Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1261322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$762,519
Up $149,809 (+24%) from 2022
Net Assets
Up$752,236
Up $140,067 (+23%) from 2022
Liabilities
Up$10,283
Up $9,742 (+1801%) from 2022
Revenue
Down$999,852
Down $1,482,594 (-60%) from 2022
Expenses
Down$874,180
Down $1,519,513 (-63%) from 2022
Net Income
Up$125,672
Up $36,919 (+42%) from 2022
Partnering with the community to provide necessary resources and build self-sustainability.
Partnering with the community to provide necessary resources and build self-sustainability
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $612,169 | $752,236 | ▲ $140,067 |
| Investments in Publicly Traded Securities | $115,732 | $356,158 | ▲ $240,426 |
| Savings and Temporary Cash Investments | $430,414 | $302,369 | ▼ $128,045 |
| Land, Buildings, and Equipment, Net | $53,560 | $83,956 | ▲ $30,396 |
| Investments Other Securities | $10,754 | $17,786 | ▲ $7,032 |
| Inventories for Sale or Use | $2,250 | $2,250 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $612,710 | $762,519 | ▲ $149,809 |
| Liabilities | |||
| Other Liabilities | $541 | $10,160 | ▲ $9,619 |
| Accounts Payable and Accrued Expenses | - | $123 | - |
| Total Liabilities | $541 | $10,283 | ▲ $9,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $612,169 | $752,236 | ▲ $140,067 |
| Total Liabilities and Net Assets / Fund Balance | $612,710 | $762,519 | ▲ $149,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,956 | $31,989 | $115,945 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Keuffer Iii | CEO | FT | $86,000 | $86,000 |
| Name | Title |
|---|---|
| Robert Shank | Chair |
| Rich Carey | Interim-secretary |
| George Koesterman | Member |
| John Thomas | Member |
| Kurt Marty | Member |
| Noel Beyer | Member |
| Jan Harper-jackson | Member (until Oct. 2023) |
| Leslie Joseph | Secretary |
| Ethan Shafer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 186,559 | $358,193 | Fair Market Value (FMV) |
| Total Noncash Contributions | 186,559 | $358,193 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $589,893 |
| Salaries, Compensation, and Employee Benefits | $175,761 |
| Other Expenses | $108,526 |
| Total Fundraising Expense | $4,284 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $589,893 | - | - | $589,893 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | $8,000 | - | $80,000 |
| Other Salaries and Wages | $72,798 | - | - | $72,798 |
| Occupancy | $25,395 | $3,019 | - | $28,414 |
| Fees for Services Accounting | $7,743 | $8,213 | $1,230 | $17,186 |
| Depreciation Depletion | $13,200 | $24 | $24 | $13,248 |
| Payroll Taxes | $12,057 | $663 | - | $12,720 |
| Information Technology | - | $10,263 | - | $10,263 |
| Other Employee Benefits | $8,055 | $2,188 | - | $10,243 |
| Insurance | - | $8,384 | - | $8,384 |
| Fees for Services Other | - | $3,214 | - | $3,214 |
| Other Expenses | $2,566 | $3,358 | $3,030 | $2,566 |
| Advertising | $2,236 | - | - | $2,236 |
| All Other Expenses | $405 | $1,111 | - | $1,516 |
| Office Expenses | $879 | $470 | - | $1,349 |
| Fees for Service Investment Mgmnt Fees | - | $1,125 | - | $1,125 |
| Conferences and Meetings | - | $95 | - | $95 |
| Total Functional Expenses | $819,769 | $50,127 | $4,284 | $874,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $10,160 |
“Treasurer presented and explained form 990 and the applicable schedules to the board of trustees at a regularly scheduled meeting. Prior to filing, there was discussion and a motion to approve was made, seconded and passed.”
“Annually the trustees review the conflict of interest policy.”
“Annual performance reviews (including salary reviews) are performed by a committee of the board of trustees and approved by the board. If a board member has a conflict, the board cannot vote or discuss the matter.”
