Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1261322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$425,458
Up $86,187 (+25%) from 2019
Net Assets
Up$414,852
Up $75,731 (+22%) from 2019
Liabilities
Up$10,606
Up $10,456 (+6971%) from 2019
Revenue
Down$675,428
Down $629,136 (-48%) from 2019
Expenses
Down$607,919
Down $534,389 (-47%) from 2019
Net Income
Down$67,509
Down $94,747 (-58%) from 2019
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 | $339,121 | $414,852 | ▲ $75,731 |
| Cash and Non-Interest-Bearing Accounts | $106,636 | $193,587 | ▲ $86,951 |
| Investments in Publicly Traded Securities | $106,654 | $116,783 | ▲ $10,129 |
| Savings and Temporary Cash Investments | $125,981 | $111,178 | ▼ $14,803 |
| Prepaid Expenses and Deferred Charges | $0 | $3,910 | ▲ $3,910 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $339,271 | $425,458 | ▲ $86,187 |
| Liabilities | |||
| Other Liabilities | $150 | $8,577 | ▲ $8,427 |
| Deferred Revenue | $0 | $2,029 | ▲ $2,029 |
| Total Liabilities | $150 | $10,606 | ▲ $10,456 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $339,121 | $414,852 | ▲ $75,731 |
| Total Liabilities and Net Assets / Fund Balance | $339,271 | $425,458 | ▲ $86,187 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $106,654 | $0 | ▲ $11,629 | - | $116,783 |
| 2019 | - | $100,000 | ▲ $7,404 | - | $106,654 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Keuffer Iii | Executive Director | FT | $79,008 | $79,008 |
| Name | Title |
|---|---|
| George Koesterman | Chair |
| Bob Draeger | Member |
| Brook Gilliam | Member |
| Jan Harper-jackson | Member |
| Kurt Marty | Member |
| Leslie Joseph | Member |
| Sid Taylor | Member |
| Steve Leugers | Member |
| Ann Taylor | Secretary |
| Ed Maynard | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $173,120 | Fair Market Value (FMV) |
| Clothing and Household Goods | $61,600 | Fair Market Value (FMV) |
| Total Noncash Contributions | $234,720 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $320,502 |
| Salaries, Compensation, and Employee Benefits | $190,238 |
| Other Expenses | $92,386 |
| Total Fundraising Expense | $29,116 |
| Professional Fundraising Fees | $4,793 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $320,502 | - | - | $320,502 |
| Other Salaries and Wages | $82,892 | $11,666 | $750 | $95,308 |
| Current Officers, Directors, Trustees, and Key Employees | $17,502 | $35,004 | $17,502 | $70,008 |
| Fees for Services Other | - | $28,707 | - | $28,707 |
| Occupancy | $25,112 | $661 | $661 | $26,434 |
| Payroll Taxes | $8,101 | $5,310 | $1,511 | $14,922 |
| Information Technology | $10,223 | $2,556 | - | $12,779 |
| Other Employee Benefits | $5,500 | $3,000 | $1,500 | $10,000 |
| Office Expenses | $585 | $6,969 | $8 | $7,562 |
| Insurance | $5,794 | $152 | $152 | $6,098 |
| Fees for Services Professional Fundraising | - | - | $4,793 | $4,793 |
| Conferences and Meetings | - | $3,127 | - | $3,127 |
| Fees for Service Investment Mgmnt Fees | - | $1,500 | - | $1,500 |
| Advertising | - | $559 | - | $559 |
| Travel | $172 | - | - | $172 |
| Other Expenses | $76 | $615 | $2,239 | $76 |
| Interest | - | $16 | - | $16 |
| Total Functional Expenses | $478,961 | $99,842 | $29,116 | $607,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,793 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $8,577 |
“Treasurer presented and explained form 990 and the applicable schedules to the board of trustees at a regularly scheduled meeting. 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.”
“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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING WITH THE COMMUNITY TO PROVIDE NECESSARY RESOURCES AND BUILD SELF-SUSTAINABILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 559 |
| IRS990/AllOtherContributionsAmt | 0 | 631952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ED MAYNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138213233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 W WYOMING AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKLAND |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 106636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 671294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 320502 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4134 |
| IRS990/CYOtherExpensesAmt | 0 | 92386 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190238 |
| IRS990/CYTotalExpensesAmt | 0 | 607919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4793 |
| IRS990/CYTotalRevenueAmt | 0 | 675428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2029 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CLOTHING AND FOOD PANTRY SERVICES FOR 3,903 FAMILY VISITS |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 352680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28707 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4793 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4793 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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/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/PersonNm | 0 | JOHN KEUFFER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE KOESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LEUGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOK GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN HARPER-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KURT MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB DRAEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79008 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 38992 |
| IRS990/GrantAmt | 0 | 257601 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 320502 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 320502 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 675428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12779 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 106654 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116783 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 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 | 339121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8228 |
| IRS990/NoncashContributionsAmt | 0 | 234720 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 661 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95308 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14922 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3910 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KEUFFER III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEASONAL PROGRAMS: BACK TO SCHOOL, THANKSGIVING, CHRISTMAS AND EASTER FOR 2,126 CHILDREN AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72158 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 48532 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUSTAINABILITY AND VICTIM ADVOCACY PROGRAMS SERVING 975 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54123 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1299736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 809502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2958 |
| IRS990/PYOtherExpensesAmt | 0 | 99578 |
| IRS990/PYOtherRevenueAmt | 0 | 1870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227489 |
| IRS990/PYTotalExpensesAmt | 0 | 1142308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5739 |
| IRS990/PYTotalRevenueAmt | 0 | 1304564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 339121 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 414852 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111178 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 130390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 165450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 670944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1046930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5502874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6455 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5391881 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 130390 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 165450 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1299736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5557331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 673928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1301944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1067248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1183323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1337343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5563786 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106654 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 116783 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7404 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8577 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING & FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SEASONAL PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SUSTAINABILITY & VICTIM ADVOCACY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 257601 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 48532 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 14369 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD & CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD & GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | FOOD, SUPPLIES, & OTHER ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3903 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2126 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 975 |
| 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.