Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 51-0102403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$2,769,891
Up $34,669 (+1.3%) from 2014
Net Assets
Up$1,779,038
Up $19,024 (+1.1%) from 2014
Liabilities
Up$990,853
Up $15,645 (+1.6%) from 2014
Revenue
Down$1,401,904
Down $1,390,039 (-50%) from 2014
Expenses
Down$1,399,019
Down $82,880 (-5.6%) from 2014
Net Income
Down$2,885
Down $1,307,159 (-100%) from 2014
Social services agency helping low income seniors, individuals and families in need, by providing food security and homlessness prevention services, and other programming to meet basic needs.
Faith-centered social services agency helping those in need, specifically low-income individuals, older persons and families in crisis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,990 | $2,056,511 | ▲ $2,030,521 |
| Pledges and Grants Receivable | $455,589 | $371,272 | ▼ $84,317 |
| Cash and Non-Interest-Bearing Accounts | $897,864 | $153,998 | ▼ $743,866 |
| Investments in Publicly Traded Securities | $16,167 | $15,740 | ▼ $427 |
| Inventories for Sale or Use | $6,000 | $11,013 | ▲ $5,013 |
| Prepaid Expenses and Deferred Charges | $1,846 | $3,101 | ▲ $1,255 |
| Other Notes and Loans Receivable, Net | $1,054 | $655 | ▼ $399 |
| Total Assets | $2,735,222 | $2,769,891 | ▲ $34,669 |
| Other Assets Total | $1,330,712 | $157,601 | ▼ $1,173,111 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $588,158 | $918,158 | ▲ $330,000 |
| Accounts Payable and Accrued Expenses | $382,410 | $69,734 | ▼ $312,676 |
| Other Liabilities | $4,640 | $2,961 | ▼ $1,679 |
| Total Liabilities | $975,208 | $990,853 | ▲ $15,645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $418,997 | $1,299,673 | ▲ $880,676 |
| Temporarily Rstr Net Assets | $1,341,017 | $479,365 | ▼ $861,652 |
| Total Net Assets Fund Balance | $1,760,014 | $1,779,038 | ▲ $19,024 |
| Total Liabilities and Net Assets / Fund Balance | $2,735,222 | $2,769,891 | ▲ $34,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,044,900 | $40,096 | $2,084,996 |
| Other Land Buildings | $11,290 | $44,604 | $55,894 |
| Equipment | $321 | $3,529 | $3,850 |
| Other Assets Org | $6,050 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $16,167 | - | ▼ $316 | - | $15,740 |
| 2014 | $15,902 | - | ▲ $379 | - | $16,167 |
| 2013 | $14,417 | - | ▲ $1,595 | - | $15,902 |
| 2012 | $13,240 | - | ▲ $1,286 | - | $14,417 |
| 2011 | $13,720 | - | ▼ $392 | - | $13,240 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jean Warren | Exec Directo | $84,240 | $84,240 |
| Name | Title |
|---|---|
| Tim Dambaugh | President |
| Ella Priest-edwards | Board Truste |
| Gloria Benson | Board Truste |
| Greg Johnson | Board Truste |
| John Shone | Board Truste |
| Karin Kreicker | Board Truste |
| Kevin Loney | Board Truste |
| Kim Wanzer | Board Truste |
| Nancy Zinnato | Board Truste |
| Retha Fisher | Board Truste |
| Ruth Flexman | Board Truste |
| Sandra Michel | Board Truste |
| Sue Weissinger | Secretary |
| Syl Legutko | Treasurer |
| Ralph Klesius | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $942,985 |
| Salaries, Compensation, and Employee Benefits | $456,034 |
| Total Fundraising Expense | $171,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,157 | $25,570 | $90,031 | $314,758 |
| All Other Expenses | $135,318 | $6,831 | $13,141 | $155,290 |
| Current Officers, Directors, Trustees, and Key Employees | $33,696 | $21,060 | $29,484 | $84,240 |
| Depreciation Depletion | $44,060 | $4,896 | - | $48,956 |
| Other Expenses | $16,835 | $1,239 | $30,062 | $48,136 |
| Payroll Taxes | $25,272 | $1,860 | $3,501 | $30,633 |
| Other Employee Benefits | $21,783 | $1,603 | $3,017 | $26,403 |
| Interest | $22,718 | $2,523 | - | $25,241 |
| Occupancy | $10,847 | $798 | $1,503 | $13,148 |
| Conferences and Meetings | $2,356 | $173 | $326 | $2,855 |
| Travel | $966 | $71 | $134 | $1,171 |
| Total Functional Expenses | $1,161,196 | $66,624 | $171,199 | $1,399,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,401,196 |
| Expenses per Audited Statements | $1,399,019 |
| Total Expenses per Form 990 | $1,399,019 |
| Expenses Not Reported on Form 990 | $2,177 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,159 |
| Fundraising Direct Expenses | $2,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $63,159 | $63,159 | $2,177 | $60,982 |
| Total Events | $63,159 | $63,159 | $2,177 | $60,982 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $2,961 |
“The organization's executive director reviews the 990 for any errors or irregularites. If none are noted, the draft form 990 is forwarded onto the appropriate board members, including the treasurer, and president for their review. These board members report their findings (if any) to the rest of the board, who then approve it's filing.”
