Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 27-0890615 • 501(c)3 • Fort Pierce, FL
Profile
The purpose of grace way village, inc. Is to equip individuals and families, within the geographical area more commonly identified as the treasure coast, to live in total mental, physical, spiritual, emotional and economic health consistent with biblical principles, and to provide a wholesome environment for the teaching, caring and administering of services consistent with such goal.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$3,268,094
Up $1,578,124 (+93%) from 2022
Liabilities
Up$70,690
Up $67,268 (+1966%) from 2022
Net Assets
Up$3,197,404
Up $1,510,856 (+90%) from 2022
Revenue
Up$1,892,174
Up $1,070,278 (+130%) from 2022
Expenses
Up$899,735
Up $249,019 (+38%) from 2022
Net Income
Up$992,439
Up $821,259 (+480%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides clothing,food and other basic needs to needy individuals and families.
Provide clothing, food and other basic needs to qualified individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,229,427 | $1,300,037 | ▲ $70,610 |
| Savings and Temporary Cash Investments | $50,647 | $1,060,865 | ▲ $1,010,218 |
| Cash and Non-Interest-Bearing Accounts | $818,760 | $720,938 | ▼ $97,822 |
| Pledges and Grants Receivable | $8,400 | $43,400 | ▲ $35,000 |
| Prepaid Expenses and Deferred Charges | $7,501 | $22,005 | ▲ $14,504 |
| Investments in Publicly Traded Securities | - | $10,458 | - |
| Total Assets | $2,222,812 | $3,268,094 | ▲ $1,045,282 |
| Other Assets Total | $108,077 | $110,391 | ▲ $2,314 |
| Liabilities | |||
| Deferred Revenue | - | $50,631 | - |
| Accounts Payable and Accrued Expenses | $11,858 | $13,767 | ▲ $1,909 |
| Other Liabilities | $5,008 | $6,292 | ▲ $1,284 |
| Total Liabilities | $16,866 | $70,690 | ▲ $53,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,747,292 | $2,188,254 | ▲ $440,962 |
| Net Assets With Donor Restrictions | $458,654 | $1,009,150 | ▲ $550,496 |
| Total Net Assets Fund Balance | $2,205,946 | $3,197,404 | ▲ $991,458 |
| Total Liabilities and Net Assets / Fund Balance | $2,222,812 | $3,268,094 | ▲ $1,045,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $742,500 | - | $742,500 |
| Buildings | $326,590 | $30,910 | $357,500 |
| Leasehold Improvements | $179,943 | $26,412 | $206,355 |
| Equipment | $51,004 | $23,490 | $74,494 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $29,654 | $1,774 | ▲ $1,181 | - | $32,609 |
| 2023 | $25,820 | - | ▲ $3,834 | - | $29,654 |
| Name | Title |
|---|---|
| Mary Beth Cullins | Chair |
| Lee Holley | Vice Chair |
| Brianna Mast | Board Member |
| Cynthia Poitier | Board Member |
| James Thomas | Board Member |
| Jolien Caraballo | Board Member |
| Silvana Cuadrado | Board Member |
| Michelle Franklin | Secretary |
| Justin Case | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $225,468 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 109 | $56,182 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $45,054 | Fair Market Value (FMV) |
| Securities Miscellaneous | 1 | $10,328 | Fair Market Value (FMV) |
| Total Noncash Contributions | 111 | $337,032 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $681,727 |
| Salaries, Compensation, and Employee Benefits | $218,008 |
| Total Fundraising Expense | $141,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,857 | $19,947 | $22,653 | $202,457 |
| All Other Expenses | $36,889 | $25 | $809 | $37,723 |
| Other Expenses | $28,682 | $9,801 | $56,274 | $28,682 |
| Depreciation Depletion | $20,068 | $6,422 | $268 | $26,758 |
| Insurance | $19,189 | $2,698 | - | $21,887 |
| Advertising | $17,596 | - | $1,060 | $18,656 |
| Payroll Taxes | $12,178 | $1,637 | $1,736 | $15,551 |
| Office Expenses | $7,112 | $4,797 | $2,149 | $14,058 |
| Total Functional Expenses | $713,277 | $45,327 | $141,131 | $899,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $899,735 |
| Total Expenses per Audited Statements | $899,735 |
| Total Expenses per Form 990 | $899,735 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,728 |
| Fundraising Direct Expenses | $16,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Under the Stars | $105,728 | $103,728 | - | $103,728 |
| Total Events | $105,728 | $103,728 | $16,637 | $87,091 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $6,292 |
“The treasurer and manager review the return and then provide copies to the board.”
“A review is completed by the board members.”
“The board reviews the ceo salary at an annual board meeting.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18656 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37723 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8774722311 |
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| IRS990/CYTotalRevenueAmt | 0 | 1892174 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50631 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 268 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26758 |
| IRS990/Desc | 0 | OUTREACH TO QUALIFIED INDIVIDUALS AND FAMILIES |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1009150 |
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| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 713277 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1299 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31267 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28682 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103214 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6292 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202457 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15551 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22005 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN CASE |
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| IRS990/PYContributionsGrantsAmt | 0 | 1106218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 3583 |
| IRS990/PYOtherExpensesAmt | 0 | 459690 |
| IRS990/PYOtherRevenueAmt | 0 | 23122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209027 |
| IRS990/PYTotalExpensesAmt | 0 | 668717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1132923 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 992439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1060865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1775115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5972407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39623 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5972407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1775115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5972407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1806382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1080690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 792267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1583597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6012030 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 326590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29654 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1774 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 32609 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25820 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3834 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74494 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 899735 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 742500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 742500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 179943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206355 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -981 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1892174 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1300037 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 899735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1892174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1891193 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 899735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | UNDER THE STARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87091 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 45054 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 225468 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 109 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 56182 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt | 0 | 10328 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND MANAGER REVIEW THE RETURN AND THEN PROVIDE COPIES TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REVIEW IS COMPLETED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CEO SALARY AT AN ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
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