Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-0891259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$723,833
Up $216,163 (+43%) from 2021
Net Assets
Up$716,537
Up $211,338 (+42%) from 2021
Liabilities
Up$7,296
Up $4,825 (+195%) from 2021
Revenue
Down$1,682,850
Down $945,379 (-36%) from 2021
Expenses
Down$1,471,512
Down $941,520 (-39%) from 2021
Net Income
Down$211,338
Down $3,859 (-1.8%) from 2021
To empower our neighbors in crisis to move toward stability and self- sufficiency. We do this by demonstrating respectful compassion; practicing faithful stewardship; and providing: -emergency assistance with food, medicine, housing and utilities -comprehensive referral services and partnerships (individual, family and marriage counseling) -daily enrichment services for senior adults
To empower our neighbors in crisis to move toward stability and self- sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $407,556 | $513,941 | ▲ $106,385 |
| Pledges and Grants Receivable | $44,139 | $137,811 | ▲ $93,672 |
| Land, Buildings, and Equipment, Net | $26,949 | $25,390 | ▼ $1,559 |
| Inventories for Sale or Use | $17,750 | $17,750 | → $0 |
| Accounts Receivable | $5,682 | $5,685 | ▲ $3 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $507,670 | $723,833 | ▲ $216,163 |
| Other Assets Total | $2,594 | $20,256 | ▲ $17,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,471 | $7,296 | ▲ $4,825 |
| Total Liabilities | $2,471 | $7,296 | ▲ $4,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,569 | $487,425 | ▲ $856 |
| Net Assets With Donor Restrictions | $18,630 | $229,112 | ▲ $210,482 |
| Total Net Assets Fund Balance | $505,199 | $716,537 | ▲ $211,338 |
| Total Liabilities and Net Assets / Fund Balance | $507,670 | $723,833 | ▲ $216,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,678 | $31,497 | $54,175 |
| Equipment | $2,712 | $4,446 | $7,158 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clare Rutz Wallace | Executive Di | FT | $61,700 | $10,239 | $71,939 |
| Name | Title |
|---|---|
| Michael T Chinigo | President |
| Cortez Hampton Sr | Board Member |
| Drew Tucker | Board Member |
| Joseph Twagilimana | Board Member |
| Joyce Whalin | Board Member |
| Kathryn Matheny | Board Member |
| Nicole George | Board Member |
| Rev Dr James a Dewey | Board Member |
| Shane Fitzgerald | Board Member |
| Shireen Deobhakta | Board Member |
| Stephanie Carr | Board Member |
| Terry Conway | Secretary |
| Theresa Batliner | Treasurer |
| Jeffery V Oeswein | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $319,607 |
| Books and Publications | - | $15,737 |
| Other Non Cash Contri Table | 1 | $15,737 |
| Total Noncash Contributions | 2 | $351,081 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $788,346 |
| Salaries, Compensation, and Employee Benefits | $554,100 |
| Other Expenses | $129,066 |
| Total Fundraising Expense | $26,581 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $788,346 | - | - | $788,346 |
| Other Salaries and Wages | $432,086 | $18,483 | $21,568 | $472,137 |
| Other Employee Benefits | $43,094 | $1,376 | $1,375 | $45,845 |
| Payroll Taxes | $33,951 | $1,084 | $1,083 | $36,118 |
| Occupancy | $35,028 | $502 | $502 | $36,032 |
| Office Expenses | $30,258 | $880 | $880 | $32,018 |
| Fees for Services Other | $14,401 | $5,031 | $204 | $19,636 |
| Fees for Services Accounting | $13,118 | $4,737 | $364 | $18,219 |
| Insurance | $10,070 | $285 | $286 | $10,641 |
| Depreciation Depletion | $3,952 | $126 | $126 | $4,204 |
| All Other Expenses | $1,454 | $44 | $46 | $1,544 |
| Other Expenses | $839 | $21 | $20 | $880 |
| Conferences and Meetings | $397 | $13 | $12 | $422 |
| Total Functional Expenses | $1,412,235 | $32,696 | $26,581 | $1,471,512 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,471,512 |
| Total Expenses per Audited Statements | $1,471,512 |
| Total Expenses per Form 990 | $1,471,512 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,864 |
| Fundraising Direct Expenses | $20,665 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of South | $44,931 | $44,931 | $9,383 | $35,548 |
| Families Helpin | $22,933 | $22,933 | $11,282 | $11,651 |
| Total Events | $67,864 | $67,864 | $20,665 | $47,199 |
“The 990 is reviewed by the executive director and board treasurer.”
“Board members complete a conflict of interest form annually.”
