Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1289683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$413,679
Up $85,350 (+26%) from 2012
Net Assets
Up$338,556
Up $89,795 (+36%) from 2012
Liabilities
Down$75,123
Down $4,445 (-5.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$648,945
Up $126,917 (+24%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide emergency assistance to local residents to alleviate human suffering.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 148 |
| IRS990/Advertising/ProgramServices | 0 | 275 |
| IRS990/Advertising/Total | 0 | 423 |
| IRS990/AllOtherContributions | 0 | 690713 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 888 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 403 |
| IRS990/AllOtherExpenses/Total | 0 | 1291 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63862 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52483 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7543 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1886 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28287 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37716 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1682 |
| IRS990/ConferencesMeetings/Total | 0 | 1682 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 738410 |
| IRS990/ContributionsGrantsPriorYear | 0 | 594444 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4900 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 594 |
| IRS990/DepreciationDepletion/Total | 0 | 5494 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING ASSISTANCE TO FAMILIES WITH FOOD, SHELTER, CLOTHING, MEDICAL NEEDS, TRANSPORTATION AND UTILITIES IN CRISIS SITUATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 575213 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2261 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4199 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6460 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6402 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 171 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 317 |
| IRS990/FeesForServicesOther/Total | 0 | 6890 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYN STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTA SCHREIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE VRABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MILFORD NOLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 47697 |
| IRS990/Grants | 0 | 483464 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 483464 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 369329 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 483464 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 483464 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 738740 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1519 |
| IRS990/Insurance/ProgramServices | 0 | 2819 |
| IRS990/Insurance/Total | 0 | 4338 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4977 |
| IRS990/Interest/Total | 0 | 4977 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43455 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21622 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 330 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 330 |
| IRS990/InvestmentIncomePriorYear | 0 | 514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 330 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59892 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 239966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 169568 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 180074 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 77744 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 72818 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 338556 |
| IRS990/NoncashContributions | 0 | 392802 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1711 |
| IRS990/Occupancy/ProgramServices | 0 | 3178 |
| IRS990/Occupancy/Total | 0 | 4889 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3726 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6917 |
| IRS990/OfficeExpenses/Total | 0 | 10643 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 911 |
| IRS990/OtherExpensePriorYear | 0 | 55935 |
| IRS990/OtherExpensesCurrentYear | 0 | 60300 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 916 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2924 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2247 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1717 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1700 |
| IRS990/OtherExpenses/Total | 0 | 4498 |
| IRS990/OtherExpenses/Total | 1 | 3458 |
| IRS990/OtherExpenses/Total | 2 | 2641 |
| IRS990/OtherExpenses/Total | 3 | 2616 |
| IRS990/OtherLiabilities/BOY | 0 | 1824 |
| IRS990/OtherLiabilities/EOY | 0 | 2305 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29820 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59640 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 607 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2548 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4670 |
| IRS990/PayrollTaxes/Total | 0 | 7825 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 796 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 89795 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 89795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72930 |
| IRS990/SalariesEtcCurrentYear | 0 | 105181 |
| IRS990/SalariesEtcPriorYear | 0 | 96764 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50170 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 158704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 738410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 594444 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 361384 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 352688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 225872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2272798 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3309 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2272798 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 738410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 594444 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 361384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 352688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 225872 |
| IRS990ScheduleA/Total509/Total | 0 | 2272798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 738740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 594958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 362323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 353369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 226717 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2276107 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 41641 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31359 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 73000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1723 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8416 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10139 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 648945 |
| IRS990ScheduleD/Land/BookValue | 0 | 20333 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20333 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 116377 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11975 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 128352 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8142 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8142 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2305 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 738740 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 648945 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2305 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 180074 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 738740 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 648945 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 738740 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 53920 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 420087 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 9457 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | MISCELLANEOUS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 10577 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 1251 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | MISCELLANEOUS ITEMS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | CASH |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 383345 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 211565 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 9457 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS ASSIST IN THE DELIVERY OF NONCASH ASSISTANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE PROVIDED THE COMPLETED FORM 990 PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15 UPTON LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STAFFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22554 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SERVE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5402889603 |
| IRS990/TotalAssets/BOY | 0 | 328329 |
| IRS990/TotalAssetsBOY | 0 | 328329 |
| IRS990/TotalAssets/EOY | 0 | 413679 |
| IRS990/TotalAssetsEOY | 0 | 413679 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 738410 |
| IRS990/TotalExpensesCurrentYear | 0 | 648945 |
| IRS990/TotalExpensesPriorYear | 0 | 522028 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14552 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59180 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 575213 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 648945 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14552 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 79568 |
| IRS990/TotalLiabilitiesBOY | 0 | 79568 |
| IRS990/TotalLiabilities/EOY | 0 | 75123 |
| IRS990/TotalLiabilitiesEOY | 0 | 75123 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 328329 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 413679 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 145 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 248761 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 338556 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 575213 |
| IRS990/TotalReportableCompFromOrg | 0 | 37716 |
| IRS990/TotalRevenueCurrentYear | 0 | 738740 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 330 |
| IRS990/TotalRevenuePriorYear | 0 | 594958 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 738740 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 248761 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 338556 |
| IRS990/WebSite | 0 | SERVE-HELPS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 541289683 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SERVE INC |
| ReturnHeader/Filer/NameControl | 0 | SERV |
| ReturnHeader/Filer/Phone | 0 | 5402889597 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15 UPTON LANE |
| ReturnHeader/Filer/USAddress/City | 0 | STAFFORD |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22554 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-18 |
| ReturnHeader/Officer/Name | 0 | MARILYN STEVENS |
| ReturnHeader/Officer/Phone | 0 | 5402889597 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OAKES PC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.