Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-3705891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,611,781
Up $294,677 (+22%) from 2020
Net Assets
Up$1,305,929
Up $334,451 (+34%) from 2020
Liabilities
Down$305,852
Down $39,774 (-12%) from 2020
Revenue
Down$3,614,175
Down $186,974 (-4.9%) from 2020
Expenses
Down$3,279,724
Down $304,920 (-8.5%) from 2020
Net Income
Up$334,451
Up $117,946 (+54%) from 2020
To provide support to individuals and families during times of individual crisis, poverty, homlessness and serious illness. We help those who have fallen through the cracks, providing help and guidance quickly and with care and compassion.
SEE PAGE 2, PART III
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $545,067 | $730,091 | ▲ $185,024 |
| Inventories for Sale or Use | $377,773 | $401,629 | ▲ $23,856 |
| Land, Buildings, and Equipment, Net | $55,675 | $57,088 | ▲ $1,413 |
| Investments in Publicly Traded Securities | $24,436 | $41,396 | ▲ $16,960 |
| Pledges and Grants Receivable | $7,500 | $37,500 | ▲ $30,000 |
| Prepaid Expenses and Deferred Charges | $31,686 | $33,819 | ▲ $2,133 |
| Total Assets | $1,317,104 | $1,611,781 | ▲ $294,677 |
| Other Assets Total | $274,967 | $310,258 | ▲ $35,291 |
| Liabilities | |||
| Other Liabilities | $289,912 | $226,482 | ▼ $63,430 |
| Deferred Revenue | $44,696 | $64,042 | ▲ $19,346 |
| Accounts Payable and Accrued Expenses | $11,018 | $15,328 | ▲ $4,310 |
| Total Liabilities | $345,626 | $305,852 | ▼ $39,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $971,478 | $1,305,929 | ▲ $334,451 |
| Total Net Assets Fund Balance | $971,478 | $1,305,929 | ▲ $334,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,317,104 | $1,611,781 | ▲ $294,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,907 | $19,990 | $71,897 |
| Leasehold Improvements | $5,181 | $130 | $5,311 |
| Other Assets Org | $97,394 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fran Held | Founder/director/president | FT | $63,950 | $63,950 |
| Name | Title |
|---|---|
| Cynthia Weiss Stein Esq | Board Member |
| Dan Pliskin | Board Member |
| Eugene Levin | Board Member |
| Jody Katzner | Board Member |
| Joshua Arsenault | Board Member |
| Levi Blair | Board Member |
| Lisa a Marin | Board Member |
| Massimo Magliari | Board Member |
| Silas P Norman Md | Board Member |
| Stephanie Zirpoli | Board Member |
| Wendy Urban | Board Member |
| Rabbi David Ackerman | Trustee Non-voting |
| Rabbi Hal Rubin-luria | Trustee Non-voting |
| Reverend Paul Lutz | Trustee Non-voting |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,250,005 | Fair Value |
| Food Inventory | 5 | $91,850 | Fair Value |
| Total Noncash Contributions | 5 | $2,341,855 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,650,924 |
| Salaries, Compensation, and Employee Benefits | $371,737 |
| Other Expenses | $257,063 |
| Total Fundraising Expense | $38,790 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,518,205 | - | - | $1,518,205 |
| Grants to Domestic Individuals | $1,132,719 | - | - | $1,132,719 |
| Other Salaries and Wages | $221,191 | $56,010 | - | $277,201 |
| Occupancy | $99,383 | $11,042 | - | $110,425 |
| Current Officers, Directors, Trustees, and Key Employees | $63,950 | - | - | $63,950 |
| Advertising | - | - | $38,790 | $38,790 |
| Office Expenses | $10,069 | $27,314 | - | $37,383 |
| Fees for Services Other | $33,760 | - | - | $33,760 |
| Payroll Taxes | $25,564 | $5,022 | - | $30,586 |
| Depreciation Depletion | $12,243 | $1,360 | - | $13,603 |
| Information Technology | $6,769 | $2,901 | - | $9,670 |
| Fees for Services Accounting | - | $6,951 | - | $6,951 |
| Insurance | - | $6,481 | - | $6,481 |
| Total Functional Expenses | $3,123,853 | $117,081 | $38,790 | $3,279,724 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,356,772 |
| Expenses per Audited Statements | $3,279,724 |
| Total Expenses per Form 990 | $3,279,724 |
| Expenses Not Reported on Form 990 | $77,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aclamo Family Center | Norristown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Act in Faith | West Chester, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| African Famiily Health Organization | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Alpha Genesis Nonprofit Corporation | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Baby B Soothed | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Bethel Ame Church | Williamsport, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Better Tomorrows | Pottstown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Black Men Unifying Black Men | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Bread of Heaven | Abington, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Brighter Days Early Intervention Agency | Newtown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Bucks County Children and Youth Social Services | Doylestown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| CARSON VALLEY CHILDREN'S AID | Flourtown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| CATHERINE'S CUPBOARD | Gwynedd Valley, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| COMMUNITY YOUTH AND WOMEN'S ALLIANCE | Coatesville, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Cancer Being Defeated | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Catholic Social Services | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Center for Leadership | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Centro De Apoyo Comunitario | Lansdowne, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Chester County Intermediate Unit | Downingtown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Chester County Maternal and Child Health Consortium | West Chester, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Chester Upland Youth Soccer | Media, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| City of