“Governing documents available upon request, 990 available upon request and via guidestar's website”
“To empower our neighbors in crisis to move toward stability and self- sufficiency. We do this by demonstrating respectful compassion; practicing faithful stewardship; and providing: -emergency assistance with food, medicine, housing and utilities -comprehensive referral services and partnerships (individual, family and marriage counseling) -daily enrichment services for senior adults”
“Emergency assistance program and neighbor network the emergency assistance program works to meet the basic individual needs of those families in the south end who are facing financial crisis. The program works to stabilize the family's by providing financial assistance with utility bills and housing payments, as well as payment assistance for medical needs. Occasionally we are able to provide assistance for additional needs such as transportation and items needed for work placement. In addition, the program maintains an extensive dare to care pantry that distributes canned goods, frozen meat products, refrigerated dairy products, fresh produce, infant supplies and personal items. The covid pandemic has created a dramatic increase in the need for assistance as well as the availability of funding for such assistance. The emergency assistance program receives inquiries for financial assistance from around 200 families each month, and this program assists in providing extensive financial assistance or referral services to those families. Additionally, south louisville community ministries assists several families monthly by providing funds for necessary medications and medical expenses. Over the last year, the food pantry has been serving around 354 food orders monthly. Funding and in-kind donations for this emergency assistance program comes from supporting churches, metro louisville government, dare to care food bank, special grants, local businesses and foundations, and individuals. 2021-2022 emergency assistance program: the emergency assistance program (ea) served (number of households and total amount of assistance): -neighbor network discretionary funds (housing/transportation/etc.)- 223: 180,303.70 -water - 37: 6,562 -lge -158: 14,468 -medication - 45: 2547.15 -special utility grants -915: 260,973.68 -food (orders) - 4259 -clothing/furniture vouchers - 139 -baby supplies -412 -bus passes-74”
“Program for homebound seniors meals on wheels provides meals and friendly visits to homebound seniors in south louisville with a goal to increase nutritional health and provide personal interaction. This program relies on volunteers who deliver approximately 1750 lunches a month. Additionally, we deliver boxes of non-perishable usda commodities to approximately 25 seniors each month. 2021-2022 home delivered meals program (meals on wheels): throughout the year, slcm volunteers delivered frozen meals to our frail, home bound elderly in the south end of louisville. During the year, 155 seniors were provided a total of 21,565 meals. For two routes, the food and funding is provided by mary and elizabeth hospital/university of louisville health, while for the other seven routes the food is provided by mastersons' catering with coordination and funding provided by the louisville metro senior nutrition program and kipda. We also provided 212 senior commodity boxes to our home-bound seniors in partnership with dare to care and usda.”
“Slcm is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Slcm qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER OUR NEIGHBORS IN CRISIS TO MOVE TOWARD STABILITY AND SELF- SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 1622803 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLARE RUTZ WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5026814983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 1/2 ASHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15737 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1622803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 788346 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 129066 |
| IRS990/CYOtherRevenueAmt | 0 | 60047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554100 |
| IRS990/CYTotalExpensesAmt | 0 | 1471512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1682850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 126 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4204 |
| IRS990/Desc | 0 | EMERGENCY ASSISTANCE PROGRAM AND NEIGHBOR NETWORK THE EMERGENCY ASSISTANCE PROGRAM WORKS TO MEET THE BASIC INDIVIDUAL NEEDS OF THOSE FAMILIES IN THE SOUTH END WHO ARE FACING FINANCIAL CRISIS. THE PROGRAM WORKS TO STABILIZE THE FAMILY'S BY PROVIDING FINANCIAL ASSISTANCE WITH UTILITY BILLS AND HOUSING PAYMENTS, AS WELL AS PAYMENT ASSISTANCE FOR MEDICAL NEEDS. OCCASIONALLY WE ARE ABLE TO PROVIDE ASSISTANCE FOR ADDITIONAL NEEDS SUCH AS TRANSPORTATION AND ITEMS NEEDED FOR WORK PLACEMENT. IN ADDITION, THE PROGRAM MAINTAINS AN EXTENSIVE DARE TO CARE PANTRY THAT DISTRIBUTES CANNED GOODS, FROZEN MEAT PRODUCTS, REFRIGERATED DAIRY PRODUCTS, FRESH PRODUCE, INFANT SUPPLIES AND PERSONAL ITEMS. THE COVID PANDEMIC HAS CREATED A DRAMATIC INCREASE IN THE NEED FOR ASSISTANCE AS WELL AS THE AVAILABILITY OF FUNDING FOR SUCH ASSISTANCE. THE EMERGENCY ASSISTANCE PROGRAM RECEIVES INQUIRIES FOR FINANCIAL ASSISTANCE FROM AROUND 200 FAMILIES EACH MONTH, AND THIS PROGRAM ASSISTS IN PROVIDING EXTENSIVE FINANCIAL ASSISTANCE OR REFERRAL SERVICES TO THOSE FAMILIES. ADDITIONALLY, SOUTH LOUISVILLE COMMUNITY MINISTRIES ASSISTS SEVERAL FAMILIES MONTHLY BY PROVIDING FUNDS FOR NECESSARY MEDICATIONS AND MEDICAL EXPENSES. OVER THE LAST YEAR, THE FOOD PANTRY HAS BEEN SERVING AROUND 354 FOOD ORDERS MONTHLY. FUNDING AND IN-KIND DONATIONS FOR THIS EMERGENCY ASSISTANCE PROGRAM COMES FROM SUPPORTING CHURCHES, METRO LOUISVILLE GOVERNMENT, DARE TO CARE FOOD BANK, SPECIAL GRANTS, LOCAL BUSINESSES AND FOUNDATIONS, AND INDIVIDUALS. 2021-2022 EMERGENCY ASSISTANCE PROGRAM: THE EMERGENCY ASSISTANCE PROGRAM (EA) SERVED (NUMBER OF HOUSEHOLDS AND TOTAL AMOUNT OF ASSISTANCE): -NEIGHBOR NETWORK DISCRETIONARY FUNDS (HOUSING/TRANSPORTATION/ETC.)- 223: 180,303.70 -WATER - 37: 6,562 -LGE -158: 14,468 -MEDICATION - 45: 2547.15 -SPECIAL UTILITY GRANTS -915: 260,973.68 -FOOD (ORDERS) - 4259 -CLOTHING/FURNITURE VOUCHERS - 139 -BABY SUPPLIES -412 -BUS PASSES-74 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229112 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1285133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 364 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18219 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 204 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19636 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10239 |
