Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 59-2349840 • 501(c)3 • Ocala, FL
Profile
The organization exists to minister to the needs of people in crisis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$8,456,687
Up $175,374 (+2.1%) from 2023
Liabilities
Down$204,320
Down $3,272 (-1.6%) from 2023
Net Assets
Up$8,252,367
Up $178,646 (+2.2%) from 2023
Revenue
Down$4,572,114
Down $819,856 (-15%) from 2023
Expenses
Down$4,393,468
Down $317,551 (-6.7%) from 2023
Net Income
Down$178,646
Down $502,305 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Minister to the needs of people in crisis
Interfaith Emergency Services provides a full range of services and assistance for residents of Marion County. We serve individuals and families in need. Clients are referred to Interfaith by churches, synagogues, and public services agencies. We provide the basic needs such as food, clothing, shelter, and much more to enhance the quality of life for families and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,341,870 | $4,370,923 | ▲ $1,029,053 |
| Investments in Publicly Traded Securities | $2,543,141 | $2,026,718 | ▼ $516,423 |
| Cash and Non-Interest-Bearing Accounts | $2,151,624 | $1,769,852 | ▼ $381,772 |
| Pledges and Grants Receivable | $163,480 | $200,743 | ▲ $37,263 |
| Inventories for Sale or Use | $62,943 | $62,943 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $6,467 | - |
| Total Assets | $8,281,313 | $8,456,687 | ▲ $175,374 |
| Other Assets Total | $18,255 | $19,041 | ▲ $786 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,654 | $112,004 | ▲ $10,350 |
| Mortgage Notes Payable Secured by Investment Property | $75,000 | $75,000 | → $0 |
| Other Liabilities | $30,938 | $17,316 | ▼ $13,622 |
| Total Liabilities | $207,592 | $204,320 | ▼ $3,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,831,151 | $5,185,556 | ▼ $645,595 |
| Net Assets With Donor Restrictions | $2,242,570 | $3,066,811 | ▲ $824,241 |
| Total Net Assets Fund Balance | $8,073,721 | $8,252,367 | ▲ $178,646 |
| Total Liabilities and Net Assets / Fund Balance | $8,281,313 | $8,456,687 | ▲ $175,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,929,518 | $1,174,422 | - |
| Land | $296,800 | - | - |
| Equipment | $144,605 | $361,822 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karla Greenway | Chief Executive Officer | FT | $89,800 | $2,600 | $92,400 |
| Name | Title |
|---|---|
| Wally Wagoner | Past President |
| Scot Quintrell | President |
| Alejandro Arango | Director |
| Amy Jo Lord | Director |
| Anne Parker | Director |
| Craig Baggs | Director |
| Jacob Jordan | Director |
| Jamie Gillmore | Director |
| Kent Adams | Director |
| Mary Beth Neely | Director |
| Michael Jordan | Director |
| Monica Bryant | Director |
| Quinnette Durking | Director |
| Winston Needham | Director |
| Wesley Wheeler | Emeritus |
| John Bradish | Registered Agent |
| Doug Day | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 100,000 | $2,100,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 100,000 | $2,100,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,175,460 |
| Salaries, Compensation, and Employee Benefits | $1,218,008 |
| Total Fundraising Expense | $26,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $937,143 | $88,796 | - | $1,025,939 |
| All Other Expenses | $124,994 | $136,701 | $26,962 | $288,657 |
| Depreciation Depletion | - | $130,481 | - | $130,481 |
| Occupancy | $126,219 | $3,284 | - | $129,503 |
| Other Expenses | $52,610 | $47,351 | - | $99,961 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,800 | - | $89,800 |
| Payroll Taxes | $27,484 | $56,996 | - | $84,480 |
| Information Technology | - | $42,919 | - | $42,919 |
| Insurance | $11,578 | $25,913 | - | $37,491 |
| Advertising | $13,615 | $7,217 | - | $20,832 |
| Other Employee Benefits | - | $9,750 | - | $9,750 |
| Pension Plan Contributions | $4,788 | $3,251 | - | $8,039 |
| Office Expenses | - | $6,503 | - | $6,503 |
| Travel | - | $445 | - | $445 |
| Interest | - | $93 | - | $93 |
| Total Functional Expenses | $3,717,006 | $649,500 | $26,962 | $4,393,468 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacies of Love Fundraiser | $17,595 | - | - | - |
| Total Events | $17,595 | - | - | - |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $12,438 |
| Operating Lease Payable | $4,878 |
“The ceo is related to the finance director”
“A copy of the form 990 is made available to all board members.”
“The form 990 will be available to all board members.”
“In setting compensation, the organization requires: a. Review and approval of amount by the board of directors b. Use of data to compare compensation amounts c. Contemporaneous documentation and recordkeeping”
“The organization makes its policies, organizational documents, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Interfaith Emergency Services provides a full range of services and assistance for residents of Marion County. We serve individuals and families in need. Clients are referred to Interfaith by churches, synagogues, and public services agencies. We provide the basic needs such as food, clothing, shelter, and much more to enhance the quality of life for families and individuals. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7217 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20832 |
| IRS990/AllOtherContributionsAmt | 0 | 3678645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288657 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAYLA HESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526298868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 NW 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34474 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2151624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1769852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17595 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4001306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 3175460 |
| IRS990/CYOtherRevenueAmt | 0 | 436194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1218008 |
| IRS990/CYTotalExpensesAmt | 0 | 4393468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4572114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130481 |
| IRS990/Desc | 0 | COMMUNITY PROGRAMS - THE ORGANIZATION PERFORMS MANY CHARITABLE FUNCTIONS IN ORDER TO GIVE BACK TO THE SURROUNDING COMMUNITY. AMONG THESE FUNCTIONS ARE A COMMUNITY FOOD PANTRY, A COMMUNITY CLOTHING CLOSET, A TEMPORARY SHELTER FOR HOMELESS, AND FINANCIAL ASSISTANCE FOR RENT, UTILITIES, PRESCRIPTION MEDICATION, AND TRANSPORTATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2242570 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3066811 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3297855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 16 | 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 | 2600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY JO LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BRADISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WESLEY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOT QUINTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG BAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | QUINNETTE DURKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEJANDRO ARANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALLY WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMIE GILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WINSTON NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARLA GREENWAY |
| 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 | 89800 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGISTERED AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 305066 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4572114 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 436194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42919 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37491 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InterestGrp/TotalAmt | 0 | 93 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62943 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2543141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2026718 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1536244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3341870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4370923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5907167 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO MINISTER TO THE NEEDS OF PEOPLE IN CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8073721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8252367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436194 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 436194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5831151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5185556 |
| IRS990/NoncashContributionsAmt | 0 | 2100000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19041 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9750 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2100000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 937143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1025939 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84480 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163480 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6467 |
| IRS990/PrincipalOfficerNm | 0 | KARLA GREENWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56729 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETAIL - THE ORGANIZATION RUNS A THRIFT STORE BASED PRIMARILY ON SALES OF ITEMS THAT HAVE BEEN DONATED TO THE ORGANIZATOIN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 419151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 436194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5050655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 284091 |
| IRS990/PYOtherExpensesAmt | 0 | 3500681 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 680951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1210338 |
| IRS990/PYTotalExpensesAmt | 0 | 4711019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5391970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178646 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 134406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4001306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4526269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5550420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6248678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6059354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26386027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 570600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26386027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4001306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4526269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5550420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6248678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6059354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26386027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26386235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3929518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1174422 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5103940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361822 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 506427 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 296800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 296800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4370923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEGACIES OF LOVE FUNDRAISER |
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