Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$197,240
Up $139,556 (+242%) from 2015
Net Assets
Up$197,240
Up $139,556 (+242%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,315,667
Up $410,802 (+45%) from 2015
Expenses
Up$1,176,111
Up $295,424 (+34%) from 2015
Net Income
Up$139,556
Up $115,378 (+477%) from 2015
To wipe hunger off the face of america.
MOBILE FOOD PANTRY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,254 | $98,508 | ▲ $75,254 |
| Cash and Non-Interest-Bearing Accounts | $32,730 | $78,732 | ▲ $46,002 |
| Inventories for Sale or Use | $1,700 | $20,000 | ▲ $18,300 |
| Total Assets | $57,684 | $197,240 | ▲ $139,556 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,684 | $147,021 | ▲ $89,337 |
| Temporarily Rstr Net Assets | - | $50,219 | - |
| Total Net Assets Fund Balance | $57,684 | $197,240 | ▲ $139,556 |
| Total Liabilities and Net Assets / Fund Balance | $57,684 | $197,240 | ▲ $139,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $98,508 | $15,983 | $114,491 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Whitney | Executive Di | FT | $43,080 | $43,080 |
| Name | Title |
|---|---|
| Jim Evans | Chairman |
| Richard Algood | Vice Chairma |
| Adrienne Innis | Board Member |
| Chandria Harris | Board Member |
| Jim Lusher | Board Member |
| Taylor Mcclain Meek | Board Member |
| Tyler Sinclair | Board Member |
| Richard Rice | Secretary |
| Lauren Robinson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 499 | $968,497 |
| Cars and Other Vehicles | 2 | $13,000 |
| Other Non Cash Contri Table | 1 | $11,000 |
| Total Noncash Contributions | 502 | $992,497 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,086,681 |
| Salaries, Compensation, and Employee Benefits | $87,773 |
| Total Fundraising Expense | $28,859 |
| Grants and Similar Amounts Paid | $1,657 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,870 | $9,105 | $9,105 | $43,080 |
| Other Salaries and Wages | $22,243 | $8,143 | $8,143 | $38,529 |
| Occupancy | $35,746 | - | - | $35,746 |
| Advertising | $3,455 | $1,727 | $8,656 | $13,838 |
| Depreciation Depletion | $10,697 | - | - | $10,697 |
| Fees for Services Accounting | - | $10,320 | - | $10,320 |
| Office Expenses | $823 | $6,589 | $824 | $8,236 |
| Insurance | $4,890 | $2,096 | - | $6,986 |
| Payroll Taxes | $3,558 | $1,303 | $1,303 | $6,164 |
| Travel | $415 | $828 | $828 | $2,071 |
| Other Expenses | $2,035 | - | - | $2,035 |
| Grants to Domestic Individuals | $1,657 | - | - | $1,657 |
| Conferences and Meetings | $122 | - | - | $122 |
| Total Functional Expenses | $1,107,141 | $40,111 | $28,859 | $1,176,111 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,177,512 |
| Expenses per Audited Statements | $1,176,111 |
| Total Expenses per Form 990 | $1,176,111 |
| Expenses Not Reported on Form 990 | $1,401 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,400 |
| Fundraising Direct Expenses | $3,436 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jammin for One | $31,360 | $25,400 | $150 | $25,250 |
| Total Events | $31,360 | $25,400 | $3,436 | $21,964 |
“Chris whitney elaine whitney exec dir admin dir”
“The form 990 was distributed to the board of directors via e-mail prior to filing with the irs.”
“If a conflict arises, the affected board member is to report in writing to the chairman of the board both the date and the nature of the conflict.”
“Compensation is determined by the board of directors and includes a review of similar nonprofit organizations using information available on guidestar.org.”
“Governing documents, policies and financial statements are available to the public as requested.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization. Accordingly, no provision for income tax has been made. Accounting principles generally accepted in the united states of america require the organizations management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organizations management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2016 and 2015 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions for the periods of 2012 to the present; however, there are currently no audits for any tax periods in progress.”
“Fundraising expenses 3,436”
“Fundraising expenses 3,436 accrual to cash -2,035”
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 | MOBILE FOOD PANTRY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8656 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13838 |
| IRS990/AllOtherContributionsAmt | 0 | 1281057 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER WHITNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142399754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1715 COLUMBIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5960 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1287017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1657 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1086681 |
| IRS990/CYOtherRevenueAmt | 0 | 28650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87773 |
| IRS990/CYTotalExpensesAmt | 0 | 1176111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1315667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10697 |
| IRS990/Desc | 0 | ONE GENERATION AWAY EXISTS TO PROVIDE MEALS TO AMERICANS THROUGH MOBILE FOOD PANTRIES AND GROCERY RESCUE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1107141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JIM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ALGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIENNE INNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM LUSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR MCCLAIN MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHANDRIA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS WHITNEY |
| 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 | 43080 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5960 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1657 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1657 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 1322103 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6986 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114491 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3000 |
| 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 WIPE HUNGER OFF THE FACE OF AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21964 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6686 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6686 |
| IRS990/NoncashContributionsAmt | 0 | 992497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35746 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCRUAL TO CASH CONVERSIO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 994595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 994595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38529 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1303 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WHITNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 900460 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 806933 |
| IRS990/PYOtherRevenueAmt | 0 | 4405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73754 |
| IRS990/PYTotalExpensesAmt | 0 | 880687 |
| IRS990/PYTotalRevenueAmt | 0 | 904865 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139556 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT 36,458 MERCHANDISE SALES 6,686 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1281057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3996429 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2012 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 3,436 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 3,436 ACCRUAL TO CASH -2,035 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRIS WHITNEY ELAINE WHITNEY EXEC DIR ADMIN DIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF A CONFLICT ARISES, THE AFFECTED BOARD MEMBER IS TO REPORT IN WRITING TO THE CHAIRMAN OF THE BOARD BOTH THE DATE AND THE NATURE OF THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND INCLUDES A REVIEW OF SIMILAR NONPROFIT ORGANIZATIONS USING INFORMATION AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 147021 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1715 COLUMBIA AVE |
| IRS990/USAddress/CityNm | 0 | FRANKLIN |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ONEGENAWAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.