Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
$668,114
No earlier filing loaded for comparison.
Net Assets
$642,095
No earlier filing loaded for comparison.
Liabilities
$26,019
No earlier filing loaded for comparison.
Revenue
$1,931,322
No earlier filing loaded for comparison.
Expenses
$1,978,331
No earlier filing loaded for comparison.
Net Income
-$47,009
No earlier filing loaded for comparison.
To assist families and individuals in financial crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $337,971 | $318,963 | ▼ $19,008 |
| Land, Buildings, and Equipment, Net | $186,820 | $185,118 | ▼ $1,702 |
| Savings and Temporary Cash Investments | $106,583 | $77,975 | ▼ $28,608 |
| Prepaid Expenses and Deferred Charges | $28,903 | $38,757 | ▲ $9,854 |
| Cash and Non-Interest-Bearing Accounts | $61,039 | $38,226 | ▼ $22,813 |
| Accounts Receivable | $4,580 | $7,725 | ▲ $3,145 |
| Total Assets | $727,246 | $668,114 | ▼ $59,132 |
| Other Assets Total | $1,350 | $1,350 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,133 | $16,014 | ▼ $4,119 |
| Mortgage Notes Payable Secured by Investment Property | $18,009 | $10,005 | ▼ $8,004 |
| Total Liabilities | $38,142 | $26,019 | ▼ $12,123 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $631,159 | $619,007 | ▼ $12,152 |
| Temporarily Rstr Net Assets | $57,945 | $23,088 | ▼ $34,857 |
| Total Net Assets Fund Balance | $689,104 | $642,095 | ▼ $47,009 |
| Total Liabilities and Net Assets / Fund Balance | $727,246 | $668,114 | ▼ $59,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-38,084 | $108,071 | $69,987 |
| Equipment | $47,424 | - | $47,424 |
| Land | $29,057 | - | $29,057 |
| Name | Title |
|---|---|
| David E Phipps | President |
| Carol Mcmahon | Board Member |
| Jim Taylor | Board Member |
| Karen Smith | Board Member |
| Kari Peters | Board Member |
| William Lutz | Executive Di |
| Muffett Andrews | Secretary |
| Wes Young | Treasurer |
| Adam Blake | Vice-pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,695,150 |
| Salaries, Compensation, and Employee Benefits | $283,181 |
| Total Fundraising Expense | $16,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,461 | $42,772 | $14,230 | $247,463 |
| All Other Expenses | $176,198 | $12,475 | $126 | $188,799 |
| Other Expenses | $92,049 | - | - | $92,049 |
| Payroll Taxes | $27,175 | $6,208 | $2,335 | $35,718 |
| Occupancy | $9,133 | $604 | $263 | $10,000 |
| Depreciation Depletion | $8,872 | $126 | - | $8,998 |
| Conferences and Meetings | - | $1,203 | - | $1,203 |
| Travel | $911 | $86 | - | $997 |
| Total Functional Expenses | $1,897,903 | $63,474 | $16,954 | $1,978,331 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,978,331 |
| Total Expenses per Audited Statements | $1,978,331 |
| Total Expenses per Form 990 | $1,978,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is provided to the board for review.”
“In accordance withe the board approved policies.”
“In accordance with the board approve policies.”
“In accordance with the board approve policies.”
“The documents are available upon request for review in accordance with the board approved policies.”
“Provides assistance for individuals and/or families in various areas which includes: clothing, food, utilities, furniture, vehicles, transitional housing, training, and technical assistance, sales of donated items. Provided used medical equipment to 1,984 individuals. Provided support with pet food to 9,357 individuals.”
