Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 23-7098715 • 501(c)3 • Golden, CO
Profile
Charitable assistance to indigent individuals and families in the greater Golden, Colorado area which encompasses more than 18,800 residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$575,453
Up $18,426 (+3.3%) from 2022
Liabilities
Down$7,100
Down $5,394 (-43%) from 2022
Net Assets
Up$568,353
Up $23,820 (+4.4%) from 2022
Revenue
Up$908,442
Up $311,588 (+52%) from 2022
Expenses
Up$859,195
Up $315,148 (+58%) from 2022
Net Income
Down$49,247
Down $3,560 (-6.7%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Charitable assistance to indigent individuals and families in the greater Golden, Colorado area which encompasses more than 18,800 residents.
Charitable assistance to indigent individuals and families in the greater golden, colorado area, which encompasses more that 18,000 residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $508,310 | $568,353 | ▲ $60,043 |
| Cash and Non-Interest-Bearing Accounts | $126,064 | $199,061 | ▲ $72,997 |
| Investments in Publicly Traded Securities | $168,311 | $183,933 | ▲ $15,622 |
| Land, Buildings, and Equipment, Net | $200,691 | $180,261 | ▼ $20,430 |
| Inventories for Sale or Use | $12,413 | $10,736 | ▼ $1,677 |
| Pledges and Grants Receivable | $16,540 | $1,462 | ▼ $15,078 |
| Prepaid Expenses and Deferred Charges | $1,120 | - | - |
| Total Assets | $525,139 | $575,453 | ▲ $50,314 |
| Liabilities | |||
| Deferred Revenue | $7,800 | $0 | ▼ $7,800 |
| Other Liabilities | $5,399 | $4,065 | ▼ $1,334 |
| Accounts Payable and Accrued Expenses | $3,630 | $3,035 | ▼ $595 |
| Total Liabilities | $16,829 | $7,100 | ▼ $9,729 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $508,310 | $568,353 | ▲ $60,043 |
| Total Liabilities and Net Assets / Fund Balance | $525,139 | $575,453 | ▲ $50,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,616 | $141,168 | $207,784 |
| Land | $65,107 | - | $65,107 |
| Leasehold Improvements | $44,347 | $10,722 | $55,069 |
| Equipment | $4,191 | $25,349 | $29,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Britni Leroux | Executive Director | FT | $88,700 | $88,700 |
| Name | Title |
|---|---|
| Mark Pattridge | Board President |
| Aimee Valdez | Board Member |
| Barry Bettis | Board Member |
| Jo Schantz | Board Member |
| Chris Davell | Treasurer |
| Amanda Liao | VP/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,200 | $568,876 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,200 | $568,876 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $605,528 |
| Salaries, Compensation, and Employee Benefits | $145,112 |
| Other Expenses | $108,555 |
| Total Fundraising Expense | $20,646 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $605,528 | - | - | $605,528 |
| Current Officers, Directors, Trustees, and Key Employees | $44,350 | $26,610 | $17,740 | $88,700 |
| Other Salaries and Wages | $43,874 | $59 | $0 | $43,933 |
| Occupancy | $23,782 | $673 | $1 | $24,456 |
| Depreciation Depletion | $17,774 | $1,634 | $1,022 | $20,430 |
| Fees for Services Accounting | $0 | $14,118 | $0 | $14,118 |
| Office Expenses | $9,179 | $3,223 | $1 | $12,403 |
| Payroll Taxes | $7,533 | $2,277 | $1,515 | $11,325 |
| Advertising | $5,724 | $526 | $329 | $6,579 |
| Conferences and Meetings | $4,860 | $137 | $0 | $4,997 |
| Fees for Services Other | $3,890 | $110 | $0 | $4,000 |
| Information Technology | $2,075 | $59 | $0 | $2,134 |
| Other Expenses | $1,829 | $0 | $0 | $1,829 |
| Other Employee Benefits | $1,144 | $6 | $4 | $1,154 |
| Insurance | $1,089 | $31 | $0 | $1,120 |
| Travel | $594 | $55 | $34 | $683 |
| Total Functional Expenses | $788,689 | $49,860 | $20,646 | $859,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,065 |
“The board of directors is provided copies of the form 990 for review and comment prior to filing.”
“Potential conflicts are disclosed by board members who abstain from voting.”
“Documents are made available to the public upon request via web portal, mail, and personal appointment by contacting the office.”
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 | 3630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES IN THE GREATER GOLDEN, COLORADO AREA, WHICH ENCOMPASSES MORE THAT 18,000 RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 329 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6579 |
| IRS990/AllOtherContributionsAmt | 0 | 862083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK PATTRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032795674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 FORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4860 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 148303 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 949368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 605528 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5062 |
| IRS990/CYOtherExpensesAmt | 0 | 108555 |
| IRS990/CYOtherRevenueAmt | 0 | -45988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145112 |
| IRS990/CYTotalExpensesAmt | 0 | 859195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 908442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1022 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20430 |
| IRS990/Desc | 0 | CRISIS FUNDS IN THE FORM OF RENT, AUTO AND UTILITY PAYMENTS TO FAMILIES AND INDIVIDUALS. THE REQUESTS WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATIONS CRITERIA FOR ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/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/PersonNm | 0 | BRITNI LEROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PATTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY BETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS DAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA LIAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO SCHANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AIMEE VALDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88700 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 87285 |
| IRS990/GrantAmt | 0 | 29271 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 605528 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 605528 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1056745 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2134 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1120 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12413 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10736 |
| IRS990/InvestmentExpenseAmt | 0 | -193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5062 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 168311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 183933 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357500 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES IN THE GREATER GOLDEN, COLORADO AREA, WHICH ENCOMPASSES MORE THAT 18,000 RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568353 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -45988 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -45988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10989 |
| IRS990/NoncashContributionsAmt | 0 | 568876 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24456 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1154 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOLIDAY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4065 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16540 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1120 |
| IRS990/PrincipalOfficerNm | 0 | MARK PATTRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HONORED REQUESTS FROM INDIVIDUALS AND FAMILIES FOR FOOD AND FOOD CERTIFICATES. THE REQUESTS WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATIONS CRITERIA FOR ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 752037 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 568876 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATIONS BACK TO SCHOOL PROGRAM SUPPLIED SHOES TO STUDENTS AND OTHER SUPPLIES. THE ORGANIZATION ALSO OFFERED TUITION GRANTS. THE REQUESTED WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATIONS CRITERIA FOR ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7381 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7381 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 686934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 578044 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5684 |
| IRS990/PYOtherExpensesAmt | 0 | 136382 |
| IRS990/PYOtherRevenueAmt | 0 | 82614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109610 |
| IRS990/PYTotalExpensesAmt | 0 | 824036 |
| IRS990/PYTotalRevenueAmt | 0 | 775232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49247 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 508310 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 568353 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 36605 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30102 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 116707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 949368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 686934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2559399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 102315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 82458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86248 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66878 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 373769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2816617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 36605 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 116707 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1051683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 769548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264769 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2933324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2950107 |
| 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 | 66616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29540 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65107 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4065 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1200 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 568876 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PROVIDED COPIES OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS ARE DISCLOSED BY BOARD MEMBERS WHO ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST VIA WEB PORTAL, MAIL, AND PERSONAL APPOINTMENT BY CONTACTING THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 525139 |
| IRS990/TotalAssetsEOYAmt | 0 | 575453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 525139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 575453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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