Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0808046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$164,012
Up $19,831 (+14%) from 2017
Net Assets
Up$155,269
Up $31,379 (+25%) from 2017
Liabilities
Down$8,743
Down $11,548 (-57%) from 2017
Revenue
Up$248,917
Up $53,791 (+28%) from 2017
Expenses
Up$217,536
Up $66,462 (+44%) from 2017
Net Income
Down$31,381
Down $12,671 (-29%) from 2017
To help alleviate the financial strain on local underprivileged childrens and their families by helping to provide clothes, food, personal hygiene products and school supplies
To help alleviate the financialstrain on local underprivileged childrens' families by helping to provide clothes, food, personal hygiene products and school supplies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,170 | $144,707 | ▲ $31,537 |
| Land, Buildings, and Equipment, Net | $31,010 | $19,305 | ▼ $11,705 |
| Total Assets | $144,180 | $164,012 | ▲ $19,832 |
| Liabilities | |||
| Other Liabilities | $20,291 | $8,743 | ▼ $11,548 |
| Total Liabilities | $20,291 | $8,743 | ▼ $11,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,889 | $155,269 | ▲ $31,380 |
| Total Net Assets Fund Balance | $123,889 | $155,269 | ▲ $31,380 |
| Total Liabilities and Net Assets / Fund Balance | $144,180 | $164,012 | ▲ $19,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,236 | - | $33,236 |
| Name | Title |
|---|---|
| Wade Thomas | President |
| Annica Morgan | Director |
| Greg First | Director |
| Karen Knowlton | Director |
| Leigh Cant | Director |
| Lynn Hickman | Director |
| Mike Carr | Director |
| Missy Lea | Director |
| Monica Kohan | Director |
| Steve Hickman | Director |
| Terry Linville | Director |
| Dianna Thomas | SECRETARY\TR |
| Steve Hickman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $51,825 | - | - | $51,825 |
| Depreciation Depletion | $11,705 | - | - | $11,705 |
| Insurance | $7,482 | - | - | $7,482 |
| Advertising | $6,454 | - | - | $6,454 |
| Information Technology | $6,174 | - | - | $6,174 |
| Travel | $5,382 | - | - | $5,382 |
| All Other Expenses | $5,290 | - | - | $5,290 |
| Other Expenses | $2,966 | - | - | $2,966 |
| Fees for Services Accounting | - | $2,435 | - | $2,435 |
| Fees for Services Legal | - | $1,925 | - | $1,925 |
| Conferences and Meetings | $1,899 | - | - | $1,899 |
| Office Expenses | $194 | $1,145 | - | $1,339 |
| Interest | $494 | - | - | $494 |
| Occupancy | $120 | - | - | $120 |
| Total Functional Expenses | $212,031 | $5,505 | $0 | $217,536 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| First National Bank of Pasco Loan | $8,743 |
“Review financial statements and form 990 at board meeting”
“Documents available to the public upon written request”
“Volunteers primarily help with packing food and delivering to the local schools”
“Book / tax depreciation difference -1”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP ALLEVIATE THE FINANCIALSTRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5290 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WADE THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8137801132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31053 LAKESIDE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DADE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 217536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 217536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11705 |
| IRS990/Desc | 0 | TO HELP ALLEVIATE THE FINANCIAL STRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 212031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1925 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51825 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG FIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA KOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEIGH CANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNICA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY LINVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MISSY LEA |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY\TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7482 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/InterestGrp/TotalAmt | 0 | 494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33236 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | TO HELP ALLEVIATE THE FINANCIALSTRAIN ON LOCAL UNDERPRIVILEGED CHILDRENS' FAMILIES BY HELPING TO PROVIDE CLOTHES, FOOD, PERSONAL HYGIENE PRODUCTS AND SCHOOL SUPPLIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155269 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEEDING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPORT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WADE THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL DONATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31381 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 248917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 311413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 248917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 195126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 444043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 755456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 248917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73898 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 755456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 248917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 195126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 755456 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST NATIONAL BANK OF PASCO LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33236 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8743 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PRIMARILY HELP WITH PACKING FOOD AND DELIVERING TO THE LOCAL SCHOOLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW FINANCIAL STATEMENTS AND FORM 990 AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144180 |
| IRS990/TotalAssetsEOYAmt | 0 | 164012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 164012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155269 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248917 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248917 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 164012 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/TravelGrp/TotalAmt | 0 | 5382 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123889 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155269 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31053 LAKESIDE LANE |
| IRS990/USAddress/CityNm | 0 | DADE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33523 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THOMASPROMISE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137820000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS PROMISE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 460808046 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137801132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4542 GALL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZEPHYRHILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33542 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 64B9207ACC2ABE9A3DBABB4ABDB74ACC2231C55B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64B9207ACC2ABE9A3DBABB4ABDB74ACC2231C55B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.100.171.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461091835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AXIOM BUSINESS CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13234 TELECOM DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336370932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8133950089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEEMA JAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-03T16:08:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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