Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 43-1242165 • 501(c)3 • Saint Louis, MO
Profile
A choice food pantry that provides fresh food donated from local grocers, restaurants and caterers as well as canned goods and frozen foods. When available, personal care items are also provided.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$511,879
Down $218,307 (-30%) from 2023
Liabilities
Up$11,342
Up $2,869 (+34%) from 2023
Net Assets
Down$500,537
Down $221,176 (-31%) from 2023
Revenue
Down$2,462,013
Down $955,665 (-28%) from 2023
Expenses
Down$2,683,189
Down $615,814 (-19%) from 2023
Net Income
Down-$221,176
Down $339,851 (-286%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A choice food pantry that provides fresh food donated from local grocers, restaurants and caterers as well as canned goods and frozen foods. When available, personal care items are also provided.
A choice food pantry that provides fresh food donated from local grocers, restaurants and caterers as well as can goods and frozen foods. When available, personal care items are also provided.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $350,426 | $368,320 | ▲ $17,894 |
| Cash and Non-Interest-Bearing Accounts | $47,636 | $84,030 | ▲ $36,394 |
| Inventories for Sale or Use | $319,788 | $54,528 | ▼ $265,260 |
| Land, Buildings, and Equipment, Net | $12,325 | $4,996 | ▼ $7,329 |
| Savings and Temporary Cash Investments | $11 | $5 | ▼ $6 |
| Total Assets | $730,186 | $511,879 | ▼ $218,307 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,473 | $11,342 | ▲ $2,869 |
| Total Liabilities | $8,473 | $11,342 | ▲ $2,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $721,713 | $500,537 | ▼ $221,176 |
| Total Net Assets Fund Balance | $721,713 | $500,537 | ▼ $221,176 |
| Total Liabilities and Net Assets / Fund Balance | $730,186 | $511,879 | ▼ $218,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,197 | $70,205 | $74,402 |
| Equipment | $799 | $32,410 | $33,209 |
| Other Securities | $94,009 | - | - |
| Name | Title |
|---|---|
| Ernie Green | President |
| Dr Will Holcomb | Director |
| Flectcher Wells | Director |
| Ken Crowder | Director |
| Kristin Whittle Parke | Director |
| Lenora Gooden | Director |
| Ryan Blankenship | Director |
| Spenser Owens | Director |
| Jasmine Burris | Secretary |
| Phil Pusateri | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 20,000 | $2,145,731 | Price Per Pound |
| Total Noncash Contributions | 20,000 | $2,145,731 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,552,337 |
| Other Expenses | $80,028 |
| Salaries, Compensation, and Employee Benefits | $50,824 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,552,337 | - | - | $2,552,337 |
| Other Salaries and Wages | $47,240 | - | - | $47,240 |
| Insurance | $13,946 | - | - | $13,946 |
| Occupancy | $12,000 | - | - | $12,000 |
| Depreciation Depletion | $7,327 | - | - | $7,327 |
| Travel | $4,330 | - | - | $4,330 |
| Payroll Taxes | $3,584 | - | - | $3,584 |
| Advertising | - | $450 | - | $450 |
| Other Expenses | $9,075 | $415 | - | $415 |
| Total Functional Expenses | $2,655,465 | $27,724 | $0 | $2,683,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,895,036 |
| Expenses per Audited Statements | $2,683,189 |
| Total Expenses per Form 990 | $2,683,189 |
| Expenses Not Reported on Form 990 | $211,847 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,320 |
| Fundraising Direct Expenses | $9,254 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $55,320 | $55,320 | $9,254 | $46,066 |
| Total Events | $55,320 | $55,320 | $9,254 | $46,066 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other | - |
“Ritenour co-care policies and financials are made available upon request. 990 tax return is available upon request and can be accessed on guidestar.”
“The executive director provides a copy of te informational return form 990 tax retrun to the board of directors for review and approval once approved the executive will sign and the 990 will be filed elctronically”
“Board members and key employees are presented with a confilct of interest statement which the are required to complete and sign annually”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CHOICE FOOD PANTRY THAT PROVIDES FRESH FOOD DONATED FROM LOCAL GROCERS, RESTAURANTS AND CATERERS AS WELL AS CAN GOODS AND FROZEN FOODS. WHEN AVAILABLE, PERSONAL CARE ITEMS ARE ALSO PROVIDED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherContributionsAmt | 0 | 2397292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA GABEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144936028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9303 MIDLAND BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84030 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2552337 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18655 |
| IRS990/CYOtherExpensesAmt | 0 | 80028 |
| IRS990/CYOtherRevenueAmt | 0 | 46066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50824 |
| IRS990/CYTotalExpensesAmt | 0 | 2683189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2462013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7327 |
| IRS990/Desc | 0 | COLLECTION AND DISTRIBUTION OF FOOD AND PERSONAL CARE ITEMS TO VARIOUS LOCAL FOOD CENTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2655465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASMINE BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENORA GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN WHITTLE PARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR WILL HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FLECTCHER WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SPENSER OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2552337 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2552337 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2471267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13946 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 319788 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 350426 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 368320 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107611 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | A CHOICE FOOD PANTRY THAT PROVIDES FRESH FOOD DONATED FROM LOCAL GROCERS, RESTAURANTS AND CATERERS AS WELL AS CANNED GOODS AND FROZEN FOODS. WHEN AVAILABLE, PERSONAL CARE ITEMS ARE ALSO PROVIDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 721713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2145731 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE AND PANTRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL AND MAITENANCE OF EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA GABEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3372020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3217112 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5572 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81891 |
| IRS990/PYOtherRevenueAmt | 0 | 40086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118675 |
| IRS990/PYTotalExpensesAmt | 0 | 3299003 |
| IRS990/PYTotalRevenueAmt | 0 | 3417678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2609139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3583304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2904754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1780823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12727662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12727662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2609139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3583304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2904754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1780823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12727662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12752376 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 211847 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 211847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33209 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 211847 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2683189 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 274311 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 94009 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Certificates of deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 211847 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2462013 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4996 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 368320 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2683189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2462013 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2673860 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2895036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9254 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2552337 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 20000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | PRICE PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2145731 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RITENOUR CO-CARE POLICIES AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. 990 TAX RETURN IS AVAILABLE UPON REQUEST AND CAN BE ACCESSED ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR PROVIDES A COPY OF TE INFORMATIONAL RETURN FORM 990 TAX RETRUN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL ONCE APPROVED THE EXECUTIVE WILL SIGN AND THE 990 WILL BE FILED ELCTRONICALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND KEY EMPLOYEES ARE PRESENTED WITH A CONFILCT OF INTEREST STATEMENT WHICH THE ARE REQUIRED TO COMPLETE AND SIGN ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 730186 |
| IRS990/TotalAssetsEOYAmt | 0 | 511879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 730186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 511879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2397292 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2655465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2683189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 721713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 500537 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2655465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2462013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 730186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 511879 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4330 |
| IRS990/TravelGrp/TotalAmt | 0 | 4330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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