Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 57-0796686 • 501(c)3 • Seneca, SC
Profile
To distribute emergency and supplemental food to low income families in oconee county, sc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,655,362
Down $8,997 (-0.5%) from 2023
Liabilities
Up$53,111
Up $12,462 (+31%) from 2023
Net Assets
Down$1,602,251
Down $21,459 (-1.3%) from 2023
Revenue
Up$1,658,171
Up $198,156 (+14%) from 2023
Expenses
Up$1,679,630
Up $366,144 (+28%) from 2023
Net Income
Down-$21,459
Down $167,988 (-115%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide emergency and supplemental food to disadvantaged and low income residents of oconee county, south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $781,797 | $841,602 | ▲ $59,805 |
| Land, Buildings, and Equipment, Net | $644,290 | $641,656 | ▼ $2,634 |
| Inventories for Sale or Use | $125,365 | $114,020 | ▼ $11,345 |
| Cash and Non-Interest-Bearing Accounts | $97,912 | $43,900 | ▼ $54,012 |
| Pledges and Grants Receivable | $14,711 | $14,184 | ▼ $527 |
| Prepaid Expenses and Deferred Charges | $284 | - | - |
| Total Assets | $1,664,359 | $1,655,362 | ▼ $8,997 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,649 | $53,111 | ▲ $12,462 |
| Total Liabilities | $40,649 | $53,111 | ▲ $12,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,503,210 | $1,481,751 | ▼ $21,459 |
| Net Assets With Donor Restrictions | $120,500 | $120,500 | → $0 |
| Total Net Assets Fund Balance | $1,623,710 | $1,602,251 | ▼ $21,459 |
| Total Liabilities and Net Assets / Fund Balance | $1,664,359 | $1,655,362 | ▼ $8,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,394 | $110,917 | $352,311 |
| Equipment | $53,281 | $180,489 | $233,770 |
| Land | $230,063 | - | $230,063 |
| Leasehold Improvements | $79,746 | $34,117 | $113,863 |
| Other Land Buildings | $37,172 | $63,977 | $101,149 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff D Heaton | Executive Director | FT | $61,000 | $61,000 |
| Name | Title |
|---|---|
| Michael Harlin | Chairman |
| Christopher J Savage | Director |
| Jane Harlin | Director |
| Juliana Brydon | Director |
| Ray Peters | Director |
| Ronald Kaufman | Assistant Treasurer |
| Anna Marie Dunn | Secretary |
| Michael Manning | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 500,000 | $1,062,540 | Fair Market Value |
| Total Noncash Contributions | 500,000 | $1,062,540 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,431,649 |
| Other Expenses | $171,797 |
| Salaries, Compensation, and Employee Benefits | $76,184 |
| Total Fundraising Expense | $6,882 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,431,649 | - | - | $1,431,649 |
| Current Officers, Directors, Trustees, and Key Employees | $49,557 | $18,348 | $3,340 | $71,245 |
| Depreciation Depletion | $57,652 | $732 | - | $58,384 |
| Travel | $41,745 | - | - | $41,745 |
| Occupancy | $34,555 | $612 | - | $35,167 |
| Other Expenses | $11,980 | $4,838 | $3,441 | $16,818 |
| Office Expenses | $11,075 | $5,167 | - | $16,242 |
| Payroll Taxes | $3,528 | $1,310 | $101 | $4,939 |
| Total Functional Expenses | $1,641,741 | $31,007 | $6,882 | $1,679,630 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors michael harlin and jane harlin are married.”
“The treasurer and the assistant treasurer review the 990 prior to its filing.”
“Questionnaire completed by all board members and other key persons annually.”
“Chairman discusses with other local agencies of similar size and mission. Guidestar statistics are consulted. Chairman and the secretary conduct a performance review and the executive committee decides on compensation adjustments, with the approval of the board.”
“Available at the organizations facility or upon request.”
“Available at the organizations facility or 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53111 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO DISADVANTAGED AND LOW INCOME RESIDENTS OF OCONEE COUNTY, SOUTH CAROLINA. |
| IRS990/AllOtherContributionsAmt | 0 | 1615941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8648823610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 456 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29679 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 1615941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1431649 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41398 |
| IRS990/CYOtherExpensesAmt | 0 | 171797 |
| IRS990/CYOtherRevenueAmt | 0 | 832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76184 |
| IRS990/CYTotalExpensesAmt | 0 | 1679630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6882 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658171 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58384 |
| IRS990/Desc | 0 | PROVIDED EMERGENCY FOOD TO LOW INCOME,DISABLED, ELDERLY AND DISPLACED PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1641741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/PersonNm | 0 | JEFF D HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE HARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER J SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIANA BRYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA MARIE DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1431649 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1431649 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1658171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125365 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 114020 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 644290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1031156 |
| 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 EMERGENCY AND SUPPLEMENTAL FOOD TO DISADVANTAGED AND LOW INCOME RESIDENTS OF OCONEE COUNTY, SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1623710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1602251 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1503210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1481751 |
| IRS990/NoncashContributionsAmt | 0 | 1062540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16818 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 832 |
| IRS990/OtherRevenueTotalAmt | 0 | 832 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 101 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 284 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HARLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1419559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1099756 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40456 |
| IRS990/PYOtherExpensesAmt | 0 | 137899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75831 |
| IRS990/PYTotalExpensesAmt | 0 | 1313486 |
| IRS990/PYTotalRevenueAmt | 0 | 1460015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21459 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1615941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 781797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 841602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1615942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 987783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6074204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94991 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3596 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3182597 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2891607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 987783 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101149 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 641656 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1062540 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND ESSENTIAL ITEMS FOR THE NEEDY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 500000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1062540 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS MICHAEL HARLIN AND JANE HARLIN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER AND THE ASSISTANT TREASURER REVIEW THE 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUESTIONNAIRE COMPLETED BY ALL BOARD MEMBERS AND OTHER KEY PERSONS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHAIRMAN DISCUSSES WITH OTHER LOCAL AGENCIES OF SIMILAR SIZE AND MISSION. GUIDESTAR STATISTICS ARE CONSULTED. CHAIRMAN AND THE SECRETARY CONDUCT A PERFORMANCE REVIEW AND THE EXECUTIVE COMMITTEE DECIDES ON COMPENSATION ADJUSTMENTS, WITH THE APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT THE ORGANIZATIONS FACILITY OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE AT THE ORGANIZATIONS FACILITY OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 40649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53111 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1623710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1602251 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41745 |
| IRS990/TravelGrp/TotalAmt | 0 | 41745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 456 |
| IRS990/USAddress/CityNm | 0 | SENECA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29679 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | GOLDENCORNERPANTRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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