Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-4328095 • 501(c)3 • High Point, NC
Profile
Providing food and assistance to the disadvantaged in high point, nc
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$624,582
Up $47,782 (+8.3%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$624,582
Up $47,782 (+8.3%) from 2023
Revenue
Up$1,785,675
Up $719,776 (+68%) from 2023
Expenses
Up$1,737,728
Up $623,108 (+56%) from 2023
Net Income
Up$47,947
Up $96,668 (+198%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing food and assistance to the disadvantaged in high point, nc
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $364,751 | $575,908 | ▲ $211,157 |
| Land, Buildings, and Equipment, Net | $212,049 | $48,674 | ▼ $163,375 |
| Total Assets | $576,800 | $624,582 | ▲ $47,782 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $282,436 | $479,767 | ▲ $197,331 |
| Net Assets Without Donor Restrictions | $294,364 | $144,815 | ▼ $149,549 |
| Total Net Assets Fund Balance | $576,800 | $624,582 | ▲ $47,782 |
| Total Liabilities and Net Assets / Fund Balance | $576,800 | $624,582 | ▲ $47,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,335 | $77,560 | $92,895 |
| Leasehold Improvements | $22,696 | $42,163 | $64,859 |
| Other Land Buildings | $6,944 | $9,570 | $16,514 |
| Land | $3,699 | - | $3,699 |
| Name | Title |
|---|---|
| Ljiljana Begic | Chair |
| Anthro Gamble | Vice Chair |
| Derek Bostic | Board Member |
| Genie Sekaly | Board Member |
| Janice Spainhour | Board Member |
| Kellie Jackson | Board Member |
| Megan Parker | Board Member |
| Mike Sink | Board Member |
| Rebecca Mccarter | Board Member |
| Sharon Gross | Board Member |
| Emily Thiel | Secretary |
| Debbie Clodfelter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $1,365,504 |
| Total Noncash Contributions | 1 | $1,365,504 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,576,591 |
| Salaries, Compensation, and Employee Benefits | $161,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,227 | $54,213 | - | $87,440 |
| Current Officers, Directors, Trustees, and Key Employees | $23,632 | $38,558 | - | $62,190 |
| All Other Expenses | $27,160 | $311 | - | $27,471 |
| Occupancy | $8,041 | $19,314 | - | $27,355 |
| Other Expenses | $21,271 | - | - | $21,271 |
| Payroll Taxes | $4,373 | $7,134 | - | $11,507 |
| Depreciation Depletion | $10,016 | - | - | $10,016 |
| Fees for Services Other | $8,690 | $816 | - | $9,506 |
| Travel | $7,912 | - | - | $7,912 |
| Insurance | $4,927 | $2,878 | - | $7,805 |
| Office Expenses | $6,417 | $886 | - | $7,303 |
| Fees for Services Accounting | - | $6,407 | - | $6,407 |
| Advertising | $2,643 | $798 | - | $3,441 |
| Information Technology | - | $160 | - | $160 |
| Total Functional Expenses | $1,606,253 | $131,475 | $0 | $1,737,728 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,825 |
| Fundraising Direct Expenses | $8,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Din | $63,825 | $63,825 | $1,441 | $62,384 |
| Total Events | $63,825 | $63,825 | $8,643 | $55,182 |
“Organization's process to review form 990 - the board of directors reviews the form 990 before its filing. Important information related to the form 990 is reported to the full board of directors.”
“Enforcement of conflicts of interest policy - conflicts of interest are disclosed to the board of directors and concerns are discussed and votes are taken at board meetings. Violations of the policy result in appropriate disciplinary and corrective action.”
“The board of directors approves all executive compensation”
“Governing documents disclosure explanation governing documents are made available for review by the public upon request.”
“Adjustment from sale of warehouse -1,182”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FOOD AND ASSISTANCE TO THE DISADVANTAGED IN HIGH POINT, NC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3441 |
| IRS990/AllOtherContributionsAmt | 0 | 1625560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE KEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368867696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27263 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1680560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48535 |
| IRS990/CYOtherExpensesAmt | 0 | 1576591 |
| IRS990/CYOtherRevenueAmt | 0 | 56580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161137 |
| IRS990/CYTotalExpensesAmt | 0 | 1737728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1785675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10016 |
| IRS990/Desc | 0 | PROVIDING FOOD AND ASSISTANCE TO THE DISADVANTAGED IN HIGH POINT, NC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282436 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 479767 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1606253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9506 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LJILJANA BEGIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHRO GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE CLODFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENIE SEKALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE SPAINHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA MCCARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEREK BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63825 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45892 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 202833 |
| IRS990/GrossReceiptsAmt | 0 | 1951259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2643 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177967 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 156941 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING FOOD AND ASSISTANCE TO THE DISADVANTAGED IN HIGH POINT, NC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 576800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 624582 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45892 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55182 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1365504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1182 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD ASST--DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1365504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1365504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21271 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RECYCLING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 613 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 567 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 218 |
| IRS990/OtherRevenueTotalAmt | 0 | 1398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LJILJANA BEGIC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1009945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1026 |
| IRS990/PYOtherExpensesAmt | 0 | 981804 |
| IRS990/PYOtherRevenueAmt | 0 | 54928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132816 |
| IRS990/PYTotalExpensesAmt | 0 | 1114620 |
| IRS990/PYTotalRevenueAmt | 0 | 1065899 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47947 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 575908 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,158 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1680560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1009945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1003198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5913695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5913695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1680560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1009945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1003198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5913695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5933928 |
| 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/EquipmentGrp/BookValueAmt | 0 | 15335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92895 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3699 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 64859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING DIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1365504 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBER OF CONTRIBUTORS IS REPORTED IN PART 1, COLUMN B |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE ITS FILING. IMPORTANT INFORMATION RELATED TO THE FORM 990 IS REPORTED TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS OF INTEREST POLICY - CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS AND CONCERNS ARE DISCUSSED AND VOTES ARE TAKEN AT BOARD MEETINGS. VIOLATIONS OF THE POLICY RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES ALL EXECUTIVE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT FROM SALE OF WAREHOUSE -1,182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 576800 |
| IRS990/TotalAssetsEOYAmt | 0 | 624582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 576800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1680560 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1606253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1737728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 576800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 624582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1606253 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4041 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1785675 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 576800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 624582 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7912 |
| IRS990/TravelGrp/TotalAmt | 0 | 7912 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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