Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 47-0700215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,170,174
Up $55,661 (+1.8%) from 2012
Net Assets
Up$2,513,720
Up $95,213 (+3.9%) from 2012
Liabilities
Down$656,454
Down $39,552 (-5.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,057,953
Up $7,039 (+0.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a christ centered ministry of shelter, assistance and acceptance to the homeless in the area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41558 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTER, CARE, AND MEALS FOR THE HOMELESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 702 W 14TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HASTINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5439 |
| IRS990/Advertising/Total | 0 | 5439 |
| IRS990/AllOtherContributions | 0 | 627934 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2702 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30453 |
| IRS990/AllOtherExpenses/Total | 0 | 33155 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48928 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9463 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 296686 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124242 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124242 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 316670 |
| IRS990/CompDisqualPersons/Total | 0 | 316670 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 932147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1031747 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102323 |
| IRS990/DepreciationDepletion/Total | 0 | 102323 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER AND GUIDANCE, EMERGENCY AID, APARTMENT SETUP, FAMILY QUARTERS, FOOD PANTRIES AND HOT MEAL PREPARATION, PANTRY ORDERS, DISCOUNT & FREE CLOTHING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 890845 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15264 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15264 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 103008 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 103008 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEAN MOORS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACIE GODING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES CARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 296686 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7527 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1090667 |
| IRS990/GrossSalesOfInventory | 0 | 97880 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11354 |
| IRS990/InformationTechnology/Total | 0 | 11354 |
| IRS990/Interest/ProgramServices | 0 | 23008 |
| IRS990/Interest/Total | 0 | 23008 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11867 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11867 |
| IRS990/InvestmentIncomePriorYear | 0 | 26620 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11867 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 337218 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 386545 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 575618 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3250835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2673191 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2675217 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER, ASSISTANCE, AND ACCEPTANCE TO THE HOMELESS IN THE AREA WITH LITTLE OVERLAPPING OF SERVICES PROVIDED BY OTHER AGENCIES, WITH AN EMPHASIS ON SPIRITUALITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 625602 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 614896 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID HUGHES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2418507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2513720 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 97880 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 97880 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14753 |
| IRS990/OfficeExpenses/Total | 0 | 14753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27930 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61048 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24784 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24784 |
| IRS990/OtherExpensePriorYear | 0 | 402483 |
| IRS990/OtherExpensesCurrentYear | 0 | 455829 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1312 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117767 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58730 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32887 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11808 |
| IRS990/OtherExpenses/Total | 0 | 130852 |
| IRS990/OtherExpenses/Total | 1 | 65255 |
| IRS990/OtherExpenses/Total | 2 | 36541 |
| IRS990/OtherExpenses/Total | 3 | 13120 |
| IRS990/OtherRevenueCurrentYear | 0 | 135162 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37282 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37282 |
| IRS990/OtherRevenuePriorYear | 0 | 85992 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33420 |
| IRS990/PayrollTaxes/Total | 0 | 33420 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 11491 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 11491 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11491 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 62499 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32714 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11491 |
| IRS990/RevenuesLessExpensesCY | 0 | 32714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 115000 |
| IRS990/SalariesEtcCurrentYear | 0 | 499116 |
| IRS990/SalariesEtcPriorYear | 0 | 468249 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37901 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 201164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 969429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1065600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 526977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 583495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 406540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3552041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36724 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 153222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 621057 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -695 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15618 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3350877 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 969429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1065600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 526977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 583495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 406540 |
| IRS990ScheduleA/Total170/Total | 0 | 3552041 |
| IRS990ScheduleA/TotalSupport | 0 | 3720881 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2516642 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 445335 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2961977 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 317065 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 317065 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6863 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9859 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16722 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 279901 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1057953 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATIONS POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ACCRUAL TO CASH ADJUSTMENT 25,336. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | UNREALIZED GAIN ON INVESTMENTS 39,225. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | ACCRUAL TO CASH ADJUSTMENT -37,164. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -37164 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 151712 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 120424 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 272136 |
| IRS990ScheduleD/OtherRevenues | 0 | 25336 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 39225 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6388 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4731 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 22394 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 36889 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 32952 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 86671 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 51468 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 75613 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 23620 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 22972 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 1392 |
| IRS990ScheduleD/OtherSecurities/BookValue | 11 | 21455 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | STOCK- BUCKLE, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 1 | STOCK- WELLS FARGO & CO |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MUTUAL FUNDS- BOND FUND OF AMERICA |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MUTUAL FUNDS- CAPITAL INCOME BUILDER |
| IRS990ScheduleD/OtherSecurities/Description | 4 | MUTUAL FUNDS- CAPITAL WORLD GRWTH & INC |
| IRS990ScheduleD/OtherSecurities/Description | 5 | MUTUAL FUNDS- FRANKLIN INCOME |
| IRS990ScheduleD/OtherSecurities/Description | 6 | MUTUAL FUNDS- GRWTH FUND OF AMERICA |
| IRS990ScheduleD/OtherSecurities/Description | 7 | MUTUAL FUNDS- LORD ABBETT AFFILIATED |
| IRS990ScheduleD/OtherSecurities/Description | 8 | MUTUAL FUNDS- LORD ABBETT CAP STRUCTURE |
| IRS990ScheduleD/OtherSecurities/Description | 9 | MUTUAL FUNDS- LORD ABBETT CLASSIC STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 10 | MUTUAL FUNDS- PIONEER FUND |
| IRS990ScheduleD/OtherSecurities/Description | 11 | INVSC INVT GRD INC 10-20 YR#29 |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 10 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 11 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 342401 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 39225 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1051442 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1057953 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2675217 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 386545 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1090667 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1337854 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1393843 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 96459 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 49477 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 150750 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 296686 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49477 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 150750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 96459 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 296686 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2012 HARVEST OF HOPE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | KEARNEY CAMPAIGN |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | MAIL SOLICIATION |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | SOLICIATION OF DONATIONS |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 2 | SOLICIATION OF DONATIONS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | PO BOX 534196 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | PO BOX 930256 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 2 | PO BOX 72 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 2 | HASTINGS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | GA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 2 | NE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 303534196 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 311930256 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 2 | 68902 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | GRIZZARD |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 1 | BLACKBAUD |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 2 | INFUZE CREATIVE SERVICE |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 82316 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 1 | 3603 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 2 | 1507 |
| IRS990ScheduleG/LicensedStates | 0 | NE |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 87426 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT STORE VALUE |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.