Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-1289683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$740,386
Up $3,463 (+0.5%) from 2021
Net Assets
Down$714,598
Down $14,109 (-1.9%) from 2021
Liabilities
Up$25,788
Up $17,572 (+214%) from 2021
Revenue
Up$1,196,359
Up $383,238 (+47%) from 2021
Expenses
Up$1,210,468
Up $497,420 (+70%) from 2021
Net Income
Down-$14,109
Down $114,182 (-114%) from 2021
Provide emergency assistance to local residents to alleviate human suffering.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $373,118 | $380,509 | ▲ $7,391 |
| Land, Buildings, and Equipment, Net | $300,821 | $290,882 | ▼ $9,939 |
| Inventories for Sale or Use | $62,984 | $68,620 | ▲ $5,636 |
| Prepaid Expenses and Deferred Charges | - | $375 | - |
| Total Assets | $736,923 | $740,386 | ▲ $3,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,000 | $21,528 | ▲ $16,528 |
| Other Liabilities | $3,216 | $4,260 | ▲ $1,044 |
| Total Liabilities | $8,216 | $25,788 | ▲ $17,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $728,707 | $714,598 | ▼ $14,109 |
| Total Net Assets Fund Balance | $728,707 | $714,598 | ▼ $14,109 |
| Total Liabilities and Net Assets / Fund Balance | $736,923 | $740,386 | ▲ $3,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $245,754 | $71,610 | $317,364 |
| Buildings | $24,795 | $48,205 | $73,000 |
| Equipment | - | $41,025 | $41,025 |
| Land | $20,333 | - | $20,333 |
| Other Land Buildings | - | $8,142 | $8,142 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Gillespie | Executive Di | FT | $64,891 | $64,891 |
| Name | Title |
|---|---|
| Scott Uchytil | President/1s |
| Diane Wright | 2nd Vice Pre |
| Adalyn Fisher | Member |
| Dom Bee | Member |
| Jeri Redman | Member |
| Lisa Haas | Member |
| Michael Vrabel | Member |
| Rene Laws | Member |
| Sherry Carlucci | Member |
| Todd Eichberg | Member |
| Larhonda Gabriel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 300,000 | $643,271 | Food Valued at 1.69/lb |
| Total Noncash Contributions | 300,000 | $643,271 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $849,628 |
| Salaries, Compensation, and Employee Benefits | $229,967 |
| Other Expenses | $130,873 |
| Total Fundraising Expense | $13,045 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $849,628 | - | - | $849,628 |
| Other Salaries and Wages | $130,835 | $13,333 | - | $144,168 |
| Current Officers, Directors, Trustees, and Key Employees | $42,179 | $16,223 | $6,489 | $64,891 |
| Payroll Taxes | $17,303 | $2,956 | $649 | $20,908 |
| All Other Expenses | $6,312 | $9,015 | - | $15,327 |
| Insurance | $6,497 | $3,498 | - | $9,995 |
| Depreciation Depletion | - | $9,939 | - | $9,939 |
| Office Expenses | $6,280 | $3,382 | - | $9,662 |
| Other Expenses | $4,786 | $2,578 | - | $7,364 |
| Fees for Services Accounting | $4,232 | $2,278 | - | $6,510 |
| Occupancy | $4,136 | $2,227 | - | $6,363 |
| Advertising | - | - | $5,907 | $5,907 |
| Total Functional Expenses | $1,111,062 | $86,361 | $13,045 | $1,210,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,210,468 |
| Total Expenses per Audited Statements | $1,210,468 |
| Total Expenses per Form 990 | $1,210,468 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,250 |
| Fundraising Direct Expenses | $9,398 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,250 | $24,250 | $9,398 | $14,852 |
| Total Events | $24,250 | $24,250 | $9,398 | $14,852 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,260 |
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5907 |
| IRS990/AllOtherContributionsAmt | 0 | 1090405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT UCHYTIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402889603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1357 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAFFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1181507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 849628 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130873 |
| IRS990/CYOtherRevenueAmt | 0 | 14852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229967 |
| IRS990/CYTotalExpensesAmt | 0 | 1210468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1196359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9939 |
| IRS990/Desc | 0 | PROVIDING ASSISTANCE 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1111062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15764 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6510 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOM BEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY CARLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD EICHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADALYN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARHONDA GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENE LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERI REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT UCHYTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL VRABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64891 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/1S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9398 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 75338 |
| IRS990/GrantAmt | 0 | 849628 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 849628 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 849628 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1205757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9995 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 459864 |
| 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 ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 728707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 714598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 728707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 714598 |
| IRS990/NoncashContributionsAmt | 0 | 643271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE & SOCIAL MEDIA |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 649 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 375 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT UCHYTIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 813121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 439677 |
| IRS990/PYOtherExpensesAmt | 0 | 92487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180884 |
| IRS990/PYTotalExpensesAmt | 0 | 713048 |
| IRS990/PYTotalRevenueAmt | 0 | 813121 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1181507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 813121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3859396 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 13852 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2648 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5842 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6634 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 28976 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3859396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1181507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 813121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3859396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1195359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 813121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 722548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 576942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3888372 |
| 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 | 24795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41025 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1210468 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 245754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 317364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1196359 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1210468 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1196359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1196359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1210468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9398 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 634701 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 214927 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 300000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FOOD VALUED AT 1.69/LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 643271 |
| 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/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 | 736923 |
| IRS990/TotalAssetsEOYAmt | 0 | 740386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 736923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1181507 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13045 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1111062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1210468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 728707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 714598 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1111062 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64891 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14852 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.