Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$774,753
Up $401,353 (+107%) from 2011
Net Assets
Up$772,903
Up $400,679 (+108%) from 2011
Liabilities
Up$1,850
Up $674 (+57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,227,627
Up $169,923 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Through food acquisition, storage and distribution, bible studies and financial assistance it is our mission to reach the spiritual needs of others in our community for the glory of christ.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE MISSION PROVIDES FINANCIAL ASSISTANCE FOR UTILITIES TO THE NORMAN, OK RESIDENTS IN AN EFFORT TO PREVENT HOMELESSNESS. |
| IRS990/Activity2/Expense | 0 | 22583 |
| IRS990/Activity3/Description | 0 | THE MISSION DISTRIBUTES DONATED GIFTS, TOYS, CLOTHES AND FURNITURE TO NEEDY FAMILIES IN THE NORMAN, OK AREA. |
| IRS990/Activity3/Expense | 0 | 10581 |
| IRS990/Activity3/Revenue | 0 | 10581 |
| IRS990/ActivityOrMissionDescription | 0 | THROUGH FOOD ACQUISITION, STORAGE AND DISTRIBUTION, BIBLE STUDIES AND FINANCIAL ASSISTANCE IT IS OUR MISSION TO REACH THE SPIRITUAL NEEDS OF OTHERS IN OUR COMMUNITY FOR THE GLORY OF CHRIST. |
| IRS990/ActivityOther/Description | 0 | THE MISSION PROVIDES AN OUTREACH BIBLE STUDY PROGRAM TO LARGELY UNCHURCHED MULTI-HOUSING FACILITIES. |
| IRS990/ActivityOther/Expense | 0 | 3885 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 828 N MARKWELL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKLAHOMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73160 |
| IRS990/Advertising/Fundraising | 0 | 340 |
| IRS990/Advertising/ProgramServices | 0 | 341 |
| IRS990/Advertising/Total | 0 | 681 |
| IRS990/AllOtherContributions | 0 | 1628162 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 653 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10983 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2011 |
| IRS990/AllOtherExpenses/Total | 0 | 13647 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16734 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1628162 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1143074 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 795 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9166 |
| IRS990/DepreciationDepletion/Total | 0 | 9961 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION DISTRIBUTES DONATED AND PURCHASED FOOD TO THE NEEDY THROUGH A COMMUNITY FOOD PANTRY THAT SERVES THE NORMAN, OK AREA. IN 2011, THE MISSION DISTRIBUTED APPROXIMATELY 571,304 POUNDS OF FOOD TO OVER 3,400 INDIVIDUALS AND DELIVERED OVER 1,000 NON-FOOD ITEMS (CLOTHING, TOYS, FURNITURE, ETC.)TO MORE THAN 1,000 FAMILIES IN NEED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1140148 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8156 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8156 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3040 |
| IRS990/FeesForServicesOther/Total | 0 | 3040 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/Former | 4 | X |
| IRS990/Form990PartVIISectionA/Former | 5 | X |
| IRS990/Form990PartVIISectionA/Former | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOBBY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE KARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY MASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALLEN EDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TAMMY GRIFFIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IIDIKO JAKAB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY WORSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JONATHAN LEAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RONALD BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TONY GRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 45051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF HOMELESS DEVELOPM |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1021462 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 919775 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1021462 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1021462 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1628306 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1000 |
| IRS990/Insurance/ProgramServices | 0 | 9217 |
| IRS990/Insurance/Total | 0 | 10217 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 144 |
| IRS990/InvestmentIncomePriorYear | 0 | 293 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 144 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 144 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26958 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 631924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 277229 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 604966 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THROUGH FOOD ACQUISITION, STORAGE AND DISTRIBUTION, BIBLE STUDIES AND FINANCIAL ASSISTANCE IT IS OUR MISSION TO REACH THE SPIRITUAL NEEDS OF OTHERS IN OUR COMMUNITY FOR THE GLORY OF CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALLEN EDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 372224 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 772903 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1334209 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 564 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2258 |
| IRS990/Occupancy/ProgramServices | 0 | 8467 |
| IRS990/Occupancy/Total | 0 | 11289 |
| IRS990/OfficeExpenses/Fundraising | 0 | 304 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1519 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1215 |
| IRS990/OfficeExpenses/Total | 0 | 3038 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 81830 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 215 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9189 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10048 |
| IRS990/OtherExpensePriorYear | 0 | 70310 |
| IRS990/OtherExpensesCurrentYear | 0 | 119912 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED FOOD |
| IRS990/OtherExpenses/Description | 1 | FOOD PANTRY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | FUEL |
| IRS990/OtherExpenses/ProgramServices | 0 | 29424 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12341 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3885 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14233 |
| IRS990/OtherExpenses/Total | 0 | 29424 |
| IRS990/OtherExpenses/Total | 1 | 12341 |
| IRS990/OtherExpenses/Total | 2 | 3885 |
| IRS990/OtherExpenses/Total | 3 | 14233 |
| IRS990/OtherLiabilities/BOY | 0 | 1176 |
| IRS990/OtherLiabilities/EOY | 0 | 1850 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7008 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71571 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 453 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 945 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3236 |
| IRS990/PayrollTaxes/Total | 0 | 4634 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 400679 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 986188 |
| IRS990/RevenuesLessExpensesCY | 0 | 400679 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 85663 |
| IRS990/SalariesEtcCurrentYear | 0 | 86253 |
| IRS990/SalariesEtcPriorYear | 0 | 67619 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59996 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1628162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1143074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 488649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 142897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 148415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3551197 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3551197 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1628162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1143074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 488649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 142897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 148415 |
| IRS990ScheduleA/Total170/Total | 0 | 3551197 |
| IRS990ScheduleA/TotalSupport | 0 | 3551197 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 140376 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17424 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 157800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28202 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4655 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32857 |
| IRS990ScheduleD/Land/BookValue | 0 | 32200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32200 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2593 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 79237 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH RESTRICTED- MISSION CTR B |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 404188 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4879 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 409067 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1850 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 81830 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 604966 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 986188 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 22583 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FOOD ITEMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | NA |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 40987 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 2460 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | PROVIDED FOOD SUPPLY TO THE NEEDY |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 45051 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID DAVIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JERRY WORSTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARK WRIGHT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | RONALD BANKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | IIDIKO JAKAB |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | JONATHAN LEAVEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | TONY GRAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | DIRECTOR OF HOMELESS DEVELOPMENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 5 | BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 6 | BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 45051 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | OPINIONS OF EXPERTS |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 15000 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | OPINIONS OF EXPERTS |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 10851 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | OPINIONS OF EXPERTS |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 986188 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | LEGAL SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | ACCOUNTING SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | CONSTRUCTION |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | OPINIONS OF EXPERTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | OPINIONS OF EXPERTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | OPINIONS OF EXPERTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 10731 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 5600 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 304000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Finance Committee reviews Form 990 and reports its findings to the Board of Directors. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.