| 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 | CLARE RUTZ WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA BATLINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL T CHINIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIREEN DEOBHAKTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV DR JAMES A DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFERY V OESWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORTEZ HAMPTON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DREW TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH TWAGILIMANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE WHALIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61700 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | VICE PRESIDE |
| 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 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20665 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67864 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 788346 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 788346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 788346 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1719252 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 286 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10641 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61333 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER OUR NEIGHBORS IN CRISIS TO MOVE TOWARD STABILITY AND SELF- SUFFICIENCY. WE DO THIS BY DEMONSTRATING RESPECTFUL COMPASSION; PRACTICING FAITHFUL STEWARDSHIP; AND PROVIDING: -EMERGENCY ASSISTANCE WITH FOOD, MEDICINE, HOUSING AND UTILITIES -COMPREHENSIVE REFERRAL SERVICES AND PARTNERSHIPS (INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING) -DAILY ENRICHMENT SERVICES FOR SENIOR ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 716537 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47199 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12848 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487425 |
| IRS990/NoncashContributionsAmt | 0 | 335344 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 502 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36032 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20256 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45845 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ROSEWATER - ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472137 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1083 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36118 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | CLARE RUTZ WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM FOR HOMEBOUND SENIORS MEALS ON WHEELS PROVIDES MEALS AND FRIENDLY VISITS TO HOMEBOUND SENIORS IN SOUTH LOUISVILLE WITH A GOAL TO INCREASE NUTRITIONAL HEALTH AND PROVIDE PERSONAL INTERACTION. THIS PROGRAM RELIES ON VOLUNTEERS WHO DELIVER APPROXIMATELY 1750 LUNCHES A MONTH. ADDITIONALLY, WE DELIVER BOXES OF NON-PERISHABLE USDA COMMODITIES TO APPROXIMATELY 25 SENIORS EACH MONTH. 2021-2022 HOME DELIVERED MEALS PROGRAM (MEALS ON WHEELS): THROUGHOUT THE YEAR, SLCM VOLUNTEERS DELIVERED FROZEN MEALS TO OUR FRAIL, HOME BOUND ELDERLY IN THE SOUTH END OF LOUISVILLE. DURING THE YEAR, 155 SENIORS WERE PROVIDED A TOTAL OF 21,565 MEALS. FOR TWO ROUTES, THE FOOD AND FUNDING IS PROVIDED BY MARY AND ELIZABETH HOSPITAL/UNIVERSITY OF LOUISVILLE HEALTH, WHILE FOR THE OTHER SEVEN ROUTES THE FOOD IS PROVIDED BY MASTERSONS' CATERING WITH COORDINATION AND FUNDING PROVIDED BY THE LOUISVILLE METRO SENIOR NUTRITION PROGRAM AND KIPDA. WE ALSO PROVIDED 212 SENIOR COMMODITY BOXES TO OUR HOME-BOUND SENIORS IN PARTNERSHIP WITH DARE TO CARE AND USDA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 2021-2022 ROSEWATER BOOKSTORE: THE ROSEWATER BOOKSTORE IS A VOLUNTEER-POWERED SOCIAL ENTERPRISE THAT PROVIDES FREE COMMUNITY SPACE, WORKFORCE DEVELOPMENT OPPORTUNITIES, AND EMERGENCY ASSISTANCE TO NEIGHBORS IN CRISIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2581428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2070236 |
| IRS990/PYOtherExpensesAmt | 0 | 89882 |
| IRS990/PYOtherRevenueAmt | 0 | 46801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252914 |
| IRS990/PYTotalExpensesAmt | 0 | 2413032 |
| IRS990/PYTotalRevenueAmt | 0 | 2628229 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211338 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 232,575 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1622803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2581428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6943510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85772 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 232575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6943510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1622803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2581428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6943510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7176085 |
| 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 | 2712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7158 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1471512 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1682850 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SLCM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SLCM QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25390 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1471512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1682850 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1682850 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1471512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF SOUTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FAMILIES HELPIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9383 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.