“All matters relating to a possible failure to the conflicts of interest policy, are dealt with discretion and confidence. Any question of whether an employee or board member has failed to comply with the standards of the policy, will be determined by the lutheran community services board. The agency board also determines the appropriate corrective action for said employee or board member that fail to comply.”
“The executive director's review is evaluated by the personnel committee and includes, but is not limited to, direct input from the board of trustees.”
“The personnel committee reviews the salaries of each employee at least once annually. The board of trustees determines the budget for salaries.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public, upon request to the executive director or president.”
“Information on issues related to hunger, housing and services for low income individuals.”
“Food in-kind 42,486 0 0 subcontractor expense 23,221 1,709 3,217 bad debt expense 12,913 950 1,789 maintenance & repairs 12,608 928 1,747 insurance 9,516 700 1,318 telephone 6,674 491 925 printing 5,570 410 772 postage 4,401 324 609 dues and subscriptions 4,140 305 573 bank charges 3,819 281 529 office supplies 3,524 259 488 volunteer associated exp 3,166 233 439 miscellaneous 1,641 120 227 website/internet expense 1,639 121 227 special events expenses 0 0 281”
“Special events - netted 2,177 special events - netted -2,177 related party transaction 0”
“The endowment funds are used to further support the mission of helping others in need through services that focus on helping low-income people, older persons and families in crisis in the delaware community.”
“Lutheran community services, inc. Has been granted exemption from federal income tax under section 501(c)(3) of the internal revenue code. Furthermore, the entity has been determined not to be a private foundation within the meaning of section 509(a) of the code because it is an entity described in section 509(a)(1) and 170 (b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity was required to adopt asc 740, "accounting for income taxes,", which applies to all entities including those that are tax exempt under code section 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statements recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Currently, the december 31, 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2015 and 2014.”
“Special events - netted 2,177”
“Special events - netted 2,177 related party transaction 0”
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 | 382410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAITH-CENTERED SOCIAL SERVICES AGENCY HELPING THOSE IN NEED, SPECIFICALLY LOW-INCOME INDIVIDUALS, OLDER PERSONS AND FAMILIES IN CRISIS |
| IRS990/AllOtherContributionsAmt | 0 | 516818 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026548886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2809 BAYNARD BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 897864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 326 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1325400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9744 |
| IRS990/CYOtherExpensesAmt | 0 | 942985 |
| IRS990/CYOtherRevenueAmt | 0 | 84538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 456034 |
| IRS990/CYTotalExpensesAmt | 0 | 1399019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1401904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48956 |
| IRS990/Desc | 0 | EMERGENCY FOOD DISTRIBUTIONS, MOBILE FOOD PANTRY, PRODUCE DISTRIBUTIONS AND NUTRITION EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 357364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM DAMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH KLESIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE WEISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYL LEGUTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RETHA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH FLEXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIN KREICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN LONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLA PRIEST-EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM WANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY ZINNATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEAN WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 84240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63159 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9744 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 808582 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1413825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22718 |
| IRS990/InterestGrp/TotalAmt | 0 | 25241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15740 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2056511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2144740 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9744 |
| 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 | FAITH-CENTERED SOCIAL SERVICES AGENCY HELPING THOSE IN NEED, SPECIFICALLY LOW-INCOME INDIVIDUALS, OLDER PERSONS AND FAMILIES IN CRISIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 588158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 918158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1760014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1779038 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60982 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16139 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1330712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157601 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26403 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE/VOUCHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2961 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23556 |
| IRS990/OtherRevenueTotalAmt | 0 | 23556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314758 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1054 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 455589 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 371272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3101 |
| IRS990/PrincipalOfficerNm | 0 | JEAN WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME REPAIRS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMELESS PREVENTION IN THE FORM OF SECURITY DEPOSITS, RENT, MORTGAGE OR UTILITY PAYMENTS ALONG WITH FINANCIAL LITERACY TRAINING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 383029 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FREE CLOTHING, SMOKING CESSATION ASSISTANCE AND MINOR HOME REPAIRS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 420803 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INFORMATION ON ISSUES RELATED TO HUNGER, HOUSING AND SERVICES FOR LOW INCOME INDIVIDUALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2712612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1039011 |
| IRS990/PYOtherRevenueAmt | 0 | 75861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1310044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442888 |
| IRS990/PYTotalExpensesAmt | 0 | 1481899 |
| IRS990/PYTotalRevenueAmt | 0 | 2791943 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 80,320 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1325400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2712612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8094770 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10519 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8094770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1325400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2712612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8094770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8175090 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2044900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2084996 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 111 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16167 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15740 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -316 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15902 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16167 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 110 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14417 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15902 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1595 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 109 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13240 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14417 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1286 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 88 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13240 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -392 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3850 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1399019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.