Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,206,909
No earlier filing loaded for comparison.
Net Assets
$1,204,804
No earlier filing loaded for comparison.
Liabilities
$2,105
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$766,799
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide assistance to needy
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ASSISTANCE TO NEEDY |
| IRS990/Advertising/ManagementAndGeneral | 0 | 787 |
| IRS990/Advertising/Total | 0 | 787 |
| IRS990/AllOtherContributions | 0 | 551847 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5041 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 557309 |
| IRS990/AllOtherExpenses/Total | 0 | 562350 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 394169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 431918 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 551847 |
| IRS990/ContributionsGrantsPriorYear | 0 | 517250 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39152 |
| IRS990/DepreciationDepletion/Total | 0 | 39152 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ASSISTANCE TO NEEDY-WITH MEALS AUTO EXPENSES MEDICAL EXPENSES RENTAL EXPENSES UTILITIES FOOD PANTRY DISTRIBUTIONS ETC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 557309 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3365 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3365 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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/NamePerson | 0 | AMY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIELLE VERKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY BULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINI GAUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH MC CARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAVERNE PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAY ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROCKY GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERESA GARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 771789 |
| IRS990/GrossSalesOfInventory | 0 | 172730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9718 |
| IRS990/Insurance/Total | 0 | 9718 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2849 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9017 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2571 |
| IRS990/InvestmentIncomePriorYear | 0 | 4074 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2571 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2571 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 274094 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1040068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 804900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 765974 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ASSISTANCE TO NEEDY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY BULLOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1199814 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1204804 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 172730 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 172730 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 485366 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1751 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1751 |
| IRS990/OtherExpensePriorYear | 0 | 583383 |
| IRS990/OtherExpensesCurrentYear | 0 | 649552 |
| IRS990/OtherExpenses/Description | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16954 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5100 |
| IRS990/OtherExpenses/Total | 0 | 4288 |
| IRS990/OtherExpenses/Total | 1 | 16954 |
| IRS990/OtherExpenses/Total | 2 | 7838 |
| IRS990/OtherExpenses/Total | 3 | 5100 |
| IRS990/OtherLiabilities/BOY | 0 | 2104 |
| IRS990/OtherLiabilities/EOY | 0 | 2105 |
| IRS990/OtherRevenueCurrentYear | 0 | 172730 |
| IRS990/OtherRevenuePriorYear | 0 | 141304 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105452 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105452 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8094 |
| IRS990/PayrollTaxes/Total | 0 | 8094 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1950 |
| IRS990/PensionPlanContributions/Total | 0 | 1950 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 44641 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISC GRANT RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 104750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44641 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4990 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1199814 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1204804 |
| IRS990/Revenue | 0 | 771789 |
| IRS990/RevenuesLessExpensesCY | 0 | 4990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75335 |
| IRS990/SalariesEtcCurrentYear | 0 | 117247 |
| IRS990/SalariesEtcPriorYear | 0 | 108660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 596488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 622000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 761120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 792458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 742448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3514514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5962 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20217 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 172730 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 141304 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 153940 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 143875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 123625 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 735474 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3514514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 596488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 622000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 761120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 792458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 742448 |
| IRS990ScheduleA/Total170/Total | 0 | 3514514 |
| IRS990ScheduleA/TotalSupport | 0 | 4270205 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 662728 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 175255 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 837983 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98839 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 123369 |
| IRS990ScheduleD/Land/BookValue | 0 | 78716 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 78716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 150 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1955 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2105 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 765974 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FOOD PANTRY VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 485366 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF THIS FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ON ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD APPROVES COMPENSATION ANNUALLY FOR EXECUTIVE DIRECTOR AND ALL EMPLOYEES ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES AVAILABLE ITS 990 AND OTHER GOVERNING DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 102 S GREEN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cuba |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65453 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOE W LEATHERS CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5738854383 |
| IRS990/TotalAssets/BOY | 0 | 1201918 |
| IRS990/TotalAssetsBOY | 0 | 1201918 |
| IRS990/TotalAssets/EOY | 0 | 1206909 |
| IRS990/TotalAssetsEOY | 0 | 1206909 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 551847 |
| IRS990/TotalExpensesCurrentYear | 0 | 766799 |
| IRS990/TotalExpensesPriorYear | 0 | 692043 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 209490 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 557309 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 766799 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2104 |
| IRS990/TotalLiabilitiesBOY | 0 | 2104 |
| IRS990/TotalLiabilities/EOY | 0 | 2105 |
| IRS990/TotalLiabilitiesEOY | 0 | 2105 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1201918 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1206909 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1199814 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1204804 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 557309 |
| IRS990/TotalProgramServiceRevenue | 0 | 44641 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 771789 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 767378 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 219942 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 771789 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431843295 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST JAMES CARING CENTER |
| ReturnHeader/Filer/NameControl | 0 | STJA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 113 W ELDON |
| ReturnHeader/Filer/USAddress/City | 0 | ST JAMES |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65559 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | GARY BULLOCK |
| ReturnHeader/Officer/Phone | 0 | 5732652047 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Joe W Leathers CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 102 S Green PO Box 370 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cuba |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65453 |
| ReturnHeader/Preparer/Name | 0 | Joe W Leathers CPA |
| ReturnHeader/Preparer/Phone | 0 | 5738854383 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T13:02:53-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.