Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$711,953
No earlier filing loaded for comparison.
Net Assets
$695,403
No earlier filing loaded for comparison.
Liabilities
$16,550
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$249,252
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A christian organization to provide a means of hope by giving shelter to the homeless, feeding the poor and promoting a personal relationship with god to all individuals and families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16550 |
| IRS990/AccountsReceivable/BOY | 0 | 294 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A CHRISTIAN ORGANIZATION ORGANIZED TO PROVIDE A MEANS OF HOPE BY GIVING SHELTER TO THE HOMELESS, FEEDING THE POOR, AND PROMOTING A PERSONAL RELATIONSHIP WITH GOD TO ALL INDIVIDUALS AND FAMILIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10872 |
| IRS990/Advertising/ProgramServices | 0 | 10873 |
| IRS990/Advertising/Total | 0 | 21745 |
| IRS990/AllOtherContributions | 0 | 215821 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1727 |
| IRS990/AllOtherExpenses/Total | 0 | 1727 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 115032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78553 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28479 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28479 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56958 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 232821 |
| IRS990/ContributionsGrantsPriorYear | 0 | 418634 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19582 |
| IRS990/DepreciationDepletion/Total | 0 | 19582 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO APPROXIMATELY 195 PERSONS, SERVED 122,847 MEALS TO THE HOMELESS AND NEEDY, PROVIDED CLOTHING TO APPROXIMATELY 1,800 PERSONS, AND COUNSELED APPROXIMAETLY 100 PERSONS PER DAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 141618 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 17000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4234 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4235 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8469 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GORDON BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Leonard |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KHALE DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY HITCHCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROB TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER MAHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 56958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 246579 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12968 |
| IRS990/Insurance/Total | 0 | 12968 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3504 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3504 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 116 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 116 |
| IRS990/InvestmentIncomePriorYear | 0 | 93 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 116 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69362 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 591388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 534828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 522026 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A CHRISTIAN ORGANIZATION ORGANIZED TO PROVIDE A MEANS OF HOPE BY GIVING SHELTER TO THE HOMELESS, FEEDING THE POOR, AND PROMOTING A PERSONAL RELATIONSHIP WITH GOD TO ALL INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 681814 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 695403 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17494 |
| IRS990/Occupancy/ProgramServices | 0 | 17495 |
| IRS990/Occupancy/Total | 0 | 34989 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6472 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6473 |
| IRS990/OfficeExpenses/Total | 0 | 12945 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25201 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10400 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20800 |
| IRS990/OtherExpensePriorYear | 0 | 154260 |
| IRS990/OtherExpensesCurrentYear | 0 | 129780 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 9091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 744 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1825 |
| IRS990/OtherExpenses/Total | 0 | 744 |
| IRS990/OtherExpenses/Total | 1 | 12 |
| IRS990/OtherExpenses/Total | 2 | 1825 |
| IRS990/OtherExpenses/Total | 3 | 9091 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19849 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34227 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3743 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3744 |
| IRS990/PayrollTaxes/Total | 0 | 7487 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7265 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7788 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 13642 |
| IRS990/ProgramServiceRevenue/Description | 0 | shelter |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13642 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 41213 |
| IRS990/ReconcilationPriorAdjustment | 0 | -24951 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2673 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 13642 |
| IRS990/RevenuesLessExpensesCY | 0 | -2673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 149488 |
| IRS990/SalariesEtcCurrentYear | 0 | 119472 |
| IRS990/SalariesEtcPriorYear | 0 | 116648 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100082 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 232821 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 418634 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 556628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 562983 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 807048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2578114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 43887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 89228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2667342 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 246463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 420303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 600515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 582790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 817271 |
| IRS990ScheduleA/Total509/Total | 0 | 2667342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 246579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 420396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 600562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 582937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 817438 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2667912 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 511398 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 61358 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 572756 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5628 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8004 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13632 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 252528 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 249253 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN-KIND DONATIONS OF FOOD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN-KIND DONATIONS OF FOOD |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | UNDER GAAP, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF ROME RESCUE MISSION, INC. IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | D12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | D13 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Other expenses included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 252528 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1 |
| IRS990ScheduleD/OtherRevenues | 0 | 252528 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 252528 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 246579 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 249252 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 522026 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 246579 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 501781 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 499107 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JENNIFER MAHER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENT REVIEWED AS TIME PERMITS PRIOR TO FILING. AFTER APPROVAL, IT IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD CONTINUALLY EXAMINES POSSIBLE AREAS OF CONFLICT OF INTERESTS SO TO AVOID SUCH SITUATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR TOP OFFICIAL APPROVED BY BOARD ONE MONTH PRIOR TO ITS TAKING EFFECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CAN BE FOUND ON NYS CHARITIES BUREAU WEBSITE OR AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRANSFER FROM RESCUE MISSION OF UTICA, INC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 64203 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 101282 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 310 E CHESTNUT ST STE 2 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rome |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13440 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANK PUMA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153368226 |
| IRS990/TotalAssets/BOY | 0 | 686124 |
| IRS990/TotalAssetsBOY | 0 | 686124 |
| IRS990/TotalAssets/EOY | 0 | 711953 |
| IRS990/TotalAssetsEOY | 0 | 711953 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 232821 |
| IRS990/TotalExpensesCurrentYear | 0 | 249252 |
| IRS990/TotalExpensesPriorYear | 0 | 270908 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9091 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98543 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141618 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 249252 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9091 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4310 |
| IRS990/TotalLiabilitiesBOY | 0 | 4310 |
| IRS990/TotalLiabilities/EOY | 0 | 16550 |
| IRS990/TotalLiabilitiesEOY | 0 | 16550 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 686124 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 711953 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 681814 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 695403 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 141618 |
| IRS990/TotalProgramServiceRevenue | 0 | 13642 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 56958 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.