Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 71-0743584 • 501(c)3 • Siloam Springs, AR
Profile
Our purpose is to be a central co-operative agency of the siloam springs area providing emergency resources of food and clothing and referral services to those in crisis and need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$821,718
Up $45,693 (+5.9%) from 2023
Liabilities
Down$6,885
Down $4,155 (-38%) from 2023
Net Assets
Up$814,833
Up $49,848 (+6.5%) from 2023
Revenue
Down$935,183
Down $210,532 (-18%) from 2023
Expenses
Down$885,335
Down $231,172 (-21%) from 2023
Net Income
Up$49,848
Up $20,640 (+71%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our purpose is to be a central co-operative agency of the siloam springs area providing emergency resources of food and clothing and referral services to those in crisis and need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $437,320 | $410,143 | ▼ $27,177 |
| Cash and Non-Interest-Bearing Accounts | $310,025 | $385,728 | ▲ $75,703 |
| Inventories for Sale or Use | $28,680 | $25,847 | ▼ $2,833 |
| Total Assets | $776,025 | $821,718 | ▲ $45,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,040 | $6,885 | ▼ $4,155 |
| Total Liabilities | $11,040 | $6,885 | ▼ $4,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $674,431 | $749,006 | ▲ $74,575 |
| Net Assets With Donor Restrictions | $90,554 | $65,827 | ▼ $24,727 |
| Total Net Assets Fund Balance | $764,985 | $814,833 | ▲ $49,848 |
| Total Liabilities and Net Assets / Fund Balance | $776,025 | $821,718 | ▲ $45,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,500 | $183,760 | $450,260 |
| Other Land Buildings | $53,493 | $124,810 | $178,303 |
| Land | $90,150 | - | $90,150 |
| Name | Title |
|---|---|
| Jason Carter | President |
| Joe Finfrock | Director |
| Rex Dickey | Director |
| Keisha Fowler | Secretary |
| John Mccullough | Treasurer |
| Donald Reed | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $288,104 |
| Clothing and Household Goods | - | $221,750 |
| Total Noncash Contributions | 1 | $509,854 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $624,319 |
| Salaries, Compensation, and Employee Benefits | $145,030 |
| Other Expenses | $115,986 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $624,319 | - | - | $624,319 |
| Other Salaries and Wages | $73,545 | - | - | $73,545 |
| Current Officers, Directors, Trustees, and Key Employees | $30,589 | $30,590 | - | $61,179 |
| Depreciation Depletion | $33,268 | - | - | $33,268 |
| Occupancy | $29,218 | $1,538 | - | $30,756 |
| Insurance | $13,386 | $704 | - | $14,090 |
| Fees for Services Accounting | - | $10,554 | - | $10,554 |
| Payroll Taxes | $7,966 | $2,340 | - | $10,306 |
| Travel | $9,448 | - | - | $9,448 |
| Fees for Services Other | $4,473 | - | - | $4,473 |
| Other Expenses | $3,725 | $293 | - | $3,725 |
| Office Expenses | $1,016 | $1,016 | - | $2,032 |
| Information Technology | $1,699 | $89 | - | $1,788 |
| Total Functional Expenses | $838,211 | $47,124 | $0 | $885,335 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 has been reviewed by the board president, board treasurer and executive director prior to filing. A copy of the 990 is available for review by the governing board.”
“The salary for the executive director is approved by the board annually.”
“The organizations financial statements and tax returns are available at the facility.”
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 | 11040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PURPOSE IS TO BE A CENTRAL CO-OPERATIVE AGENCY OF THE SILOAM SPRINGS AREA PROVIDING EMERGENCY RESOURCES OF FOOD AND CLOTHING AND REFERRAL SERVICES TO THOSE IN CRISIS AND NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 749631 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4795249825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 670 HERITAGE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILOAM SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72761 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 772850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 624319 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5183 |
| IRS990/CYOtherExpensesAmt | 0 | 115986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145030 |
| IRS990/CYTotalExpensesAmt | 0 | 885335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 935183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33268 |
| IRS990/Desc | 0 | PROVIDED FOOD AND CLOTHING ASSISTANCE TO APPROXIMATELY 48,361 INDIVIDUALS, 27,322 THROUGH IN HOUSE DISTRIBUTION AND 21,039 THROUGH THE OUTREACH PANTRY, UTILIZING 15,176 VOLUNTEER HOURS. DISTRIBUTED 892,664 POUNDS OF FOOD AND OTHER NON-FOOD ITEMS REFLECTED IN DOLLAR VALUES ON THIS RETURN. IN ADDITION TO THESE APPROXIMATELY 500,412 POUNDS OF FOOD HELD ON CONSIGNMENT FROM THE USDA AND LFPA WERE ALSO DISTRIBUTED. THIS TOTALS APPROXIMATELY 1,393,076 POUNDS BEING DISTRIBUTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90554 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65827 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 838211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 12391 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10554 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4473 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JASON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEISHA FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE FINFROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD REED |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10828 |
| IRS990/GrantAmt | 0 | 624319 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 624319 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 624319 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 935183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1788 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14090 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28680 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25847 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 437320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 718713 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO BE A CENTRAL CO-OPERATIVE AGENCY OF THE SILOAM SPRINGS AREA PROVIDING EMERGENCY RESOURCES OF FOOD AND CLOTHING AND REFERRAL SERVICES TO THOSE IN CRISIS AND NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 674431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 749006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 509854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN MCCULLOUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 157150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 994119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 843594 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 123264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149649 |
| IRS990/PYTotalExpensesAmt | 0 | 1116507 |
| IRS990/PYTotalRevenueAmt | 0 | 1145715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49848 |
| 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 | 157150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 111000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 336000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 772850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 994119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1077420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 787409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4667997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 157150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 151474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118790 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79219 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 635038 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4972340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 111000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 336000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 935183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1196210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866628 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5308340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 935183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1145715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1164604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1196210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 866628 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124810 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 48361 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THRIFT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS ARE SELECTED FOR FOOD AND CLOTHING ASSISTANCE BASED UPON AN APPLICATION AND INTERVIEW PROCESS. WE USE THE USDA POVERTY GUIDELINES TO DETERMINE NEED. APPLICANTS FOR RENT ASSISTANCE MUST BE IN DANGER OF BEING EVICTED. THE MANNA CENTER IDENTIFIES ISSUES AND CHALLENGES FACING CLIENTS DURING THE INTERVIEW PROCESS AND MAKES REFERRALS TO OTHER AGENCIES THAT MIGHT ALSO BE ABLE TO ASSIST THEM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 HAS BEEN REVIEWED BY THE BOARD PRESIDENT, BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE AT THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 838211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 885335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6885 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6885 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 821718 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9448 |
| IRS990/TravelGrp/TotalAmt | 0 | 9448 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 S HOLLY |
| IRS990/USAddress/CityNm | 0 | SILOAM SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72761 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | THEMANNACENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MCCULLOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4795249825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MANNA CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANN |
| ReturnHeader/Filer/EIN | 0 | 710743584 |
| ReturnHeader/Filer/PhoneNum | 0 | 4795249825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 670 HERITAGE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILOAM SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 727610835 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710836424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUSTON & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 513 - 117 N BROADWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SILOAM SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727610513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795246119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E HOUSTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-08T10:28:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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