Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1839108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$965,889
Down $111,180 (-10%) from 2018
Net Assets
Down$956,118
Down $113,156 (-11%) from 2018
Liabilities
Up$9,771
Up $1,976 (+25%) from 2018
Revenue
Up$2,120,683
Up $491,044 (+30%) from 2018
Expenses
Up$2,239,244
Up $600,462 (+37%) from 2018
Net Income
Down-$118,561
Down $109,418 (-1197%) from 2018
The organization's exempt purpose is to provide comprehensive assistance through a variety of programs directed at immediate relief for individuals and families in crisis, as well as ongoing support, counseling, educational referral and advocacy. Comprehensive assistance includes providing one warm meal a day to needy individuals which approximates 36,000 meals being served annually. The assistance also includes providing medical, utilities, rent, food and transportation to approximately 19,000 individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $303,313 | - |
| Savings and Temporary Cash Investments | $238,612 | $220,316 | ▼ $18,296 |
| Cash and Non-Interest-Bearing Accounts | $564,824 | $184,326 | ▼ $380,498 |
| Land, Buildings, and Equipment, Net | $180,238 | $164,877 | ▼ $15,361 |
| Investments Program Related | $60,457 | $63,598 | ▲ $3,141 |
| Pledges and Grants Receivable | $18,180 | $17,175 | ▼ $1,005 |
| Prepaid Expenses and Deferred Charges | - | $10,384 | - |
| Inventories for Sale or Use | $500 | $1,900 | ▲ $1,400 |
| Total Assets | $1,077,071 | $965,889 | ▼ $111,182 |
| Other Assets Total | $14,260 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,795 | $9,771 | ▲ $1,976 |
| Total Liabilities | $7,795 | $9,771 | ▲ $1,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,069,276 | $956,118 | ▼ $113,158 |
| Total Net Assets Fund Balance | $1,069,276 | $956,118 | ▼ $113,158 |
| Total Liabilities and Net Assets / Fund Balance | $1,077,071 | $965,889 | ▼ $111,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $78,620 | - | $78,620 |
| Investment Program Related Org | $63,598 | - | - |
| Name | Title |
|---|---|
| Justin Bogart | Chairman |
| David Brubaker | President Ce |
| Ann Sellars | Director |
| Arthur Romprey | Director |
| Betty Pound | Director |
| Beverly Jones | Director |
| Ed Norman | Director |
| Eva Rey | Director |
| J Leroy Darby | Director |
| Jerry Stubbs | Director |
| Joseph Brubaker | Director |
| Judy Ivey | Director |
| Lou Ann Zywiolek | Director |
| M Clare Burgess | Director |
| Scott Burcham | Director |
| Sheila Holmes | Director |
| Susan Blakeslee | Director |
| Tina Norman | Director |
| Frank Sullivan | First Vice C |
| Rachel Wilson | Second Vice |
| Elizabeth Smith | Secretary |
| Fredrick Shay | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $1,063,548 |
| Clothing and Household Goods | - | $460,931 |
| Total Noncash Contributions | 1 | $1,524,479 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,611,465 |
| Salaries, Compensation, and Employee Benefits | $627,779 |
| Total Fundraising Expense | $23,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,456 | $102,092 | - | $507,548 |
| Occupancy | $144,119 | $7,769 | - | $151,888 |
| Other Employee Benefits | $73,074 | $8,330 | - | $81,404 |
| All Other Expenses | $23,664 | $32,051 | $23,595 | $79,310 |
| Depreciation Depletion | $37,924 | $5,194 | - | $43,118 |
| Payroll Taxes | $31,017 | $7,810 | - | $38,827 |
| Advertising | $10,535 | $14,402 | - | $24,937 |
| Other Expenses | $20,133 | $4,438 | - | $24,571 |
| Fees for Services Accounting | - | $12,561 | - | $12,561 |
| Insurance | $7,102 | $1,786 | - | $8,888 |
| Travel | $90 | $7,317 | - | $7,407 |
| Office Expenses | $1,905 | $302 | - | $2,207 |
| Total Functional Expenses | $1,998,787 | $216,862 | $23,595 | $2,239,244 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,239,244 |
| Expenses per Audited Statements | $2,233,845 |
| Total Expenses per Audited Statements | $2,233,845 |
| Expenses Not Reported on Financial Statements | $5,399 |
| Other Expense Adjustments | $5,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Conflict of interest is monitored before the transaction occurs and avoided if at all possible. If a conflict of interest arises, the member will leave the meeting and have voting rights suspended regarding the disolution of the problem.”
“Management salaries are reviewed and approved by the board of directors each year.”
“All compensation must be approved by board and executive committee annually.”
“No documents available to the public”
“The organization's exempt purpose is to provide comprehensive assistance through a variety of programs directed at immediate relief for individuals and families in crisis, as well as ongoing support, counseling, educational referral and advocacy. Comprehensive assistance includes providing one warm meal a day to needy individuals which approximates 36,000 meals being served annually. The assistance also includes providing medical, utilities, rent, food and transportation to approximately 19,000 individuals.”
