Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1289683
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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$530,681
Up $88,876 (+20%) from 2016
Net Assets
Up$527,652
Up $88,914 (+20%) from 2016
Liabilities
Down$3,029
Down $38 (-1.2%) from 2016
Revenue
Down$691,164
Down $10,073 (-1.4%) from 2016
Expenses
Down$602,250
Down $4,744 (-0.8%) from 2016
Net Income
Down$88,914
Down $5,329 (-5.7%) from 2016
Provide emergency assistance to local residents to alleviate human suffering.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,068 | $361,824 | ▲ $99,756 |
| Cash and Non-Interest-Bearing Accounts | $54,142 | $101,799 | ▲ $47,657 |
| Savings and Temporary Cash Investments | $66,924 | - | - |
| Inventories for Sale or Use | $55,241 | $63,267 | ▲ $8,026 |
| Prepaid Expenses and Deferred Charges | $3,430 | $3,791 | ▲ $361 |
| Total Assets | $441,805 | $530,681 | ▲ $88,876 |
| Liabilities | |||
| Other Liabilities | $3,067 | $3,029 | ▼ $38 |
| Total Liabilities | $3,067 | $3,029 | ▼ $38 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $438,738 | $527,652 | ▲ $88,914 |
| Total Net Assets Fund Balance | $438,738 | $527,652 | ▲ $88,914 |
| Total Liabilities and Net Assets / Fund Balance | $441,805 | $530,681 | ▲ $88,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $283,658 | $30,848 | $314,506 |
| Buildings | $34,154 | $38,846 | $73,000 |
| Equipment | $23,679 | $17,346 | $41,025 |
| Land | $20,333 | - | $20,333 |
| Other Land Buildings | - | $8,142 | $8,142 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Stevens | Executive Di | - | $26,128 | $26,128 |
| Marilyn Stevens | Executive Director | - | $26,128 | $26,128 |
| Michael Elliott | Executive Di | FT | $21,083 | $21,083 |
| Name | Title |
|---|---|
| Diane Nolan | President |
| Deborah Morrison | Director |
| Fr Pat Gariano | Director |
| Jeri Redman | Director |
| Wilma Little | Director |
| Roberta Schreiber | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 220,000 | $374,125 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,000 | $7,817 | Fair Market Value (FMV) |
| Total Noncash Contributions | 221,000 | $381,942 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $402,333 |
| Salaries, Compensation, and Employee Benefits | $129,292 |
| Other Expenses | $70,625 |
| Total Fundraising Expense | $12,365 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $402,333 | - | - | $402,333 |
| Other Salaries and Wages | $36,415 | $36,415 | - | $72,830 |
| Comp Disqual Persons | $19,596 | $1,307 | $5,225 | $26,128 |
| Current Officers, Directors, Trustees, and Key Employees | $15,812 | $1,054 | $4,217 | $21,083 |
| Depreciation Depletion | $6,423 | $9,063 | - | $15,486 |
| Office Expenses | $7,953 | $4,283 | - | $12,236 |
| Insurance | $6,477 | $3,487 | - | $9,964 |
| Payroll Taxes | $5,535 | $2,988 | $728 | $9,251 |
| Fees for Services Accounting | $3,939 | $2,121 | - | $6,060 |
| Fees for Services Other | $2,892 | $1,557 | - | $4,449 |
| Occupancy | $2,654 | $1,429 | - | $4,083 |
| All Other Expenses | $2,218 | $947 | $17 | $3,182 |
| Advertising | - | - | $2,178 | $2,178 |
| Other Expenses | $1,380 | $743 | - | $2,123 |
| Travel | $25 | - | - | $25 |
| Total Functional Expenses | $520,697 | $69,188 | $12,365 | $602,250 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,250 |
| Total Expenses per Audited Statements | $602,250 |
| Total Expenses per Form 990 | $602,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,315 |
| Fundraising Direct Expenses | $2,301 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,315 | $24,315 | $2,301 | $22,014 |
| Total Events | $24,315 | $24,315 | $2,301 | $22,014 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,029 |
“A copy of form 990 is provided to the board of directors for review prior to filing.”
“The documents are made avaialble upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2178 |
| IRS990/AllOtherContributionsAmt | 0 | 588128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3182 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE NOLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402889603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 LITTLE CREEK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21083 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 5225 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 19596 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 26128 |
| 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 | 668974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 402333 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176 |
| IRS990/CYOtherExpensesAmt | 0 | 70625 |
| IRS990/CYOtherRevenueAmt | 0 | 22014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129292 |
| IRS990/CYTotalExpensesAmt | 0 | 602250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12365 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 691164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15486 |
| IRS990/Desc | 0 | PROVIDING ASSITANCE TO FAMILIES WITH FOOD, SHELTER, CLOTHING, MEDICAL NEEDS, TRANSPORTATION, AND UTILITIES IN CRISIS SITUATIONS, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 32204 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MICHAEL ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILMA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERI REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FR PAT GARIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21083 |
| 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 | 26128 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2301 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24315 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 48642 |
| IRS990/GrantAmt | 0 | 402333 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 402333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 402333 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55241 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457006 |
| 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 | PROVIDE EMERGENCY ASSITANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527652 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22014 |
| IRS990/NoncashContributionsAmt | 0 | 381842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9251 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3791 |
| IRS990/PrincipalOfficerNm | 0 | DIANE NOLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 695118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 423293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 406 |
| IRS990/PYOtherExpensesAmt | 0 | 52011 |
| IRS990/PYOtherRevenueAmt | 0 | 5713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131690 |
| IRS990/PYTotalExpensesAmt | 0 | 606994 |
| IRS990/PYTotalRevenueAmt | 0 | 701237 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88914 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 690988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 668974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 695118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3340773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 22014 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5713 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9952 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6096 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43775 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3340773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 668974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 695118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738140 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3340773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 691164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 701237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 591961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 663626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 738470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3386458 |
| 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 | 34154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41025 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 602250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 283658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 314506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 691164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 602250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 691164 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 691164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 602250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2301 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSITANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MISCELLANEOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 367477 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 6546 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 28310 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ASSITANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | MISCELLANEOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 26128 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARILYN STEVENS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 26128 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 220000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 374125 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7817 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE MADE AVAIALBLE UPON REQUEST. |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 441805 |
| IRS990/TotalAssetsEOYAmt | 0 | 530681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 441805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 668974 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12365 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69188 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.