Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 61-1319585 • 501(c)3 • Harlan, KY
Profile
Provide meals and shelter to those in need
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,054,646
Down $6,614 (-0.6%) from 2022
Liabilities
Up$6,821
Up $6,821 from 2022
Net Assets
Down$1,047,825
Down $13,435 (-1.3%) 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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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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