Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 31-1639994 • 501(c)3 • Torrington, CT
Profile
Food bank for relief to families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,790,468
Up $1,276,613 (+248%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,790,468
Up $1,276,613 (+248%) from 2023
Revenue
Up$1,536,577
Up $1,029,940 (+203%) from 2023
Expenses
Up$259,964
Up $28,258 (+12%) from 2023
Net Income
Up$1,276,613
Up $1,001,682 (+364%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Food bank for relief to families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $231,304 | $265,752 | ▲ $34,448 |
| Land, Buildings, and Equipment, Net | $111,659 | $104,449 | ▼ $7,210 |
| Total Assets | $342,963 | $370,201 | ▲ $27,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,853 | $139,853 | → $0 |
| Total Liabilities | $139,853 | $139,853 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,610 | $217,848 | ▲ $27,238 |
| Net Assets With Donor Restrictions | $12,500 | $12,500 | → $0 |
| Total Net Assets Fund Balance | $203,110 | $230,348 | ▲ $27,238 |
| Total Liabilities and Net Assets / Fund Balance | $342,963 | $370,201 | ▲ $27,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76,595 | $83,128 | $159,723 |
| Other Land Buildings | $7,085 | $17,515 | $24,600 |
| Equipment | $1,700 | $17,873 | $19,573 |
| Land | $19,069 | - | $19,069 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Thomas | Executive Director | FT | $47,596 | $47,596 |
| Name | Title |
|---|---|
| Dan Hartnett | President |
| Dee Dee Petricone | Director |
| Holly Kilgore | Director |
| Michelle Cook | Director |
| Mike Malizewski | Director |
| Scott Brady | Director |
| Shari Picard | Director |
| Stuart Gero | Director |
| Donna Battistoni | Secretary |
| Lisa Gosselin | Treasurer |
| SUSAN DePRETIS | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,143 |
| Other Expenses | $78,570 |
| Total Fundraising Expense | $10,222 |
| Grants and Similar Amounts Paid | $4,433 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,012 | $6,459 | $2,153 | $54,624 |
| Current Officers, Directors, Trustees, and Key Employees | $39,504 | $4,760 | $3,332 | $47,596 |
| Occupancy | $20,588 | $4,415 | $1,873 | $26,876 |
| Payroll Taxes | $8,305 | $1,092 | $526 | $9,923 |
| Office Expenses | $7,805 | $940 | $658 | $9,403 |
| Depreciation Depletion | $8,057 | $712 | $305 | $9,074 |
| Interest | $6,751 | $1,456 | $618 | $8,825 |
| Insurance | $6,954 | $1,159 | $601 | $8,714 |
| Grants to Domestic Orgs | $4,433 | - | - | $4,433 |
| Advertising | $1,069 | $0 | $0 | $1,069 |
| Other Expenses | $697 | $84 | $59 | $840 |
| Total Functional Expenses | $163,709 | $21,215 | $10,222 | $195,146 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,713 |
| Fundraising Direct Expenses | $5,682 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Softball Game | $19,974 | $19,974 | $3,824 | $16,150 |
| Total Events | $19,974 | $19,974 | $3,824 | $16,150 |
“A former interim director was found to have embezzled funds. A police report was filed.”
“Board members receive a copy of Form 990 and are invited to offer comments or questions.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOOD BANK FOR RELIEF TO FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1069 |
| IRS990/AllOtherContributionsAmt | 0 | 205093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN HUBERT EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604823338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 KING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4433 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 78570 |
| IRS990/CYOtherRevenueAmt | 0 | 17031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112143 |
| IRS990/CYTotalExpensesAmt | 0 | 195146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 305 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9074 |
| IRS990/Desc | 0 | FOOD BANK - FOOD GATHERED AND DISTRIBUTED TO HUNDREDS OF NEEDY FAMILIES. FOOD AND TOYS ALSO BOUGHT DIRECTLY FOR DISTRIBUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN DePRETIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA BATTISTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA GOSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART GERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARI PICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEE DEE PETRICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MALIZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT BRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5682 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22713 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8825 |
| IRS990/GrantAmt | 0 | 4433 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 236641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8714 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 618 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6751 |
| IRS990/InterestGrp/TotalAmt | 0 | 8825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222965 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOOD BANK FOR RELIEF TO FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230348 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17031 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1873 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT RELIEF TO FAMILIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 97 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 105558 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103197 |
| IRS990/PYTotalExpensesAmt | 0 | 208755 |
| IRS990/PYTotalRevenueAmt | 0 | 247714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SPECIAL EVENTS 2018: 919. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1035079 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 919 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1035079 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1035079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1036029 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 76595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19069 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOFTBALL GAME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A former interim director was found to have embezzled funds. A police report was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members receive a copy of Form 990 and are invited to offer comments or questions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 342963 |
| IRS990/TotalAssetsEOYAmt | 0 | 370201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213918 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10222 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230348 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163709 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17041 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230959 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 342963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370201 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 293 Country Club Rd |
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