Chester Camp Program | Chester, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Creative Health Services | Pottstown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Cristo Rey Philadelphia High School | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Delaware County Children and Youth Services | Media, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Emmanuel Lutheran Church E-meal Ministry | Souderton, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Fairmount Health Center | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Faith Fellowship International Center | Willow Grove, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Faith Tabernacle Church | Seven Points, TX | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Family Services of Montgomery County | Eagleville, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Genuardi Family Foundation | Norristown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Goldstar Rehabilitation Center | Bala Cynwyd, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Greater Hope Temple Church | Chester, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Haitian-american United for Change | Ronkonkoa, NY | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Hatfield Church of the Brethren Food Cupboard | Hatfield, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Iglesia De Dios Renacer | Plymouth Meeting, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Illumination Community Outreach | Schwenksville, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Individuals Aiding in Emergencies | Media, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Jcc Klein Branch | Philadelphia, PA | Gov | To Support the Exempt Purpose of the Organization | $0 |
| Jevs Human Services | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Joule 4 Jesus | Pottstown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| KATE'S CASA | Phoenixville, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Keep Educating Your Survivors Nurturing All Youth | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Keystone First Health Care | Philadelphia, PA | Gov | To Support the Exempt Purpose of the Organization | $0 |
| Kids and Family Early Intervention Agency | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| LILY'S HOPE FOUNDATION | Allentown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Loving Heart Behavior and Rehabilitation Services | Drexel Hill, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| MARY'S SHELTER | Reading, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Maternity Care Coalition | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Montgomery County Department of Health and Human Services | Norristown, PA | Gov | To Support the Exempt Purpose of the Organization | $0 |
| Nathaniel M Robinson Legacy Foundation | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Neighbor to Neighbor Community Development Corporation | Sharon Hill, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| New Testament Church of God | Brooklyn, NY | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Nightingale Nurses | Boca Raton, FL | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Nurse Family Partnership | Newark, NJ | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| One Luv Inc | Reading, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Parkside Association of Philadelphia | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Patrician Society of Norristown | Norristown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Penn Foundation | Sellersville, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Pettaway Pursuit Foundation | Lansdowne, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Pottstown Hospital Community Wellness Program | Pottstown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Reading Area Community College | Reading, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Royer Greaves School for the Blind | Paoli, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Ryan Family Hope | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Salvation Army | Montgomeryville, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Seeds of Hope | Dresher, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Sisters Growing Strong Ministry | Chester, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| St Agnes Day Room | West Chester, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| St James Outreach House | Collegeville, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Summers Home for Hope | Havertown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Sunshine Therapy Club | Havertown, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| The Church Triumphant | Las Cruces, NM | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| The Doula Support Program | Philadelphia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Upper Merion Area Community Cupboard | King of Prussia, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| West Chester Food Cupboard | West Chester, PA | 501c3 | To Support the Exempt Purpose of the Organization | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $203,231 |
| Fundraising Direct Expenses | $17,552 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Gala | $142,675 | $142,675 | $7,018 | $135,657 |
| 5k Run | $60,556 | $60,556 | $10,534 | $50,022 |
| Total Events | $203,231 | $203,231 | $17,552 | $185,679 |
| Liability | Amount |
|---|---|
| Long-term Operating Lease Liability | $159,970 |
| Short-term Operating Lease Liability | $66,512 |
“The founder/director initially reviews the form 990 prepared by the outside cpa firm. Once this step is complete, the form 990 is provided to the full board of directors prior to submitting the return with the irs.”
“The organization makes its governing documents available to the public upon request.”
“Fundraising expenses 17,552.”
