Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1226851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$995,345
Down $25,470 (-2.5%) from 2018
Net Assets
Down$526,648
Down $11,554 (-2.1%) from 2018
Liabilities
Down$468,697
Down $13,916 (-2.9%) from 2018
Revenue
Down$756,060
Down $112,348 (-13%) from 2018
Expenses
Down$721,433
Down $55,675 (-7.2%) from 2018
Net Income
Down$34,627
Down $56,673 (-62%) from 2018
Temporary emergency relief to needy families and affordable childcare.
The organization provides emergency assistance to persons in madison county, virginia, experiencing temporary crisis and to provide similar assistance to needy families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $850,959 | $821,763 | ▼ $29,196 |
| Cash and Non-Interest-Bearing Accounts | $162,477 | $152,400 | ▼ $10,077 |
| Accounts Receivable | $5,609 | $21,182 | ▲ $15,573 |
| Total Assets | $1,020,815 | $995,345 | ▼ $25,470 |
| Other Assets Total | $1,770 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $441,038 | $456,351 | ▲ $15,313 |
| Other Liabilities | $32,603 | $9,251 | ▼ $23,352 |
| Accounts Payable and Accrued Expenses | $8,972 | $3,095 | ▼ $5,877 |
| Total Liabilities | $482,613 | $468,697 | ▼ $13,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $536,532 | $524,978 | ▼ $11,554 |
| Net Assets With Donor Restrictions | $1,670 | $1,670 | → $0 |
| Total Net Assets Fund Balance | $538,202 | $526,648 | ▼ $11,554 |
| Total Liabilities and Net Assets / Fund Balance | $1,020,815 | $995,345 | ▼ $25,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $776,998 | $192,844 | $969,842 |
| Other Land Buildings | $19,940 | $94,605 | $114,545 |
| Land | $24,825 | - | $24,825 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eleanor Mower | Executive Di | PT | $32,000 | $32,000 |
| Name | Title |
|---|---|
| Rev John Huelskoetter | President |
| Dan Albrandt | Member |
| Dink Kreis | Member |
| Gerald Monnat | Member |
| Janice Carpenter | Member |
| Jerry Butler | Member |
| Kathryn Thomas | Member |
| Rev John Storey | Member |
| Jeannine Utz | Secretary |
| Norris John | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $35,901 |
| Total Noncash Contributions | 1 | $35,901 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $445,938 |
| Other Expenses | $275,495 |
| Total Fundraising Expense | $20,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,753 | $38,227 | $15,291 | $382,271 |
| Occupancy | $84,764 | $41,750 | - | $126,514 |
| Current Officers, Directors, Trustees, and Key Employees | $25,600 | $3,200 | $3,200 | $32,000 |
| Payroll Taxes | $27,233 | $3,167 | $1,267 | $31,667 |
| Depreciation Depletion | $19,159 | $9,437 | - | $28,596 |
| Insurance | $8,935 | $5,957 | - | $14,892 |
| Interest | $8,549 | $4,210 | - | $12,759 |
| Fees for Services Other | $9,949 | - | - | $9,949 |
| All Other Expenses | $124 | $7,209 | $748 | $8,081 |
| Office Expenses | - | $6,382 | - | $6,382 |
| Other Expenses | $5,772 | $9,000 | - | $5,772 |
| Fees for Services Accounting | - | $4,284 | - | $4,284 |
| Information Technology | - | $2,672 | - | $2,672 |
| Advertising | - | $620 | - | $620 |
| Total Functional Expenses | $564,812 | $136,115 | $20,506 | $721,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Rent | $9,000 |
| Other Liabilities | $178 |
| Payroll Liabilities | $73 |
“The 990 is reviewed and approved by the executive director.”
“The form 990 is available upon request. Additionally, the form 990 can be found on www.guidestar.org”
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 | 8972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO PERSONS IN MADISON COUNTY, VIRGINIA, EXPERIENCING TEMPORARY CRISIS AND TO PROVIDE SIMILAR ASSISTANCE TO NEEDY FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 620 |
| IRS990/AllOtherContributionsAmt | 0 | 229086 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8081 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORRIS JOHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409484427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 927 ORANGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRATTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 275495 |
| IRS990/CYOtherRevenueAmt | 0 | 59015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445938 |
| IRS990/CYTotalExpensesAmt | 0 | 721433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28596 |
| IRS990/Desc | 0 | PROVIDE TEMPORARY SUPPORT FOR FAMILIES INCLUDING HOUSING, TRANSPORTATION, UTILITIES, AND MEDICAL SERVICES. THE ORGANIZATION ALSO PROVIDES CHILDCARE FOR MESA CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1670 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1670 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 564812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9949 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ELEANOR MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN ALBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JOHN HUELSKOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORRIS JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DINK KREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD MONNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV JOHN STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNINE UTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756060 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14892 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8549 |
| IRS990/InterestGrp/TotalAmt | 0 | 12759 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 850959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 821763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1109212 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | TEMPORARY EMERGENCY RELIEF TO NEEDY FAMILIES AND AFFORDABLE CHILDCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526648 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 536532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 524978 |
| IRS990/NoncashContributionsAmt | 0 | 35901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1770 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9251 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPINOFF OF MLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40606 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 409 |
| IRS990/OtherRevenueTotalAmt | 0 | 41015 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382271 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REV JOHN HUELSKOETTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -46181 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 43125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 409309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 297231 |
| IRS990/PYOtherRevenueAmt | 0 | 18600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479877 |
| IRS990/PYTotalExpensesAmt | 0 | 777108 |
| IRS990/PYTotalRevenueAmt | 0 | 868408 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34627 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 467959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 229086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1080650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 465849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 478717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2090284 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 43125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 62446 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59546 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59392 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56197 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 280706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3451640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 738060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 850408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3451640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 756060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 868408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 722198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3487759 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 776998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 969842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24825 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 73 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 821763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 35901 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1020815 |
| IRS990/TotalAssetsEOYAmt | 0 | 995345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1020815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 995345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229086 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20506 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 564812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 721433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 482613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 468697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 482613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 468697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 564812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 467959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465849 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.