Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$1,054,646
Down $6,614 (-0.6%) from 2022
Net Assets
Down$1,047,825
Down $13,435 (-1.3%) from 2022
Liabilities
Up$6,821
Up $6,821 from 2022
Revenue
Up$5,650,147
Up $3,742,361 (+196%) from 2022
Expenses
Up$5,564,448
Up $4,246,472 (+322%) from 2022
Net Income
Down$85,699
Down $504,111 (-85%) from 2022
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 | $580,922 | $498,800 | ▼ $82,122 |
| Investments in Publicly Traded Securities | $206,695 | $415,399 | ▲ $208,704 |
| Cash and Non-Interest-Bearing Accounts | $138,285 | $135,427 | ▼ $2,858 |
| Savings and Temporary Cash Investments | $23,633 | $5,020 | ▼ $18,613 |
| Total Assets | $949,535 | $1,054,646 | ▲ $105,111 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,821 | - |
| Total Liabilities | $0 | $6,821 | ▲ $6,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $925,902 | $1,042,805 | ▲ $116,903 |
| Net Assets With Donor Restrictions | $23,633 | $5,020 | ▼ $18,613 |
| Total Net Assets Fund Balance | $949,535 | $1,047,825 | ▲ $98,290 |
| Total Liabilities and Net Assets / Fund Balance | $949,535 | $1,054,646 | ▲ $105,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,608 | $364,862 | $636,470 |
| Equipment | $192,192 | $352,310 | $544,502 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| James B Toll | Director | $66,400 | $66,400 |
| 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 | 3 | $5,031,611 | Market Value |
| Total Noncash Contributions | 3 | $5,031,611 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,306,524 |
| Salaries, Compensation, and Employee Benefits | $257,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,795 | $28,729 | - | $191,524 |
| Depreciation Depletion | $80,199 | $14,153 | - | $94,352 |
| Occupancy | $60,367 | $10,447 | - | $70,814 |
| Current Officers, Directors, Trustees, and Key Employees | $56,440 | $9,960 | - | $66,400 |
| Other Expenses | $34,113 | $6,020 | - | $40,133 |
| All Other Expenses | $9,862 | $18,004 | - | $27,866 |
| Insurance | $15,688 | $2,768 | - | $18,456 |
| Total Functional Expenses | $5,474,367 | $90,081 | $0 | $5,564,448 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,564,448 |
| Total Expenses per Audited Statements | $5,564,448 |
| Total Expenses per Form 990 | $5,564,448 |
| 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.”
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/EOYAmt | 0 | 6821 |
| 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/AllOtherContributionsAmt | 0 | 5634994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27866 |
| 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 | 138285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66400 |
| 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 | 5634994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15153 |
| IRS990/CYOtherExpensesAmt | 0 | 5306524 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257924 |
| IRS990/CYTotalExpensesAmt | 0 | 5564448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5650147 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94352 |
| IRS990/Desc | 0 | PROVIDING MEALS, SHELTER AND FOOD BOXES TO UNDERPRIVILEGED INDIVIUDALS AND FAMILIES IN ITS SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23633 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5474367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | STEVE MIRACLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE BROERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT NUNEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66400 |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5650147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18456 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 206695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 415399 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1215972 |
| 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 | 949535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1047825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 925902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1042805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5031611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70814 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COMMODITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5031611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5031611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ATKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7390 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4011382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3872944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250163 |
| IRS990/PYTotalExpensesAmt | 0 | 4123107 |
| IRS990/PYTotalRevenueAmt | 0 | 4011382 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85699 |
| 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/BOYAmt | 0 | 23633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5634994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4011382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1904845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11858858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10911969 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 946889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5634994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4011382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1904845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11858858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11894001 |
| 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 | 271608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 364862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 636470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 352310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 544502 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5564448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5201 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5201 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5650147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 498800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5564448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5650147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5655348 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5564448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 5031611 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| 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/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 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 949535 |
| IRS990/TotalAssetsEOYAmt | 0 | 1054646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 949535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1054646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5634994 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5474367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5564448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 949535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047825 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5474367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5650147 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 949535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1054646 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES B TOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6062732624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTS HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 611319585 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JAMES B TOLL |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-10-13T18:53:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.