“Fundraising expenses 17,552.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PAGE 2, PART III |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38790 |
| IRS990/AllOtherContributionsAmt | 0 | 3283131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRAN HELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2676497610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2562 BOULEVARD OF THE GENERALS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3283131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2650924 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 257063 |
| IRS990/CYOtherRevenueAmt | 0 | 331044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371737 |
| IRS990/CYTotalExpensesAmt | 0 | 3279724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3614175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64042 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13603 |
| IRS990/Desc | 0 | DIAPER BANK: COLLECTS AND DISTRIBUTES DONATED DIAPERS TO FAMILIES IN NEED WHO DO NOT RECEIVE SUCH SUPPORT FROM PUBLIC RESOURCES. THE DIAPER BANK ALSO DISTRIBUTES OTHER BABY SUPPLIES INCLUDING CAR SEATS, FORMULA AND CLOTHING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 875945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAN HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RABBI DAVID ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SILAS P NORMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RABBI HAL RUBIN-LURIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA WEISS STEIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MASSIMO MAGLIARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODY KATZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEVI BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REVEREND PAUL LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA ARSENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA A MARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN PLISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE ZIRPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EUGENE LEVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | TRUSTEE NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203231 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 737492 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1132719 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1132719 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1518205 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1518205 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3631727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9670 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6481 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 377773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 401629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24436 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41396 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77208 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES DURING TIMES OF INDIVIDUAL CRISIS, POVERTY, HOMLESSNESS AND SERIOUS ILLNESS. WE SERVE PEOPLE WHO ARE UNABLE TO OBTAIN IMMEDIATE OR SUFFICIENT HELP FROM GOVERNMENT AGENCIES AND TRADITIONAL SERVICE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1305929 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 185679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 185679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 971478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1305929 |
| IRS990/NoncashContributionsAmt | 0 | 2341855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274967 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 310258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 289912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226482 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 145365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145365 |
| IRS990/OtherRevenueTotalAmt | 0 | 145365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33819 |
| IRS990/PrincipalOfficerNm | 0 | FRAN HELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MITZVAH CIRCLE FOOD PROJECT: DELIVERS OVER 1,000 POUNDS OF FOOD MONTHLY FROM LOCAL SUPERMARKETS AND BAKERIES TO AFTER-SCHOOL PROGRAMS, COMMUNITY CENTERS AND FOOD BANKS IN THE GREATER PHILADELPHIA AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91850 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 91850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRITICAL NEEDS: PROVIDES GUIDANCE AND SUPPORT TO INDIVIDUALS WITH NEEDS NOT MET BY OTHER ORGANIZATIONS OR PUBLIC RESOURCES. THE ORGANIZATION SERVES THE WHOLE FAMILY PROVIDING OVER 100 TYPES OF NECESSITIES, INCLUDING SHOES, DIAPERS, CLOTHING, SCHOOL SUPPLIES, TOILETRIES AND MORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2116110 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1781634 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PERIOD SUPPLY: TO INCREASE ACCESS TO PERIOD SUPPLIES FOR WOMEN AND GIRLS WHO DO NOT HAVE RESOURCES TO OBTAIN THESE ESSENTIALS. WITHOUT THEM, WOMEN AND GIRLS MISS WORK AND SCHOOL. WORKING WITH SCHOOL NURSES, HOMELESS SHELTERS AND OTHER SOCIAL SERVICE AGENCIES, WE ARE DISTRIBUTING PERIOD SUPPLIES TO POPULATIONS MOST IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39948 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 39948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3614972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3031142 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 249103 |
| IRS990/PYOtherRevenueAmt | 0 | 186172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304399 |
| IRS990/PYTotalExpensesAmt | 0 | 3584644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3801149 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3283131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3614972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2301884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2102248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13472569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13472569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3283131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3614972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2301884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2102248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13472569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13472569 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 59496 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 59496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71897 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 77048 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3279724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 212864 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 97394 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 159970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17552 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77048 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3614175 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 17,552. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 17,552. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57088 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 310258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3279724 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226482 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3614175 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3691223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3356772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VIRTUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 142675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 142675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 203231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 185679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7018 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NONCASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1132719 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | PROVIDING TOILETRIES, CLOTHING, SHOES, SCHOOL SUPPLIES, HOUSEHOLD GOODS, DIAPERS, INCONTINENCE SUPPLIES, BABY GEAR AND MORE TO THE MOST VULNERABLE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ESTABLISHED AND THRIFT SHOP VALUES |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.