Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1075335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Flat$551,837
Flat from 2020
Net Assets
Flat$550,594
Flat from 2020
Liabilities
Flat$1,243
Flat from 2020
Revenue
Flat$1,133,287
Flat from 2020
Expenses
Flat$1,053,267
Flat from 2020
Net Income
Flat$80,020
Flat from 2020
We are a non-profit, public corporation chartered for the purpose of providing aid in the form of food, clothing, prescribed medication, temporary shelter, and limited financial assistance to the citizens of dickson county on an emergency basis.
Public assistance to needed persons, families and other people in dickson county in the form of such things as clothing, food, medical supplies, transportation, rent, utilities and household items.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,594 | $408,391 | ▼ $7,203 |
| Savings and Temporary Cash Investments | $53,504 | $148,147 | ▲ $94,643 |
| Pledges and Grants Receivable | $1,010 | $1,360 | ▲ $350 |
| Cash and Non-Interest-Bearing Accounts | $16,870 | $-6,486 | ▼ $23,356 |
| Total Assets | $487,403 | $551,837 | ▲ $64,434 |
| Other Assets Total | $425 | $425 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,012 | - | - |
| Accounts Payable and Accrued Expenses | $2,817 | $1,243 | ▼ $1,574 |
| Total Liabilities | $16,829 | $1,243 | ▼ $15,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $444,414 | $529,446 | ▲ $85,032 |
| Net Assets With Donor Restrictions | $26,160 | $21,148 | ▼ $5,012 |
| Total Net Assets Fund Balance | $470,574 | $550,594 | ▲ $80,020 |
| Total Liabilities and Net Assets / Fund Balance | $487,403 | $551,837 | ▲ $64,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,653 | $95,461 | $412,114 |
| Other Land Buildings | $33,597 | $34,781 | $68,378 |
| Equipment | $20,941 | $35,746 | $56,687 |
| Land | $37,200 | - | $37,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Boehm | Executive Di | FT | $32,138 | $32,138 |
| Name | Title |
|---|---|
| Archibold Marowa | President |
| David Hatcher | Director |
| Kelley Jackson Smith | Director |
| Kenneth W Forte Mba | Director |
| Tim Potter | Director |
| Laura Wright | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $340,286 |
| Total Noncash Contributions | $340,286 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $510,144 |
| Salaries, Compensation, and Employee Benefits | $317,137 |
| Other Expenses | $225,986 |
| Total Fundraising Expense | $11,127 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $510,144 | - | - | $510,144 |
| Other Salaries and Wages | $194,516 | $64,839 | - | $259,355 |
| Fees for Services Other | $49,005 | - | - | $49,005 |
| Occupancy | $24,831 | $8,277 | - | $33,108 |
| Current Officers, Directors, Trustees, and Key Employees | $24,104 | $8,034 | - | $32,138 |
| Depreciation Depletion | $23,881 | $7,966 | - | $31,847 |
| Office Expenses | $22,985 | $4,993 | - | $27,978 |
| Payroll Taxes | $19,233 | $6,411 | - | $25,644 |
| Fees for Services Accounting | $10,413 | $3,471 | - | $13,884 |
| Insurance | $10,245 | $3,415 | - | $13,660 |
| Advertising | $4,334 | $1,445 | - | $5,779 |
| Travel | $1,089 | $363 | - | $1,452 |
| Interest | $188 | $63 | - | $251 |
| Other Expenses | $6,930 | $13 | $11,127 | $13 |
| Total Functional Expenses | $923,379 | $118,761 | $11,127 | $1,053,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,053,267 |
| Total Expenses per Audited Statements | $1,053,267 |
| Total Expenses per Form 990 | $1,053,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give N Gobble | $39,145 | - | - | - |
| Banquet | $38,872 | - | - | - |
| Total Events | $90,667 | - | - | - |
“Archibold marowa tristar bank laura wright judd & associates, cpas tim potter rprv, plc kelley jackson smith attorney at law kenneth w. Forte, mba r&f communications, inc. David hatcher pinnacle financial partners”
“The form 990 was e-mailed to the executive board members for review prior to filing.”
“The executive director is employed by and responsible to the board of directors. The executive director's salary is determined and reviewed by the board.”
“The executive director reviews other employee salaries and submits these for approval to the board of directors.”
“The financial statements and form 990 are available for public inspection at the annual meeting. The time, date, and place of the meeting is advertised in the local newspaper.”
“We are a non-profit, public corporation chartered for the purpose of providing aid in the form of food, clothing, prescribed medication, temporary shelter and limited financial assistance to the citizens of dickson county on an emergency basis. We were established primarily to help dickson county families with children at home, disabled adults, and the elderly in need, who receive little or no government assistance. These guidelines are extended to others in emergency situations like those displaced due to fires and natural disasters, such as floods and tornados.”
