Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1839108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,224,788
Up $258,899 (+27%) from 2019
Net Assets
Up$1,089,188
Up $133,070 (+14%) from 2019
Liabilities
Up$135,600
Up $125,829 (+1288%) from 2019
Revenue
Down$2,036,134
Down $84,549 (-4.0%) from 2019
Expenses
Down$1,909,475
Down $329,769 (-15%) from 2019
Net Income
Up$126,659
Up $245,220 (+207%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $184,326 | $455,333 | ▲ $271,007 |
| Investments in Publicly Traded Securities | $303,313 | $306,816 | ▲ $3,503 |
| Savings and Temporary Cash Investments | $220,316 | $203,479 | ▼ $16,837 |
| Land, Buildings, and Equipment, Net | $164,877 | $156,664 | ▼ $8,213 |
| Investments Program Related | $63,598 | $69,853 | ▲ $6,255 |
| Pledges and Grants Receivable | $17,175 | $17,260 | ▲ $85 |
| Prepaid Expenses and Deferred Charges | $10,384 | $11,768 | ▲ $1,384 |
| Inventories for Sale or Use | $1,900 | $3,615 | ▲ $1,715 |
| Total Assets | $965,889 | $1,224,788 | ▲ $258,899 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $118,962 | - |
| Other Liabilities | - | $15,957 | - |
| Accounts Payable and Accrued Expenses | $9,771 | $681 | ▼ $9,090 |
| Total Liabilities | $9,771 | $135,600 | ▲ $125,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $956,118 | $1,089,188 | ▲ $133,070 |
| Total Net Assets Fund Balance | $956,118 | $1,089,188 | ▲ $133,070 |
| Total Liabilities and Net Assets / Fund Balance | $965,889 | $1,224,788 | ▲ $258,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $128,164 | $761,681 | $889,845 |
| Land | $28,500 | - | $28,500 |
| Investment Program Related Org | $69,853 | - | - |
| Name | Title |
|---|---|
| Justin Bogart | Chairman |
| David Brubaker | President Ce |
| Arthur Romprey | Director |
| Betty Pound | 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 |
| 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 | $853,216 |
| Clothing and Household Goods | - | $517,272 |
| Total Noncash Contributions | 1 | $1,370,488 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,281,828 |
| Salaries, Compensation, and Employee Benefits | $627,647 |
| Total Fundraising Expense | $5,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,350 | $99,413 | - | $501,763 |
| Occupancy | $163,792 | $10,775 | - | $174,567 |
| Other Employee Benefits | $77,777 | $9,622 | - | $87,399 |
| All Other Expenses | $25,014 | $11,187 | $5,628 | $41,829 |
| Depreciation Depletion | $36,473 | $3,661 | - | $40,134 |
| Payroll Taxes | $30,880 | $7,605 | - | $38,485 |
| Fees for Services Accounting | $5,402 | $13,186 | - | $18,588 |
| Other Expenses | $6,808 | $3,034 | - | $9,842 |
| Insurance | $8,436 | $1,068 | - | $9,504 |
| Advertising | $2,665 | $6,073 | - | $8,738 |
| Travel | $140 | $2,201 | - | $2,341 |
| Office Expenses | $162 | $670 | - | $832 |
| Total Functional Expenses | $1,730,848 | $172,999 | $5,628 | $1,909,475 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,909,475 |
| Expenses per Audited Statements | $1,903,064 |
| Total Expenses per Audited Statements | $1,903,064 |
| Expenses Not Reported on Financial Statements | $6,411 |
| Other Expense Adjustments | $6,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $15,957 |
“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 6,411”
“Book / tax depreciation difference 6,411”
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 | 9771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681 |
| 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 | 6073 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8738 |
| IRS990/AllOtherContributionsAmt | 0 | 1826114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41829 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455333 |
| 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 | 1961600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31677 |
| IRS990/CYOtherExpensesAmt | 0 | 1281828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627647 |
| IRS990/CYTotalExpensesAmt | 0 | 1909475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2036134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40134 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13186 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18588 |
| 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/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/PersonNm | 0 | SUSAN BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M CLARE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J LEROY DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY POUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVA REY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTHUR ROMPREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOU ANN ZYWIOLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FREDRICK SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RACHEL WILSON |
| 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/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/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 | PRESIDENT CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FIRST VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECOND VICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 135486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11427 |
| IRS990/GrossReceiptsAmt | 0 | 2036134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3615 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 63598 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 69853 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 303313 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 306816 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 918345 |
| 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 | 956118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1089188 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 956118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1089188 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1370488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87399 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 926779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 926779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38485 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11768 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BRUBAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42857 |
| 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 | 1457421 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREOVIDE FOOD TO BAGS OF FOOD TO LOCAL YOUTH THROUGH THEIR SCHOOLS FOR SUMMER AND WEEKENDS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1919111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34935 |
| IRS990/PYOtherExpensesAmt | 0 | 1611465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627779 |
| IRS990/PYTotalExpensesAmt | 0 | 2239244 |
| IRS990/PYTotalRevenueAmt | 0 | 2120683 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126659 |
| 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 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203479 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1961600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1919111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1510893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8229630 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 365415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8229630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1961600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1919111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1510893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8229630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8229630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6411 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1903064 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 69853 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 761681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 889845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2036134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 6,411 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156664 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 69853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1909475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15957 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2036134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2036134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1903064 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 517272 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 853216 |
| 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 6,411 |
| 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 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 965889 |
| IRS990/TotalAssetsEOYAmt | 0 | 1224788 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.