“The organization made its documents available on their website as well as upon request.”
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/EOYAmt | 0 | 123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING WITH THE COMMUNITY TO PROVIDE NECESSARY RESOURCES AND BUILD SELF-SUSTAINABILITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2236 |
| IRS990/AllOtherContributionsAmt | 0 | 988610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ETHAN SHAFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138213233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 W WYOMING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 988610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 589893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10942 |
| IRS990/CYOtherExpensesAmt | 0 | 108526 |
| IRS990/CYOtherRevenueAmt | 0 | 300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175761 |
| IRS990/CYTotalExpensesAmt | 0 | 874180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 999852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13248 |
| IRS990/Desc | 0 | CLOTHING & FOOD PANTRY: TOTAL SERVED 13,636 HOUSEHOLDS/FAMILIES IMPACTING 39,478 INDIVIDUALS. 27,404 VISITS FOR FOOD AND CLOTHING. MOBILE MARKET/FOOD DELIVERY 459 PEOPLE. |
| 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 | 776221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1230 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8213 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3214 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 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/PersonNm | 0 | ROBERT SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ETHAN SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE KOESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN HARPER-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOEL BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KEUFFER III |
| 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 | 86000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER (UNTIL OCT. 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 567709 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 589893 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 589893 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 999852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8384 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10754 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17786 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 356158 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115945 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | PARTNERING WITH THE COMMUNITY TO PROVIDE NECESSARY RESOURCES AND BUILD SELF-SUSTAINABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 752236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14395 |
| IRS990/NoncashContributionsAmt | 0 | 358193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10243 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10160 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72798 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12720 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KEUFFER III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEASONAL PROGRAMS (BACK TO SCHOOL, THANKSGIVING, HOLIDAY SHARING, EASTER, ETC.):BACK TO SCHOOL: 1,602 STUDENTS (6 SCHOOLS)EASTER BASKETS: 100 CHILDREN AND FAMILIESHOLIDAY SHARING PROGRAMS: 1,442 CHILDREN AND FAMILIESTHANKSGIVING BASKETS: 1,053 CHILDREN AND FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19631 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15984 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUSTAINABILITY AND VICTIM ADVOCACY: 685 INDIVIDUALS HELPED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23917 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2480834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2073478 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1082 |
| IRS990/PYOtherExpensesAmt | 0 | 135813 |
| IRS990/PYOtherRevenueAmt | 0 | 530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184402 |
| IRS990/PYTotalExpensesAmt | 0 | 2393693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2482446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125672 |
| 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/RevenueAmt | 0 | 300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 612169 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 752236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 430414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302369 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 139663 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2021 AMOUNT: $ 1,848. 2022 AMOUNT: $ 530. 2023 AMOUNT: $ 300. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 988610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6352765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1848 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2678 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6221922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130390 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 139663 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 988610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6361585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 999852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2482446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 928452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 673928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1301944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6386622 |
| 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/EquipmentGrp/BookValueAmt | 0 | 83956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10160 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING & FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SEASONAL PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SUSTAINABILITY & VICTIM ADVOCACY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 567709 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 15984 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 6200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD & CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD & GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | FOOD, SUPPLIES, & OTHER ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 39478 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4197 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 685 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | VALLEY INTERFAITH COMMUNITY RESOURCE CENTER FACILITATES PROGRAMS TO ASSIST CLIENTS TO ATTAIN SUSTAINABILITY AND BREAK THE CYCLE OF POVERTY. NON CASH ASSISTANCE INCLUDES SUPERVISION, MATERIALS AND CHILD CARE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 186559 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 358193 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNT REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED IN TERMS OF POUNDS OF FOOD |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER PRESENTED AND EXPLAINED FORM 990 AND THE APPLICABLE SCHEDULES TO THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MEETING. PRIOR TO FILING, THERE WAS DISCUSSION AND A MOTION TO APPROVE WAS MADE, SECONDED AND PASSED. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.