“The organization has an estimated 65 volunteers. 18 work in the food pantry, 12 deliver food at the end of the month, 35 work in the thrift store sorting and stocking donations as needed.”
“OTHER”
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 | 2817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC ASSISTANCE TO NEEDED PERSONS, FAMILIES AND OTHER PEOPLE IN DICKSON COUNTY IN THE FORM OF SUCH THINGS AS CLOTHING, FOOD, MEDICAL SUPPLIES, TRANSPORTATION, RENT, UTILITIES AND HOUSEHOLD ITEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5779 |
| IRS990/AllOtherContributionsAmt | 0 | 580758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE BOEHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154410076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 WEST COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DICKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90667 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 510144 |
| IRS990/CYInvestmentIncomeAmt | 0 | 445 |
| IRS990/CYOtherExpensesAmt | 0 | 225986 |
| IRS990/CYOtherRevenueAmt | 0 | 4794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317137 |
| IRS990/CYTotalExpensesAmt | 0 | 1053267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31847 |
| IRS990/Desc | 0 | PUBLIC ASSISTANCE TO INDIGENT FAMILIES AND OTHER PEOPLE IN DICKSON AND SURROUNDING COUNTIES IN THE FORM OF SUCH THINGS AS CLOTHING, FOOD, MEDICAL, TRANSPORTATION, RENT, UTILITIES AND HOUSEHOLD ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 874372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18503 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3471 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49005 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | ARCHIBOLD MAROWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLEY JACKSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH W FORTE MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE BOEHM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32138 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 90667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 8750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 510144 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 510144 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13660 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/InterestGrp/TotalAmt | 0 | 251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 574379 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE A NON-PROFIT, PUBLIC CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING AID IN THE FORM OF FOOD, CLOTHING, PRESCRIBED MEDICATION, TEMPORARY SHELTER AND LIMITED FINANCIAL ASSISTANCE TO THE CITIZENS OF DICKSON COUNTY ON AN EMERGENCY BASIS. WE WERE ESTABLISHED PRIMARILY TO HELP DICKSON COUNTY FAMILIES WITH CHILDREN AT HOME, DISABLED ADULTS, AND THE ELDERLY IN NEED, WHO RECEIVE LITTLE OR NO GOVERNMENT ASSISTANCE. THESE GUIDELINES ARE EXTENDED TO OTHERS IN EMERGENCY SITUATIONS LIKE THOSE DISPLACED DUE TO FIRES AND NATURAL DISASTERS, SUCH AS FLOODS AND TORNADOS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 529446 |
| IRS990/NoncashContributionsAmt | 0 | 340286 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27978 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER - ROUNDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4794 |
| IRS990/OtherRevenueTotalAmt | 0 | 4794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259355 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25644 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE BOEHM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BACK PACK PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32214 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 574975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 463528 |
| IRS990/PYInvestmentIncomeAmt | 0 | 354 |
| IRS990/PYOtherExpensesAmt | 0 | 193658 |
| IRS990/PYOtherRevenueAmt | 0 | 3368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304719 |
| IRS990/PYTotalExpensesAmt | 0 | 961905 |
| IRS990/PYTotalRevenueAmt | 0 | 942112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 429370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148147 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RECYCLING INCOME 18,686 THRIFT SHOP SALES 1,598,273 SILENT AUCTION 9,883 COST OF SALES -1,156 OTHER 16 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 698678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2730982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1615810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 434164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256734 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1625702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2730982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 698678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2730982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4358298 |
| 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 | 316653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56687 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1053267 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68378 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1133287 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1053267 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1133287 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1133287 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1053267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 90667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 38872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIVE N GOBBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13924 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 65342 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 4888 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 486 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 6005 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 3997 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 1834 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 4142 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 8333 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 8630 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 591 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 18819 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 14 | 168 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 15 | 32214 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE AS FOLLOWS: |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | BABY ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | FURNITURE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | HYGIENE PRODUCTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | OTHER ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | RENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 11 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 12 | HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 13 | HOME REPAIRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 14 | OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 15 | GAS/AUTOMOTIVE HELP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 16 | MOTEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 17 | GUARDIAN ANGEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 18 | EMERGENCY RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 19 | SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 20 | PROJECT HOPE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 21 | FOOD FOR PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 22 | DENTAL PROGRAM EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 23 | BACKPACK PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 287209 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 257 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 15360 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 1973 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 4628 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 29340 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 6 | 1520 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | BABY ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | FURNITURE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | HYGIENE PRODUCT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 6 | OTHER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3903 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 192 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECIPIENTS MUST COMPLETE AN APPLICATION IN ORDER TO RECEIVE ASSISTANCE. ASSISTANCE PROVIDED INCLUDES (A) DIRECT PAYMENTS TO UTILITY OR OTHER PROVIDERS OR (B) CLOTHING AND HOUSEHOLD GOODS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 340286 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.