Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-1404469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$511,838
Up $292,723 (+134%) from 2021
Net Assets
Up$510,991
Up $291,876 (+133%) from 2021
Liabilities
Up$847
Up $847 from 2021
Revenue
Up$423,029
Up $387,992 (+1107%) from 2021
Expenses
Up$131,153
Up $45,177 (+53%) from 2021
Net Income
Up$291,876
Up $342,815 (+673%) from 2021
To provide distribution, assistance, relief, resources and supplies to individuals and like-minded organizations in response to poverty, disaster, and other need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $177,917 | $258,000 | ▲ $80,083 |
| Prepaid Expenses and Deferred Charges | - | $205,000 | - |
| Cash and Non-Interest-Bearing Accounts | $40,930 | $48,723 | ▲ $7,793 |
| Land, Buildings, and Equipment, Net | $268 | $115 | ▼ $153 |
| Total Assets | $219,115 | $511,838 | ▲ $292,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $847 | - |
| Total Liabilities | $0 | $847 | ▲ $847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $219,115 | $510,991 | ▲ $291,876 |
| Total Net Assets Fund Balance | $219,115 | $510,991 | ▲ $291,876 |
| Total Liabilities and Net Assets / Fund Balance | $219,115 | $511,838 | ▲ $292,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $115 | $12,066 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Scribner | President | PT | $12,000 | $10,487 | $22,487 |
| Name | Title |
|---|---|
| Dustin Schultz | Secretary |
| William Hoge | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $75,899 |
| Other Expenses | $42,336 |
| Salaries, Compensation, and Employee Benefits | $12,918 |
| Total Fundraising Expense | $2,456 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $65,316 | - | - | $65,316 |
| Occupancy | $22,042 | $5,878 | $1,470 | $29,390 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | $2,400 | $600 | $12,000 |
| Grants to Domestic Orgs | $10,583 | - | - | $10,583 |
| Insurance | $1,405 | $375 | $94 | $1,874 |
| Fees for Services Accounting | $1,369 | $365 | $91 | $1,825 |
| Information Technology | $975 | $260 | $65 | $1,300 |
| Payroll Taxes | $689 | $184 | $45 | $918 |
| Travel | $814 | - | - | $814 |
| Other Expenses | $572 | $152 | $38 | $762 |
| Office Expenses | $345 | $92 | $23 | $460 |
| Depreciation Depletion | $115 | $30 | $8 | $153 |
| Total Functional Expenses | $118,872 | $9,825 | $2,456 | $131,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Scribner | Director Officer | Prepaid Rent | No | $225,000 |
| Jamie Bates | Board Member | Value of Donated Accounting Services | No | $1,750 |
“Director jamie bates is the owner of bates tax service, the organizations accountant and form 990 preparer. Bates tax service did not receive a cash payment in 2022. However, services donated in-kind were valued at $1775. Bates tax service provides accounting and tax return preparation services for the president of the organization.”
“The board of directors meets at least once a year to review financials and discuss the direction of the organization. The president documents the meetings and includes the minutes in the organizations corporate records.7”
“The board of directors meets at least once a year to review financials and discuss the direction of the organization. The president documents the meetings and includes the minutes in the organizations corporate records. The organization currently does not hold separate committee meetings outside of the acting board.”
“The organization retains the services of a tax service to prepare the organiations form 990. The president reviews the completed 990 and provides a full copy to all members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to the president or the tax service prior to filing. If requested by the governing body, a meeting or conference call is later scheduled with the president and the tax service to discuss form 990.”
“Covered persons are required to sign a disclosure stmt annually indicating their acknowledgment of the conflicts policy and disclose relationships that might give rise to conflict.”
“The board researched the salaries of local nonprofit and compensated the president accordingly.”
“The organization makes its form 1023 and form 990 available to the public by retaining a copy at its registered office. The form 990 will also be published on the internet and made available to the public at www.guidestar.org”
“The organizations governing documents, conflicts of interest policy, and financial statements are made available to the public, but if requested, will be provided at managements discretion. The organization provides an annual report newsletter available on the website of the organization that highlights the public benefits that the organization provides and features prominently a summary of the organizations annual budget, event expenses, and details the program service accomplishments of the organization.”
