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17519 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 526410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 523356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2290588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2290588 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 523356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2290588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2293594 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39171 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 62858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23687 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2644 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9574 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 25488 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD & PERSONAL CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FUEL, UTILITIES & RENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOLIDAY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | CASE MANAGEMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 376591 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 9953 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 23284 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | GROCERIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FUEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | TOYS & GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | CAMP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5399 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 95 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 320 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2859 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are tracked in separate accounts and the appropriate expenses |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | are deducted from the line item of each grant as paid |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | Receipts are kept in each respective grant file |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | RATES PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 376591 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TOYS & MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | RETAIL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 9953 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 23284 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes taken at meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committees do not have authority to act for governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Presented at the board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 321268 |
| IRS990/TotalAssetsEOYAmt | 0 | 315450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 526410 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14619 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3185 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.