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 | 20133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST FAMILIES AND INDIVIDUALS IN FINANCIAL CRISIS. |
| IRS990/AllOtherContributionsAmt | 0 | 1586521 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 188799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA KREMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9376675375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7695 SOUTH COUNTY RD 25A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIPP CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1586521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429 |
| IRS990/CYOtherExpensesAmt | 0 | 1695150 |
| IRS990/CYOtherRevenueAmt | 0 | 344372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283181 |
| IRS990/CYTotalExpensesAmt | 0 | 1978331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1931322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8998 |
| IRS990/Desc | 0 | THE FOOD PANTRY PROVIDES A BOX OF A VARIETY OF FOODS FOR FAMILIES ONCE A MONTH WHO MEET FEDERAL POVERTY INCOME GUIDELINES OR WHO ARE IN AN EMERGENCY CRISIS. THE FOOD PANTRY PROVIDED SERVICES TO 41,306 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 738617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | DAVID E PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MUFFETT ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARI PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM LUTZ |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1931322 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 254123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 337971 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 318963 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293189 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 ASSIST FAMILIES AND INDIVIDUALS IN FINANCIAL CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18009 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10005 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642095 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254123 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 254123 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | G.I.V.E. |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING MINISTRY |
| IRS990/OtherExpensesGrp/Desc | 3 | GLEANING PLACE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 640809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 519066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 233229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 640809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 519066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90249 |
| IRS990/OtherRevenueTotalAmt | 0 | 90249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35718 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38757 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESALE SHOP FOR "GENTLY USED CLOTHING" TO PROVIDE CLOTHING AT NO COST FAMILIES IN EMERGENCY SITUATIONS AND GENERATE REVENUE TO SUPPORT ALL OF THE ORGANIZATIONS PROGRAMS. EACH HOUSEHOLD IN EMERGENCY SITUATIONS MAY RECEIVE CLOTHING BASED ON THE SIZE OF THE HOUSEHOLD EVERY SIX MONTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 279782 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSEHOLD GOOD PROVIDED TO FAMILIES IN EMERGENCY SITUATIONS. THE ORGANIZATION PROVIDED HOUSEHOLD GOODS TO 304 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73983 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES ASSISTANCE FOR INDIVIDUALS AND/OR FAMILIES IN VARIOUS AREAS WHICH INCLUDES: CLOTHING, FOOD, UTILITIES, FURNITURE, VEHICLES, TRANSITIONAL HOUSING, TRAINING, AND TECHNICAL ASSISTANCE, SALES OF DONATED ITEMS. PROVIDED USED MEDICAL EQUIPMENT TO 1,984 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO 9,357 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 805521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1708373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 731 |
| IRS990/PYOtherExpensesAmt | 0 | 1829911 |
| IRS990/PYOtherRevenueAmt | 0 | 294124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266834 |
| IRS990/PYTotalExpensesAmt | 0 | 2096745 |
| IRS990/PYTotalRevenueAmt | 0 | 2003228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77975 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 398,457 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1586521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6312595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3881 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 90249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60526 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 398457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6312595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1586521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6312595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6714933 |
| 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 | 47424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47424 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1978331 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29057 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -38084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69987 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1931322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38397 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1978331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1931322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1931322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1978331 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES ASSISTANCE FOR INDIVIDUALS AND/OR FAMILIES IN VARIOUS AREAS WHICH INCLUDES: CLOTHING, FOOD, UTILITIES, FURNITURE, VEHICLES, TRANSITIONAL HOUSING, TRAINING, AND TECHNICAL ASSISTANCE, SALES OF DONATED ITEMS. PROVIDED USED MEDICAL EQUIPMENT TO 1,984 INDIVIDUALS. PROVIDED SUPPORT WITH PET FOOD TO 9,357 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITHE THE BOARD APPROVED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ACCORDANCE WITH THE BOARD APPROVE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ACCORDANCE WITH THE BOARD APPROVE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW IN ACCORDANCE WITH THE BOARD APPROVED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 57945 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23088 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 727246 |
| IRS990/TotalAssetsEOYAmt | 0 | 668114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1586521 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63474 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1897903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1978331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642095 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 805521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1897903 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1931322 |
| IRS990/TotalVolunteersCnt | 0 | 371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 727246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 668114 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 911 |
| IRS990/TravelGrp/TotalAmt | 0 | 997 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 631159 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 619007 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PHIPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9376675375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEW PATH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWP |
| ReturnHeader/Filer/EIN | 0 | 311710997 |
| ReturnHeader/Filer/PhoneNum | 0 | 9376675375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7695 S COUNTY RD 25-A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIPP CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311172644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIGHTNER & STICKEL CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 739 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373399630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2015-06-26T09:20:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.