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/EOYAmt | 0 | 847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES TO INDIVIDUALS AND LIKE-MINDED ORGANIZATIONS IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 423029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE MOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132323619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BONNER SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 42336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12918 |
| IRS990/CYTotalExpensesAmt | 0 | 131153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423029 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153 |
| IRS990/Desc | 0 | UNITED STATES CLOTHING COLLECTION AND COMMUNITY EVENTS-THE ORGANIZATION ENGAGED IN CROSS-PROGRAMMATIC PARTNERSHIP WITH LIKE-MINDED ORGANIZATIONS TO COLLABORATE IN THE DISTRIBUTION OF NEW CLOTHES TO PEOPLE IN NEED LOCATED IN COMMUNITIES WITHIN THE UNITED STATES. THROUGH ITS CLOTHING COLLECTION AND COMMUNITY EVENTS PROGRAM, VOLUNTEERS TOTALLING 167, THE ORGANIZATION COLLECTED AND PROCESSED 21772 NEW CLOTHING ITEMS AND DISTRIBUTED SUCH ITEMS TO A TOTAL OF 693 PEOPLE DURING 4 EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 91 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1825 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SCRIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HOGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 65316 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65316 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10583 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1300 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 94 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 177917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 258000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12181 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | TO PROVIDE DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES TO INDIVIDUALS AND LIKE-MINDED ORGANIZATIONS IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 510991 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1470 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29390 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALMAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 762 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205000 |
| IRS990/PrincipalOfficerNm | 0 | MARK SCRIBNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRATEGIC PROGRAM PARTNERS. THE ORGANIZATION COLLABORATED WITH OTHER LIKE-MINDED UNIVERSITIES, CHURCHES, AND PUBLIC CHARITIES IN THE UNITED STATES AND CHARITABLE ORGANIZATIONS IN THE UNITED KINGDOM TO EXPAND THE REACH OF DISTRIBUTION & ASSISTANCE AND TO FURTHER ITS EXEMPT PURPOSE. THROUGH THIS PROGRAM, THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE FOR ORGANIZATIONAL SUPPORT, LEGAL STRUCTURE IN DISSOLUTION MATTERS, FINANCIAL COUNSELING, AND AUDIT PREPARATION FOR ORGANIZATIONS, VOLUNTEER STAFF PROGRAMMING, LOGISTICAL SUPPORT, TRANSPORTATION, COMMUNICATIONS, STATISTICAL CALCULATION, AND DUE CARE AND ATTENTION IN THE PROVISION OF DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10583 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52161 |
| IRS990/PYOtherExpensesAmt | 0 | 20897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12918 |
| IRS990/PYTotalExpensesAmt | 0 | 85976 |
| IRS990/PYTotalRevenueAmt | 0 | 35037 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 423029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 740624 |
| 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 | 740624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 423029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131976 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 740624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 423029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 740624 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMMUNITY EVENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK SCRIBNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JAMIE BATES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 225000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PREPAID RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | VALUE OF DONATED ACCOUNTING SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS PRESIDENT IS A 1% MINORITY MEMBER IN A LIMITED LIABILITY COMPANY (LLC) THAT RECEIVED A MULTI-YEAR PREPAYMENT OF RENT AND PREPAID TENANT IMPROVEMENTS FROM THE ORGANIZATION. THE ORGANIZATIONS PRESIDENT IS PLANNED TO