Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,814,335
Up $145,880 (+8.7%) from 2017
Net Assets
Up$1,810,845
Up $145,962 (+8.8%) from 2017
Liabilities
Down$3,490
Down $82 (-2.3%) from 2017
Revenue
Up$1,110,060
Up $124,062 (+13%) from 2017
Expenses
Down$1,035,839
Down $5,889 (-0.6%) from 2017
Net Income
Up$74,221
Up $129,951 (+233%) from 2017
Provide assistance to needy
Provide assistance to the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,664,883 | $1,810,845 | ▲ $145,962 |
| Land, Buildings, and Equipment, Net | $782,698 | $1,572,524 | ▲ $789,826 |
| Cash and Non-Interest-Bearing Accounts | $856,165 | $197,010 | ▼ $659,155 |
| Inventories for Sale or Use | $29,592 | $44,141 | ▲ $14,549 |
| Savings and Temporary Cash Investments | - | $660 | - |
| Total Assets | $1,668,455 | $1,814,335 | ▲ $145,880 |
| Liabilities | |||
| Other Liabilities | $3,572 | $3,490 | ▼ $82 |
| Total Liabilities | $3,572 | $3,490 | ▼ $82 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,664,883 | $1,810,845 | ▲ $145,962 |
| Total Liabilities and Net Assets / Fund Balance | $1,668,455 | $1,814,335 | ▲ $145,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,428,781 | $297,937 | - |
| Other Land Buildings | $7,533 | $6,837 | - |
| Land | $89,416 | - | - |
| Equipment | $46,794 | $175,347 | - |
| Name | Title |
|---|---|
| Keith Mccarthy | President |
| Don Carson | Vice President |
| Laverne Parrish | Member |
| Rocky Griffith | Member |
| Terri Deluca | Member |
| Verna Brand | Secretary |
| Teresa Garr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,000 | $706,811 | Estimated Cost |
| Total Noncash Contributions | 1,000 | $706,811 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $849,572 |
| Salaries, Compensation, and Employee Benefits | $186,267 |
| Total Fundraising Expense | $656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $706,374 | $5,908 | $656 | $712,938 |
| Other Salaries and Wages | $148,359 | $17,500 | $0 | $165,859 |
| Depreciation Depletion | $0 | $46,692 | $0 | $46,692 |
| Payroll Taxes | $12,856 | $1,589 | $0 | $14,445 |
| Insurance | $0 | $11,508 | $0 | $11,508 |
| Fees for Services Accounting | $0 | $8,320 | $0 | $8,320 |
| Other Employee Benefits | $2,434 | $3,529 | $0 | $5,963 |
| Other Expenses | $570 | $163 | $0 | $733 |
| Advertising | $0 | $329 | $0 | $329 |
| Fees for Services Legal | $0 | $131 | $0 | $131 |
| Total Functional Expenses | $889,140 | $146,043 | $656 | $1,035,839 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,270 |
| Retirement Payable | $220 |
“The organization has established a conflict of interest policy which is provided to all board members and employees.”
“Board approves compensation of the executive director on annual basis.”
“Board approves compensation annually for executive director and all employees.”
“All members are the governing body.”
“Copy of form 990 was provided to all members of its governing body.”
“Food pantry distribution 694472. 694472. 0. 0.”
“Homebound travel/groceries 6387. 6387. 0. 0.”
“Rent assistance 1447. 1447. 0. 0.”
“Miscellaneous 726. 726. 0. 0.”
“Funeral assistance 245. 245. 0. 0.”
“Clothing transportation 1280. 0. 1280. 0.”
“Volunteer appreciation 4628. 0. 4628. 0.”
“Fund raisers 656. 0. 0. 656.”
“Grant writing services 3097. 3097. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE TO THE NEEDY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 745048 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 706374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 712938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY MONTGOMERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732652047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 WEST ELDON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JAMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 856165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 660 |
| IRS990/CYOtherExpensesAmt | 0 | 849572 |
| IRS990/CYOtherRevenueAmt | 0 | 269063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186267 |
| IRS990/CYTotalExpensesAmt | 0 | 1035839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46692 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO NEEDY - MEALS, AUTO EXPENSES, MEDICAL EXPENSES, RENTAL EXPENSES, UTILITIES, FOOD PANTRY DISTRIBUTIONS, ETC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 889140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8320 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNA BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA GARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROCKY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAVERNE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI DELUCA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 25671 |
| IRS990/GrantAmt | 0 | 25671 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1110060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 269063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11508 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29592 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 480121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1572524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2052645 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ASSISTANCE TO THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1664883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1810845 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269063 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 269063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 706811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 71741 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5963 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING/EQUIP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH MCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2472 |
| IRS990/PYOtherExpensesAmt | 0 | 856940 |
| IRS990/PYOtherRevenueAmt | 0 | 258487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184788 |
| IRS990/PYTotalExpensesAmt | 0 | 1041728 |
| IRS990/PYTotalRevenueAmt | 0 | 985998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 9980 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1109400 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1664883 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1810845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 781799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4159030 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4159030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 781799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4159030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4165433 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1428781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297937 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1726718 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175347 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 222141 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89416 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 89416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1572524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated Cost |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 706811 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR ON ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES COMPENSATION ANNUALLY FOR EXECUTIVE DIRECTOR AND ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS ARE THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD PANTRY DISTRIBUTION 694472. 694472. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOMEBOUND TRAVEL/GROCERIES 6387. 6387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENT ASSISTANCE 1447. 1447. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS 726. 726. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUNERAL ASSISTANCE 245. 245. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CLOTHING TRANSPORTATION 1280. 0. 1280. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VOLUNTEER APPRECIATION 4628. 0. 4628. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUND RAISERS 656. 0. 0. 656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GRANT WRITING SERVICES 3097. 3097. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1668455 |
| IRS990/TotalAssetsEOYAmt | 0 | 1814335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1668455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1814335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 781799 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1035839 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1664883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1810845 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 58538 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 889140 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328261 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1110060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1668455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1814335 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 113 W ELDON |
| IRS990/USAddress/CityNm | 0 | ST JAMES |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65559 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.