“Preovide food to bags of food to local youth through their schools for summer and weekends”
“Book / tax depreciation difference 5,399”
“Book / tax depreciation difference 5,399”
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 | 7795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH A VARIETY OF PROGRAMS DIRECTED AT IMMEDIATE RELIEF FOR INDIVIDUALS AND FAMILIES IN CRISIS, AS WELL AS ONGOING SUPPORT, COUNSELING, EDUCATIONAL REFERRAL AND ADVOCACY. COMPREHENSIVE ASSISTANCE INCLUDES PROVIDING ONE WARM MEAL A DAY TO NEEDY INDIVIDUALS WHICH APPROXIMATES 36,000 MEALS BEING SERVED ANNUALLY. THE ASSISTANCE ALSO INCLUDES PROVIDING MEDICAL, UTILITIES, RENT, FOOD AND TRANSPORTATION TO APPROXIMATELY 19,000 INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24937 |
| IRS990/AllOtherContributionsAmt | 0 | 1816493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BRUBAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3216326694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 AURORA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COCOA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 564824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1919111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34935 |
| IRS990/CYOtherExpensesAmt | 0 | 1611465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627779 |
| IRS990/CYTotalExpensesAmt | 0 | 2239244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2120683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43118 |
| IRS990/Desc | 0 | THRIFT SHOP OPERATIONS - SALE OF DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC AT AFFORDABLE PRICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J LEROY DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN SELLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOU ANN ZYWIOLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY POUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR ROMPREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BURCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEILA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | M CLARE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVA REY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUSTIN BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FREDRICK SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RACHEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANK SULLIVAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FIRST VICE C |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15274 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 102618 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15274 |
| IRS990/GrossReceiptsAmt | 0 | 2120683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8888 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 60457 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 63598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 303313 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 735305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900182 |
| 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 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH A VARIETY OF PROGRAMS DIRECTED AT IMMEDIATE RELIEF FOR INDIVIDUALS AND FAMILIES IN CRISIS, AS WELL AS ONGOING SUPPORT, COUNSELING, EDUCATIONAL REFERRAL AND ADVOCACY. COMPREHENSIVE ASSISTANCE INCLUDES PROVIDING ONE WARM MEAL A DAY TO NEEDY INDIVIDUALS WHICH APPROXIMATES 36,000 MEALS BEING SERVED ANNUALLY. THE ASSISTANCE ALSO INCLUDES PROVIDING MEDICAL, UTILITIES, RENT, FOOD AND TRANSPORTATION TO APPROXIMATELY 19,000 INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956118 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15274 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1524479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81404 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1196290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1196290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507548 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18180 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10384 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BRUBAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166637 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE MEDICAL, UTILITIES, RENT, FOOD, AND TRANSPORTATION TO NEEDY FAMILIES; PROVIDE ONE WARM MEAL PER DAY TO NEEDY INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1742802 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREOVIDE FOOD TO BAGS OF FOOD TO LOCAL YOUTH THROUGH THEIR SCHOOLS FOR SUMMER AND WEEKENDS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1510893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11130 |
| IRS990/PYOtherExpensesAmt | 0 | 1184841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453941 |
| IRS990/PYTotalExpensesAmt | 0 | 1638782 |
| IRS990/PYTotalRevenueAmt | 0 | 1629639 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118561 |
| 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 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220316 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1919111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1510893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1316073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7640442 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 302308 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7640442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1919111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1510893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1316073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7640442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7640442 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2233845 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 63598 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78620 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5399 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2120683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 5,399 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78620 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 63598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2239244 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2120683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2120683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2233845 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 460931 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1063548 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH A VARIETY OF PROGRAMS DIRECTED AT IMMEDIATE RELIEF FOR INDIVIDUALS AND FAMILIES IN CRISIS, AS WELL AS ONGOING SUPPORT, COUNSELING, EDUCATIONAL REFERRAL AND ADVOCACY. COMPREHENSIVE ASSISTANCE INCLUDES PROVIDING ONE WARM MEAL A DAY TO NEEDY INDIVIDUALS WHICH APPROXIMATES 36,000 MEALS BEING SERVED ANNUALLY. THE ASSISTANCE ALSO INCLUDES PROVIDING MEDICAL, UTILITIES, RENT, FOOD AND TRANSPORTATION TO APPROXIMATELY 19,000 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREOVIDE FOOD TO BAGS OF FOOD TO LOCAL YOUTH THROUGH THEIR SCHOOLS FOR SUMMER AND WEEKENDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST IS MONITORED BEFORE THE TRANSACTION OCCURS AND AVOIDED IF AT ALL POSSIBLE. IF A CONFLICT OF INTEREST ARISES, THE MEMBER WILL LEAVE THE MEETING AND HAVE VOTING RIGHTS SUSPENDED REGARDING THE DISOLUTION OF THE PROBLEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION MUST BE APPROVED BY BOARD AND EXECUTIVE COMMITTEE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 5,399 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.