BE ADMITTED AS A 50% MEMBER OF THE LLC. THE ORGANIZATION RECEIVED A GRANT FROM A PUBLIC CHARITY FOR WHICH TWO FAMILY MEMBERS OF THE ORGANIZATIONS PRESIDENT SERVE AS DIRECTORS AND OFFICERS. SUCH SUBSTANTIAL CONTRIBUTOR MADE A RESTRICTED GRANT TO THE ORGANIZATION WITH THE SPECIFIC INSTRUCTION, INTENT, AND REQUIREMENT THAT THE ORGANIZATION MAKE THE PREPAYMENT OF RENT AND IMPROVEMENTS. THE ORGANIZATIONS PRESIDENT PROVIDES PROPERTY MANAGEMENT, MAINTENANCE, AND REPAIRS FOR THE BENEFIT OF THE ORGANIZATION AT NO COST. ANOTHER SUBSTANTIAL CONTRIBUTOR OF THE ORGANIZATION WHO IS A FAMILY MEMBER OF THE ORGANIZATIONS PRESIDENT IS THE 99% MEMBER IN THE LLC. THE RENT AND IMPROVEMENT PREPAYMENT WAS APPROVED BY THE ORGANIZATIONS BOARD MEMBERS WHO ARE NOT INTERESTED PERSONS IN THE BUSINESS TRANSACTION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR JAMIE BATES IS THE OWNER OF BATES TAX SERVICE, THE ORGANIZATIONS ACCOUNTANT AND FORM 990 PREPARER. BATES TAX SERVICE DID NOT RECEIVE A CASH PAYMENT IN 2022. HOWEVER, SERVICES DONATED IN-KIND WERE VALUED AT $1775. BATES TAX SERVICE PROVIDES ACCOUNTING AND TAX RETURN PREPARATION SERVICES FOR THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MEETS AT LEAST ONCE A YEAR TO REVIEW FINANCIALS AND DISCUSS THE DIRECTION OF THE ORGANIZATION. THE PRESIDENT DOCUMENTS THE MEETINGS AND INCLUDES THE MINUTES IN THE ORGANIZATIONS CORPORATE RECORDS.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS AT LEAST ONCE A YEAR TO REVIEW FINANCIALS AND DISCUSS THE DIRECTION OF THE ORGANIZATION. THE PRESIDENT DOCUMENTS THE MEETINGS AND INCLUDES THE MINUTES IN THE ORGANIZATIONS CORPORATE RECORDS. THE ORGANIZATION CURRENTLY DOES NOT HOLD SEPARATE COMMITTEE MEETINGS OUTSIDE OF THE ACTING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RETAINS THE SERVICES OF A TAX SERVICE TO PREPARE THE ORGANIATIONS FORM 990. THE PRESIDENT REVIEWS THE COMPLETED 990 AND PROVIDES A FULL COPY TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE PRESIDENT OR THE TAX SERVICE PRIOR TO FILING. IF REQUESTED BY THE GOVERNING BODY, A MEETING OR CONFERENCE CALL IS LATER SCHEDULED WITH THE PRESIDENT AND THE TAX SERVICE TO DISCUSS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COVERED PERSONS ARE REQUIRED TO SIGN A DISCLOSURE STMT ANNUALLY INDICATING THEIR ACKNOWLEDGMENT OF THE CONFLICTS POLICY AND DISCLOSE RELATIONSHIPS THAT MIGHT GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD RESEARCHED THE SALARIES OF LOCAL NONPROFIT AND COMPENSATED THE PRESIDENT ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS REGISTERED OFFICE. THE FORM 990 WILL ALSO BE PUBLISHED ON THE INTERNET AND MADE AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTED, WILL BE PROVIDED AT MANAGEMENTS DISCRETION. THE ORGANIZATION PROVIDES AN ANNUAL REPORT NEWSLETTER AVAILABLE ON THE WEBSITE OF THE ORGANIZATION THAT HIGHLIGHTS THE PUBLIC BENEFITS THAT THE ORGANIZATION PROVIDES AND FEATURES PROMINENTLY A SUMMARY OF THE ORGANIZATIONS ANNUAL BUDGET, EVENT EXPENSES, AND DETAILS THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 219115 |
| IRS990/TotalAssetsEOYAmt | 0 | 511838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 511838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 423029 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2456 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 131153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510991 |
| IRS990/TotalOtherCompensationAmt | 0 | 10487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118872 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423029 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 219115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 511838 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/TravelGrp/TotalAmt | 0 | 814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IS613.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SCRIBNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9135793709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISTRIBUTION AND ASSISTANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIST |
| ReturnHeader/Filer/EIN | 0 | 471404469 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464169076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bates Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bonner Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9132100854 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jamie Bates |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T21:14:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCRIBNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.