Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0789419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$617,168
Up $78,513 (+15%) from 2015
Net Assets
Up$610,743
Up $76,602 (+14%) from 2015
Liabilities
Up$6,425
Up $1,911 (+42%) from 2015
Revenue
Down$477,616
Down $27,760 (-5.5%) from 2015
Expenses
Up$401,014
Up $15,521 (+4.0%) from 2015
Net Income
Down$76,602
Down $43,281 (-36%) from 2015
To provide food, clothing, and emergency financial assistance and referrals to financially distressed families in the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $318,836 | $320,782 | ▲ $1,946 |
| Cash and Non-Interest-Bearing Accounts | $178,533 | $239,810 | ▲ $61,277 |
| Inventories for Sale or Use | $36,470 | $50,987 | ▲ $14,517 |
| Prepaid Expenses and Deferred Charges | $4,816 | $5,589 | ▲ $773 |
| Total Assets | $538,655 | $617,168 | ▲ $78,513 |
| Liabilities | |||
| Other Liabilities | $3,625 | $4,968 | ▲ $1,343 |
| Accounts Payable and Accrued Expenses | $889 | $1,457 | ▲ $568 |
| Total Liabilities | $4,514 | $6,425 | ▲ $1,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513,720 | $577,115 | ▲ $63,395 |
| Temporarily Rstr Net Assets | $20,421 | $33,628 | ▲ $13,207 |
| Total Net Assets Fund Balance | $534,141 | $610,743 | ▲ $76,602 |
| Total Liabilities and Net Assets / Fund Balance | $538,655 | $617,168 | ▲ $78,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $256,964 | $43,356 | $300,320 |
| Equipment | $63,818 | $76,465 | $140,283 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Neal | Executive Director | FT | $45,625 | $45,625 |
| Name | Title |
|---|---|
| Aaron Dunn | Board of Director |
| Amy Baumgartner | Board of Director |
| Barbara Reeves | Board of Director |
| Craigan Blankenship | Board of Director |
| Dayna Johanson | Board of Director |
| Jeanette Pittman | Board of Director |
| Kathryn Tiller | Board of Director |
| Kenny Catoe | Board of Director |
| Martha Ussery | Board of Director |
| Pam Johnson | Board of Director |
| Reggie Lowery | Board of Director |
| Scott Whaley | Board of Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,411 |
| Salaries, Compensation, and Employee Benefits | $142,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,793 | $6,568 | - | $131,361 |
| Other Expenses | $43,507 | $2,290 | - | $45,797 |
| Office Expenses | $33,778 | $1,778 | - | $35,556 |
| Depreciation Depletion | $33,283 | $1,752 | - | $35,035 |
| Occupancy | $15,160 | $798 | - | $15,958 |
| Insurance | $11,651 | $613 | - | $12,264 |
| Payroll Taxes | $10,680 | $562 | - | $11,242 |
| All Other Expenses | $6,282 | $331 | - | $6,613 |
| Fees for Services Accounting | $6,056 | $319 | - | $6,375 |
| Advertising | $5,178 | $273 | - | $5,451 |
| Travel | $3,662 | $193 | - | $3,855 |
| Conferences and Meetings | $3,172 | $167 | - | $3,339 |
| Total Functional Expenses | $380,962 | $20,052 | $0 | $401,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dress to Kar | $13,482 | $13,482 | - | $13,482 |
| Souper Bowl | $4,697 | $4,697 | - | $4,697 |
| Total Events | $19,053 | $19,053 | - | $19,053 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,968 |
“Form 990 is provided to the board at a meeting for its approval before the form is filed.”
“This is discussed at each board meeting and action is taken as necessary. The executive director who attends the board meetings also makes the staff aware to identify and report any type of conflict of interest.”
“Executive director pay is determined and voted upon by the board. The board looks at other similar organizations, experience, and budget requirments in determing the executive director salary.”
“The documents are available upon request and are available at the office of the organization for the public to see.”
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 | 889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, CLOTHING, AND EMERGENCY FINANCIAL ASSISTANCE AND REFERRALS TO FINANCIALLY DISTRESSED FAMILIES IN THE LOCAL COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5451 |
| IRS990/AllOtherContributionsAmt | 0 | 333168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE NEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034754173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 364 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERSHAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19053 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153 |
| IRS990/CYOtherExpensesAmt | 0 | 258411 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142603 |
| IRS990/CYTotalExpensesAmt | 0 | 401014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35035 |
| IRS990/Desc | 0 | TO PROVIDE FOOD, CLOTHING, AND EMERGENCY FINANCIAL ASSISTANCE TO NEEDY AND DISTRESSED FAMILIES. FOOD PANTRY SERVED OVER 6,200 PERSONS AND ORGANIZATION PROVIDED FINANCIAL ASSISTANCE, COUNSELING AND HOME REPAIR SERVICES TO OVER 4,000 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIGAN BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNY CATOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAYNA JOHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGGIE LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANETTE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA USSERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGIE NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 45625 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19053 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 477616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12264 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36470 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440603 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | TO PROVIDE FOOD, CLOTHING, AND EMERGENCY FINANCIAL ASSISTANCE AND REFERRALS TO FINANCIALLY DISTRESSED FAMILIES IN THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH SERVICE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING CLOSET |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5589 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 236000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLOTHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 97897 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 22845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 398398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 276800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108693 |
| IRS990/PYTotalExpensesAmt | 0 | 385493 |
| IRS990/PYTotalRevenueAmt | 0 | 505376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 337668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1537062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1123805 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 413257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 337668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1537062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1538049 |
| 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 | 256964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DRESS TO KAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOUPER BOWL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD AT A MEETING FOR ITS APPROVAL BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS DISCUSSED AT EACH BOARD MEETING AND ACTION IS TAKEN AS NECESSARY. THE EXECUTIVE DIRECTOR WHO ATTENDS THE BOARD MEETINGS ALSO MAKES THE STAFF AWARE TO IDENTIFY AND REPORT ANY TYPE OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR PAY IS DETERMINED AND VOTED UPON BY THE BOARD. THE BOARD LOOKS AT OTHER SIMILAR ORGANIZATIONS, EXPERIENCE, AND BUDGET REQUIRMENTS IN DETERMING THE EXECUTIVE DIRECTOR SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR THE PUBLIC TO SEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20421 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33628 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 538655 |
| IRS990/TotalAssetsEOYAmt | 0 | 617168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 538655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 617168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 356721 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6425 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.