Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$675,121
Up $54,336 (+8.8%) from 2011
Net Assets
Up$674,215
Up $57,602 (+9.3%) from 2011
Liabilities
Down$906
Down $3,266 (-78%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$429,373
Up $44,869 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To honor the dignity and humanity of all persons; the purpose is to assist people of northern kentucky in obtaining basic necessities for life.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 906 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHRISTMAS STORE PROGRAM |
| IRS990/Activity2/Expense | 0 | 43837 |
| IRS990/Activity3/Description | 0 | EASTER PROGRAM |
| IRS990/Activity3/Expense | 0 | 19321 |
| IRS990/ActivityOrMissionDescription | 0 | TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST LOW INCOME PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 179827 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 714 WASHINGTON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41011 |
| IRS990/AllOtherContributions | 0 | 363933 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4328 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2027 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5047 |
| IRS990/AllOtherExpenses/Total | 0 | 11402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111945 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118774 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1850 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52196 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57996 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 365783 |
| IRS990/ContributionsGrantsPriorYear | 0 | 315032 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 590 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11207 |
| IRS990/DepreciationDepletion/Total | 0 | 11797 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE FOOD PANTRY, CLOTHING, AND OTHER OUTREACH TO LOW INCOME FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 159935 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1816 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 179 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1995 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1411 |
| IRS990/FeesForServicesOther/Total | 0 | 1411 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL GOTTBRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY HILTIBRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB BERTKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY HILTIBRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED GREENWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANNA HUDAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI FEW LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERESE COLGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE LENIHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LOU-ANN HOLTZLEITER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROB HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSH HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIM STITT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TERI VONHANDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CARL STAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOE EILERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CAROLINE WELTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHARLES ZIMMER III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/HI |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24645 |
| IRS990/FundraisingEvents | 0 | 1850 |
| IRS990/GainOrLoss/Securities | 0 | 13322 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 57565 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 57549 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 57565 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 57565 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 190723 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 76978 |
| IRS990/GrossReceipts | 0 | 687656 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19962 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6640 |
| IRS990/InvestmentIncomePriorYear | 0 | -3469 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6640 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 150521 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 309037 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 237043 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 362415 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 137169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 125372 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 177401 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST LOW INCOME PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL GOTTBRATH |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 616613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 674215 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 13322 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13322 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52333 |
| IRS990/NoncashContributions | 0 | 153491 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1314 |
| IRS990/Occupancy/ProgramServices | 0 | 26012 |
| IRS990/Occupancy/Total | 0 | 27326 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 715 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 92 |
| IRS990/OfficeExpenses/Total | 0 | 807 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1136 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11957 |
| IRS990/OtherExpensePriorYear | 0 | 199730 |
| IRS990/OtherExpensesCurrentYear | 0 | 240548 |
| IRS990/OtherExpenses/Description | 0 | HOUSEHOLD ITEMS AND FOOD |
| IRS990/OtherExpenses/Description | 1 | VAN EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1210 |
| IRS990/OtherExpenses/ProgramServices | 0 | 153491 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15055 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9772 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6282 |
| IRS990/OtherExpenses/Total | 0 | 153491 |
| IRS990/OtherExpenses/Total | 1 | 15055 |
| IRS990/OtherExpenses/Total | 2 | 9772 |
| IRS990/OtherExpenses/Total | 3 | 7492 |
| IRS990/OtherRevenueCurrentYear | 0 | 60063 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7730 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7730 |
| IRS990/OtherRevenuePriorYear | 0 | 60453 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5342 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48078 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53420 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 764 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7123 |
| IRS990/PayrollTaxes/Total | 0 | 7887 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 39802 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF CLOTHING, HSHLD ITEMS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 39802 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39802 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 56237 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1365 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 56237 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27503 |
| IRS990/SalariesEtcCurrentYear | 0 | 131260 |
| IRS990/SalariesEtcPriorYear | 0 | 127225 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 221150 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121938 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 63177 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 31000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 35741 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 27183 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 164000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 321101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 365783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 315032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 174625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 179043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 287235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1321718 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9089 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5305 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 76978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 120329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 197307 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 39802 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 39802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37219 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 6730 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 1324 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 8054 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.73420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.77160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1237726 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 63177 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 31000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 35741 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 27183 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 164000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 321101 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 482563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 435361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 174625 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 179043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 287235 |
| IRS990ScheduleA/Total509/Total | 0 | 1558827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 495933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 440434 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 183714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 191479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 292540 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1604100 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 116155 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 116800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 232955 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6250 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48495 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54745 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24644 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 429373 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING INCOME REPORTED AT NET ON 990 24,644 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES (REPORTED NET ON 990) 24,644 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1365 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 24644 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2967 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71748 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74715 |
| IRS990ScheduleD/OtherRevenues | 0 | 24644 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.