Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1289683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$525,918
Down $214,468 (-29%) from 2022
Net Assets
Down$518,380
Down $196,218 (-27%) from 2022
Liabilities
Down$7,538
Down $18,250 (-71%) from 2022
Revenue
Up$1,322,115
Up $125,756 (+11%) from 2022
Expenses
Up$1,518,333
Up $307,865 (+25%) from 2022
Net Income
Down-$196,218
Down $182,109 (-1291%) from 2022
Provide emergency assistance to local residents to alleviate human suffering.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $290,882 | $280,942 | ▼ $9,940 |
| Cash and Non-Interest-Bearing Accounts | $380,509 | $183,857 | ▼ $196,652 |
| Inventories for Sale or Use | $68,620 | $60,744 | ▼ $7,876 |
| Prepaid Expenses and Deferred Charges | $375 | $375 | → $0 |
| Total Assets | $740,386 | $525,918 | ▼ $214,468 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,528 | $7,538 | ▼ $13,990 |
| Other Liabilities | $4,260 | - | - |
| Total Liabilities | $25,788 | $7,538 | ▼ $18,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $714,598 | $518,380 | ▼ $196,218 |
| Total Net Assets Fund Balance | $714,598 | $518,380 | ▼ $196,218 |
| Total Liabilities and Net Assets / Fund Balance | $740,386 | $525,918 | ▼ $214,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $237,686 | $79,678 | $317,364 |
| Buildings | $22,923 | $50,077 | $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 | $37,500 | $37,500 |
| Lee Cheney | Executive Di | FT | $25,962 | $25,962 |
| Name | Title |
|---|---|
| Scott Uchytil | President |
| Michael Vrabel | 1st Vice Pre |
| Diane Wright | 2nd Vice Pre |
| Adalyn Fisher | Member |
| Larhonda Gabriel | Member |
| Lisa Haas | Member |
| Todd Eichberg | Member |
| Tyler Carver | Member |
| Dom Bee | Secretary |
| Steven Brand | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 300,000 | $855,220 | Food Valued at 1.69/lb |
| Total Noncash Contributions | 300,000 | $855,220 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,038,353 |
| Salaries, Compensation, and Employee Benefits | $318,690 |
| Other Expenses | $161,290 |
| Total Fundraising Expense | $16,401 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,038,353 | - | - | $1,038,353 |
| Other Salaries and Wages | $192,641 | $24,799 | - | $217,440 |
| Current Officers, Directors, Trustees, and Key Employees | $41,250 | $15,866 | $6,346 | $63,462 |
| Payroll Taxes | $31,464 | $5,470 | $854 | $37,788 |
| All Other Expenses | $18,865 | $10,043 | - | $28,908 |
| Insurance | $8,911 | $4,798 | - | $13,709 |
| Depreciation Depletion | - | $9,940 | - | $9,940 |
| Office Expenses | $6,189 | $3,332 | - | $9,521 |
| Advertising | - | - | $9,201 | $9,201 |
| Other Expenses | $4,685 | $2,523 | - | $7,208 |
| Occupancy | $4,040 | $2,176 | - | $6,216 |
| Fees for Services Accounting | $3,250 | $1,750 | - | $5,000 |
| Interest | - | $547 | - | $547 |
| Total Functional Expenses | $1,399,403 | $102,529 | $16,401 | $1,518,333 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,518,333 |
| Total Expenses per Audited Statements | $1,518,333 |
| Total Expenses per Form 990 | $1,518,333 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,142 |
| Fundraising Direct Expenses | $3,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $48,142 | $48,142 | $3,324 | $44,818 |
| Total Events | $48,142 | $48,142 | $3,324 | $44,818 |
“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 | 21528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9201 |
| IRS990/AllOtherContributionsAmt | 0 | 1170535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28908 |
| 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 | 380509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63462 |
| 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 | 1277297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1038353 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161290 |
| IRS990/CYOtherRevenueAmt | 0 | 44818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -196218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318690 |
| IRS990/CYTotalExpensesAmt | 0 | 1518333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1322115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9940 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1399403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11762 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| 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 | 15.00 |
| 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/OfficerInd | 4 | 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 | LEE CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOM BEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD EICHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADALYN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARHONDA GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT UCHYTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL VRABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25962 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48142 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 95000 |
| IRS990/GrantAmt | 0 | 1038353 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1038353 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1038353 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1325439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13709 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InterestGrp/TotalAmt | 0 | 547 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68620 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280942 |
| 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 | 714598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 714598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 518380 |
| IRS990/NoncashContributionsAmt | 0 | 855220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9521 |
| 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 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 375 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT UCHYTIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1181507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 849628 |
| IRS990/PYOtherExpensesAmt | 0 | 130873 |
| IRS990/PYOtherRevenueAmt | 0 | 14852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229967 |
| IRS990/PYTotalExpensesAmt | 0 | 1210468 |
| IRS990/PYTotalRevenueAmt | 0 | 1196359 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -196218 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1277297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4566385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 43818 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13852 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2648 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5842 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 66160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4566385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1277297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4566385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1321115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1195359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 813121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 722548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 580402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4632545 |
| 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 | 22923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41025 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1518333 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 237686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 317364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8142 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1322115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280942 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1518333 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1322115 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1322115 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1518333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3324 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 182383 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 855970 |
| 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 | 855220 |
| 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 | 740386 |
| IRS990/TotalAssetsEOYAmt | 0 | 525918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 740386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 525918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1277297 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16401 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1399403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1518333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1399403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44818 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.