Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$363,921
Up $21,458 (+6.3%) from 2017
Net Assets
Up$361,226
Up $21,488 (+6.3%) from 2017
Liabilities
Down$2,695
Down $30 (-1.1%) from 2017
Revenue
Up$201,091
Up $40,324 (+25%) from 2017
Expenses
Down$179,603
Down $9,224 (-4.9%) from 2017
Net Income
Up$21,488
Up $49,548 (+177%) from 2017
Provide groceries, clothing and additional incidental assistance to needy families in effingham county, georgia
Income from sale of donated items which are primarily food, clothing and household items is related to the organzization's exempt purpose as it provides a source for low-income families to aquire items at a price that fits their budget more readily than at retail prices. The sale of items also produces income to be used for the organization's exempt purpose of providing assistance to needy families n effingham county, georgia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $339,738 | $361,226 | ▲ $21,488 |
| Land, Buildings, and Equipment, Net | $316,306 | $301,895 | ▼ $14,411 |
| Cash and Non-Interest-Bearing Accounts | $25,657 | $61,526 | ▲ $35,869 |
| Savings and Temporary Cash Investments | $500 | $500 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $342,463 | $363,921 | ▲ $21,458 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,725 | $2,695 | ▼ $30 |
| Total Liabilities | $2,725 | $2,695 | ▼ $30 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $339,738 | $361,226 | ▲ $21,488 |
| Total Liabilities and Net Assets / Fund Balance | $342,463 | $363,921 | ▲ $21,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,976 | $99,395 | $310,371 |
| Leasehold Improvements | $33,881 | $47,250 | $81,131 |
| Equipment | $3,940 | $66,471 | $70,411 |
| Land | $53,000 | - | $53,000 |
| Other Land Buildings | $98 | $5,623 | $5,721 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Bush | Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Ruth Ann Clark | President |
| Marsha Mccoy | Vice President |
| Lynn Stacy | Secretary |
| Norma Baumstimler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,164 |
| Salaries, Compensation, and Employee Benefits | $86,439 |
| Total Fundraising Expense | $487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,296 | - | - | $40,296 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,000 | - | $40,000 |
| Occupancy | $25,542 | - | - | $25,542 |
| Depreciation Depletion | $14,218 | - | - | $14,218 |
| All Other Expenses | $9,866 | $67 | - | $9,933 |
| Payroll Taxes | $696 | $5,447 | - | $6,143 |
| Other Expenses | $5,599 | - | - | $5,599 |
| Office Expenses | $2,473 | - | - | $2,473 |
| Insurance | $1,615 | - | - | $1,615 |
| Fees for Services Accounting | - | $980 | - | $980 |
| Advertising | - | - | $487 | $487 |
| Total Functional Expenses | $132,622 | $46,494 | $487 | $179,603 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,846 |
| Fundraising Direct Expenses | $1,980 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,674 |
| Sales Tax Payable | $1,021 |
“Copy of tax return provided to board for review at board meeting, but not before filing”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCOME FROM SALE OF DONATED ITEMS WHICH ARE PRIMARILY FOOD, CLOTHING AND HOUSEHOLD ITEMS IS RELATED TO THE ORGANZIZATION'S EXEMPT PURPOSE AS IT PROVIDES A SOURCE FOR LOW-INCOME FAMILIES TO AQUIRE ITEMS AT A PRICE THAT FITS THEIR BUDGET MORE READILY THAN AT RETAIL PRICES. THE SALE OF ITEMS ALSO PRODUCES INCOME TO BE USED FOR THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING ASSISTANCE TO NEEDY FAMILIES N EFFINGHAM COUNTY, GEORGIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 487 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 35133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BUSH DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9128262037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 PATRIOT PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RINCON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31326 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -125 |
| IRS990/CYOtherExpensesAmt | 0 | 93164 |
| IRS990/CYOtherRevenueAmt | 0 | 10437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86439 |
| IRS990/CYTotalExpensesAmt | 0 | 179603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201091 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14218 |
| IRS990/Desc | 0 | PROVIDED GROCERIES, CLOTHING, HOUSEHOLD ITEMS AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GA. ALSO PROVIDED LOW COST ITEMS FOR LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | LISA BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA BAUMSTIMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH ANN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA MCCOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2846 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -193 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1615 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 520634 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 193 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE GROCERIES, CLOTHING AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GEORGIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361226 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 866 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WASTE REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2695 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Metal Recycling |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Vendors Compensation |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6033 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3184 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 354 |
| IRS990/OtherRevenueTotalAmt | 0 | 9571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40296 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA BUSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21488 |
| 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 |
| IRS990/RevenueAmt | 0 | 155646 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 339738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 361226 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1587 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133360 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210976 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 310371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70411 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 98 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2695 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF TAX RETURN PROVIDED TO BOARD FOR REVIEW AT BOARD MEETING, BUT NOT BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 342463 |
| IRS990/TotalAssetsEOYAmt | 0 | 363921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35133 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 487 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361226 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 155646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 866 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201091 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 342463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 363921 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 633 |
| IRS990/USAddress/CityNm | 0 | RINCON |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 313260633 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BUSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANNA HOUSE MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANN |
| ReturnHeader/Filer/EIN | 0 | 582109727 |
| ReturnHeader/Filer/PhoneNum | 0 | 9128262037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 633 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.