Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,061,260
Up $269,036 (+34%) from 2021
Net Assets
Up$1,061,260
Up $269,036 (+34%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$1,907,786
Up $1,719,889 (+915%) from 2021
Expenses
Up$1,317,976
Up $1,161,730 (+744%) from 2021
Net Income
Up$589,810
Up $558,159 (+1763%) from 2021
Provide meals and shelter to those in need
Organization operates a kitchen providing daily meals and housing opportunities serving harlan county and surrounding area. Food boxes and personal items are also provided on a periodic basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,000 | $583,544 | ▼ $51,456 |
| Cash and Non-Interest-Bearing Accounts | $81,638 | $388,191 | ▲ $306,553 |
| Investments in Publicly Traded Securities | - | $84,525 | - |
| Savings and Temporary Cash Investments | - | $5,000 | - |
| Total Assets | $792,224 | $1,061,260 | ▲ $269,036 |
| Other Assets Total | $75,586 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $255 | - | - |
| Total Liabilities | $255 | $0 | ▼ $255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $791,969 | $1,061,260 | ▲ $269,291 |
| Total Net Assets Fund Balance | $791,969 | $1,061,260 | ▲ $269,291 |
| Total Liabilities and Net Assets / Fund Balance | $792,224 | $1,061,260 | ▲ $269,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $270,000 | $330,000 | $600,000 |
| Equipment | $278,544 | $179,385 | $457,929 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| James B Toll | Director | $47,692 | $47,692 |
| Name | Title |
|---|---|
| Robert Atkins | Chair |
| J D Smith | Board Member |
| Pete Broersma | Board Member |
| Scott Pace | Board Member |
| Steve Miracle | Board Member |
| Tim Howard | Secretary |
| Matt Nunez | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12 | $1,126,086 | Fair Market Value |
| Total Noncash Contributions | 12 | $1,126,086 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,240,966 |
| Salaries, Compensation, and Employee Benefits | $77,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,126,086 | - | - | $1,126,086 |
| Current Officers, Directors, Trustees, and Key Employees | $40,538 | $7,154 | - | $47,692 |
| Occupancy | $37,428 | $5,519 | - | $42,947 |
| Other Salaries and Wages | $19,927 | $3,516 | - | $23,443 |
| Depreciation Depletion | $19,425 | $3,428 | - | $22,853 |
| Insurance | $8,482 | $1,497 | - | $9,979 |
| Travel | $6,049 | $304 | - | $6,353 |
| Payroll Taxes | $4,994 | $881 | - | $5,875 |
| Advertising | - | $3,287 | - | $3,287 |
| Office Expenses | $853 | $983 | - | $1,836 |
| Fees for Services Accounting | - | $582 | - | $582 |
| Total Functional Expenses | $1,290,825 | $27,151 | $0 | $1,317,976 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,329,534 |
| Expenses per Audited Statements | $1,317,976 |
| Total Expenses per Form 990 | $1,317,976 |
| Expenses Not Reported on Form 990 | $11,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviews 990 prior to release”
“990 and other governing documents are available to the public for inspection.”
“Prior period correction for accumuluated depreciation, $320,519.”
“ROUNDING, $2”
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 | 255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION OPERATES A KITCHEN PROVIDING DAILY MEALS AND HOUSING OPPORTUNITIES SERVING HARLAN COUNTY AND SURROUNDING AREA. FOOD BOXES AND PERSONAL ITEMS ARE ALSO PROVIDED ON A PERIODIC BASIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3287 |
| IRS990/AllOtherContributionsAmt | 0 | 1904847 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BRYAN TOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6062732624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 RAILROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harlan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1904847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2939 |
| IRS990/CYOtherExpensesAmt | 0 | 1240966 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 589810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77010 |
| IRS990/CYTotalExpensesAmt | 0 | 1317976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1907786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22853 |
| IRS990/Desc | 0 | PROVIDING MEALS, SHELTER AND FOOD BOXES TO UNDERPRIVILEDGED INDIVIUDALS AND FAMILIES IN ITS SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1290825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JAMES B TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE BROERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE MIRACLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT NUNEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47692 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1907786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9979 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84525 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 509385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1092929 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION OPERATES A KITCHEN PROVIDING DAILY MEALS AND HOUSING OPPORTUNITIES SERVING HARLAN COUNTY AND SURROUNDING AREA. FOOD BOXES AND PERSONAL ITEMS ARE ALSO PROVIDED ON A PERIODIC BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1061260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 791969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1061260 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1126086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75586 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -320519 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | FLOOD RELIEF |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COMMODOTIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1126086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1126086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23443 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3632 |
| IRS990/PYOtherExpensesAmt | 0 | 73077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66314 |
| IRS990/PYTotalExpensesAmt | 0 | 139391 |
| IRS990/PYTotalRevenueAmt | 0 | 132113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 589810 |
| 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 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1409266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -263908 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1673174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1409266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1412205 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 270000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 457929 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1317976 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11558 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1907786 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING, $2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 583544 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1317976 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1907786 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1907784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1329534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1126086 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS 990 PRIOR TO RELEASE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD CORRECTION FOR ACCUMULUATED DEPRECIATION, $320,519. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| 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 | 792224 |
| IRS990/TotalAssetsEOYAmt | 0 | 1061260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 792224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1061260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1904847 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1290825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1317976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 791969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1061260 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1290825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1907786 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 792224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1061260 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6049 |
| IRS990/TravelGrp/TotalAmt | 0 | 6353 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23 CENTER STREET |
| IRS990/USAddress/CityNm | 0 | Naples |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES B TOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6062732624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTS HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 611319585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 RAILROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harlan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311534250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chris Gooch CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1536 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hazard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6064365700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris Gooch |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T13:29:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TOLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.