Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1398205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$283,701
Down $44,281 (-14%) from 2011
Net Assets
Down$182,505
Down $80,379 (-31%) from 2011
Liabilities
Up$101,196
Up $36,098 (+55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,199,609
Down $119,240 (-9.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To lead our community in providing basis needs of those elderly and poor people for a more fulfilling life. Provide those services in a fiscally responsible manner to do the greatest good with the funds available.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29998 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31139 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | UTILITY ASSISTANCE (3,450 HOUSEHOLDS) |
| IRS990/Activity2/Expense | 0 | 96917 |
| IRS990/Activity3/Description | 0 | CONGREGATE MEAL PROGRAM |
| IRS990/Activity3/Expense | 0 | 162803 |
| IRS990/Activity3/Grants | 0 | 76304 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST SENIORS, DISABLED & LOW INCOME FAMILIES. |
| IRS990/ActivityOther/Description | 0 | PRJCI SERVICES |
| IRS990/ActivityOther/Description | 1 | HANDYMAN CHORE PROGRAM (25 HOUSEHOLDS) |
| IRS990/ActivityOther/Description | 2 | CAPES HOUSE, EMERGENCY FAMILY SHELTER |
| IRS990/ActivityOther/Expense | 0 | 44928 |
| IRS990/ActivityOther/Expense | 1 | 15534 |
| IRS990/ActivityOther/Expense | 2 | 107498 |
| IRS990/ActivityOther/Grants | 0 | 1440 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 824 HOFFMAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46327 |
| IRS990/AllOtherContributions | 0 | 357621 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2275 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1888 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 198 |
| IRS990/AllOtherExpenses/Total | 0 | 4361 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24472 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64266 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64266 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 881687 |
| IRS990/ContributionsGrantsPriorYear | 0 | 992635 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4949 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11070 |
| IRS990/DepreciationDepletion/Total | 0 | 16019 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOOD PANTRY/EMERGENCY FOOD ASSISTANCE PROVIDED TO 11,480 HOUSEHOLDS. RENTAL ASSISTANCE PROVIDED TO 340 HOUSEHOLDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 738280 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 110593 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2511 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18562 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY WAYNE HIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT SCHUMM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL STERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN STRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS R MARKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HARRY DEAKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY WRZALINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY PAUCAK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HARRY SMIDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES KOSALKO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANET C MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DON WILTFONG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TIMOTHY COTTINGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 15 | 7591 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 61802 |
| 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/ReportableCompFromRelatedOrgs | 15 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 413473 |
| IRS990/Grants | 0 | 158728 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 700192 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 748232 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 700192 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 700192 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1119230 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5403 |
| IRS990/Insurance/Total | 0 | 5403 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2726 |
| IRS990/Interest/Total | 0 | 2726 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161446 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 358888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 213460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 197442 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST SENIORS, DISABLED & LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY COTTINGHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 262884 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 182505 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 463720 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 163 |
| IRS990/Occupancy/ProgramServices | 0 | 48779 |
| IRS990/Occupancy/Total | 0 | 48942 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2627 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29979 |
| IRS990/OfficeExpenses/Total | 0 | 32606 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 267 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63745 |
| IRS990/OtherExpensePriorYear | 0 | 175148 |
| IRS990/OtherExpensesCurrentYear | 0 | 163008 |
| IRS990/OtherExpenses/Description | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | BENEFICIARY MANAGEMENT |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7023 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8894 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28 |
| IRS990/OtherExpenses/Total | 0 | 13189 |
| IRS990/OtherExpenses/Total | 1 | 7023 |
| IRS990/OtherExpenses/Total | 2 | 294 |
| IRS990/OtherLiabilities/BOY | 0 | 35100 |
| IRS990/OtherLiabilities/EOY | 0 | 70057 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185555 |
| IRS990/OtherSalariesAndWages/Total | 0 | 186608 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21699 |
| IRS990/PayrollTaxes/Total | 0 | 21790 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 70886 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 59456 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11161 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2331 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 237543 |
| IRS990/ProgramServiceRevenue/Description | 0 | NWICA REIMBURSEMENT GR |
| IRS990/ProgramServiceRevenue/Description | 1 | PRJCI PROJECT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 290367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 192486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 192486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45057 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -80379 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 237543 |
| IRS990/RevenuesLessExpensesCY | 0 | -80379 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35847 |
| IRS990/SalariesEtcCurrentYear | 0 | 336409 |
| IRS990/SalariesEtcPriorYear | 0 | 395469 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 661137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 881687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 992635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1166877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1023666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 724741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4789606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1496967 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4128469 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 881687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 992635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1166877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1023666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 724741 |
| IRS990ScheduleA/Total170/Total | 0 | 4789606 |
| IRS990ScheduleA/TotalSupport | 0 | 4789645 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 150342 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 82110 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 232452 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 96430 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 96430 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29013 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108349 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -80379 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -80379 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96430 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1199609 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON-PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES DURING THE FISCAL YEAR ENDED JUNE 30, 2012 AND 2011. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 18087 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18087 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70057 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 96430 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1119230 |
| IRS990ScheduleD/TotalExpenses | 0 | 1199609 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1199609 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70057 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 197442 |
| IRS990ScheduleD/TotalRevenue | 0 | 1119230 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1119230 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1296039 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1215660 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 158728 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 76304 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 1440 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 414774 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 48946 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | PROVIDES A 3 TO 5 DAY SUPPLY OF EMERGENCY FOOD TO FAMILIES IN NEED EVERY 30 DAYS, OR AS NEEDED IN EMERGENCIES. DONATED CLOTHING IS PROVIDED TO ALL IN NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | PROVIDES A 3 TO 5 DAY SUPPLY OF EMERGENCY FOOD TO FAMILIES IN NEED EVERY 30 DAYS, OR AS NEEDED IN EMERGENCIES. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FAIR MARKET VALUE OF FOOD IS DETERMINED BY USDA REGULATION, BY THE POUND. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FAIR MARKET VALUE OF FOOD IS DETERMINED BY USDA REGULATION, BY THE POUND. |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 11480 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 16180 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOOD PANTRY AND CLOTHING ASSISTANCE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.