Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,221,581
Up $1,284,806 (+66%) from 2019
Net Assets
Up$2,658,142
Up $1,602,533 (+152%) from 2019
Liabilities
Down$563,439
Down $317,727 (-36%) from 2019
Revenue
Up$9,683,308
Up $5,019,697 (+108%) from 2019
Expenses
Up$8,080,775
Up $3,492,665 (+76%) from 2019
Net Income
Up$1,602,533
Up $1,527,032 (+2023%) from 2019
Supporting people in times of adversity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $338,754 | $1,535,599 | ▲ $1,196,845 |
| Land, Buildings, and Equipment, Net | $902,404 | $937,006 | ▲ $34,602 |
| Pledges and Grants Receivable | $695,617 | $747,550 | ▲ $51,933 |
| Prepaid Expenses and Deferred Charges | - | $1,426 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,936,775 | $3,221,581 | ▲ $1,284,806 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $471,351 | $439,669 | ▼ $31,682 |
| Grants Payable | $345,219 | $95,341 | ▼ $249,878 |
| Accounts Payable and Accrued Expenses | $64,596 | $28,429 | ▼ $36,167 |
| Total Liabilities | $881,166 | $563,439 | ▼ $317,727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,055,609 | $2,638,712 | ▲ $1,583,103 |
| Net Assets With Donor Restrictions | - | $19,430 | - |
| Total Net Assets Fund Balance | $1,055,609 | $2,658,142 | ▲ $1,602,533 |
| Total Liabilities and Net Assets / Fund Balance | $1,936,775 | $3,221,581 | ▲ $1,284,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $532,103 | $36,445 | $568,548 |
| Equipment | $38,443 | $284,328 | $322,771 |
| Leasehold Improvements | $275,008 | $6,994 | $282,002 |
| Land | $91,452 | - | $91,452 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keven Vicknair | Treasurer | PT | $81,962 | $81,962 |
| Name | Title |
|---|---|
| Hunt Palmquist | Chairman |
| Joe Carreon | Member |
| Micheal Barbee | Member |
| Michael Amonett | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 31 | $2,146,012 | Fair Market Value (FMV) |
| Total Noncash Contributions | 31 | $2,146,012 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,902,339 |
| Salaries, Compensation, and Employee Benefits | $1,692,141 |
| Other Expenses | $486,295 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,902,339 | - | - | $5,902,339 |
| Other Salaries and Wages | $1,101,732 | $311,352 | - | $1,413,084 |
| Payroll Taxes | $98,024 | $14,658 | - | $112,682 |
| Depreciation Depletion | $46,786 | $39,497 | - | $86,283 |
| Other Employee Benefits | $49,750 | $34,663 | - | $84,413 |
| Current Officers, Directors, Trustees, and Key Employees | $63,930 | $18,032 | - | $81,962 |
| All Other Expenses | $40,905 | $15,749 | - | $56,654 |
| Occupancy | $1,794 | $37,387 | - | $39,181 |
| Insurance | $12,448 | $19,784 | - | $32,232 |
| Interest | - | $27,111 | - | $27,111 |
| Fees for Services Accounting | - | $20,017 | - | $20,017 |
| Other Expenses | $1,241 | $17,666 | - | $18,907 |
| Travel | $1,403 | $7,459 | - | $8,862 |
| Conferences and Meetings | $-1,584 | $4,472 | - | $2,888 |
| Advertising | $739 | $716 | - | $1,455 |
| Fees for Services Legal | $137 | $1,064 | - | $1,201 |
| Total Functional Expenses | $7,383,248 | $697,527 | $0 | $8,080,775 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,226,788 |
| Expenses per Audited Statements | $8,080,775 |
| Total Expenses per Form 990 | $8,080,775 |
| Expenses Not Reported on Form 990 | $2,146,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“All board members review the 990 prior to filing”
“All board members review the 990 prior to filing”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING PEOPLE IN TIMES OF ADVERSITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56654 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN VICKNAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729557449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4848 LEMMON AVE STE 513 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1535599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81962 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -1584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9654155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5902339 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29153 |
| IRS990/CYOtherExpensesAmt | 0 | 486295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1602533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1692141 |
| IRS990/CYTotalExpensesAmt | 0 | 8080775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9683308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86283 |
| IRS990/Desc | 0 | DELIVER MEALS FREE OF CHARGE TO AT-RISK AFTER-SCHOOL AND SUMMER SITES TOCHILDREN BETWEEN AGES 0-18 YEARS OF AGE. ALSO RAN MOBILE FOOD PANTRY TODELIVER RESCUE FOOD TO LOW-INCOME FAMILIES THE ORGANIZATION. AS A RESULT, 2.6 MILLION POUNDS OF FOOD WAS DISTRIBUTED, REDUCING HUNGER FOR 34,363 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 281 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6357951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20017 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1201 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVEN VICKNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUNT PALMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL AMONETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE CARREON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHEAL BARBEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29153 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 9654155 |
| IRS990/GrantAmt | 0 | 5572998 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 345219 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 95341 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5902339 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5902339 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45000 |
| IRS990/GrossReceiptsAmt | 0 | 9699155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32232 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27111 |
| IRS990/InterestGrp/TotalAmt | 0 | 27111 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 902404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 937006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1264773 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15847 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORTING PEOPLE IN TIMES OF ADVERSITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 471351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 439669 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1055609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2658142 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1055609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2638712 |
| IRS990/NoncashContributionsAmt | 0 | 2146012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84413 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS & OTHER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18907 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1101732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1413084 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112682 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 695617 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 747550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1426 |
| IRS990/PrincipalOfficerNm | 0 | KEVEN VICKNAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATE AN AMERICORPS PROGRAM THAT PROVIDES STAFF TO ORGANIZATIONS THROUGHOUT THE NATION THAT ARE TACKLING LOCAL COMMUNITY NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1025297 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1008348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4655371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2525732 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8240 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 457597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1604781 |
| IRS990/PYTotalExpensesAmt | 0 | 4588110 |
| IRS990/PYTotalRevenueAmt | 0 | 4663611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1602533 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9654155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4655371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4668561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5088916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3589081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27656084 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 29153 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8240 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 37393 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27656084 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9654155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4655371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4668561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5088916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3589081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27656084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9683308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4663611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4668561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5088916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3589081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27693477 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 532103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36445 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 568548 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2146013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 322771 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2146013 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8080775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 275008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 282002 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9683308 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 937006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8080775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9683308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9683308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10226788 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 5902339 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 34363 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECORDS THE NUMBER OF MEALS AND FOOD HANDED OUT AT EACH DELIVERY. THE ORGANIZATION ALSO MAINTAINS RECORDS ON LOCATIONS WHERE THE FOOD IS HANDED OUT AND THE ELIGIBILITY OF THE AREA TO RECEIVE ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 31 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2146012 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1936775 |
| IRS990/TotalAssetsEOYAmt | 0 | 3221581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1936775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3221581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9654155 |
| IRS990/TotalEmployeeCnt | 0 | 281 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 697527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7383248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8080775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 881166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 563439 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.