Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$722,025
Up $43,660 (+6.4%) from 2014
Net Assets
Up$472,300
Up $57,262 (+14%) from 2014
Liabilities
Down$249,725
Down $13,602 (-5.2%) from 2014
Revenue
Up$496,393
Up $10,138 (+2.1%) from 2014
Expenses
Up$439,131
Up $25,477 (+6.2%) from 2014
Net Income
Down$57,262
Down $15,339 (-21%) from 2014
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 | $490,415 | $500,734 | ▲ $10,319 |
| Cash and Non-Interest-Bearing Accounts | $142,733 | $175,487 | ▲ $32,754 |
| Inventories for Sale or Use | $29,217 | $28,304 | ▼ $913 |
| Pledges and Grants Receivable | $16,000 | $17,500 | ▲ $1,500 |
| Total Assets | $678,365 | $722,025 | ▲ $43,660 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $262,721 | $248,492 | ▼ $14,229 |
| Accounts Payable and Accrued Expenses | $606 | $1,233 | ▲ $627 |
| Total Liabilities | $263,327 | $249,725 | ▼ $13,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $335,998 | $369,884 | ▲ $33,886 |
| Temporarily Rstr Net Assets | $79,040 | $102,416 | ▲ $23,376 |
| Total Net Assets Fund Balance | $415,038 | $472,300 | ▲ $57,262 |
| Total Liabilities and Net Assets / Fund Balance | $678,365 | $722,025 | ▲ $43,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $370,407 | $79,853 | $450,260 |
| Land | $90,150 | - | $90,150 |
| Equipment | $40,177 | $26,581 | $66,758 |
| Name | Title |
|---|---|
| Dr Lee Netherton | President |
| Deana Butler | Director |
| Gil Weaver | Director |
| Leslie Porter | Director |
| Linda Brown | Director |
| Steve Onnen | Director |
| Doyle Butts | Secretary |
| Paul Kimball | Treasurer |
| Carey Pollard | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $150,956 |
| Food Inventory | 1 | $37,773 |
| Total Noncash Contributions | 1 | $188,729 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $226,452 |
| Salaries, Compensation, and Employee Benefits | $134,107 |
| Other Expenses | $78,572 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $226,452 | - | - | $226,452 |
| Other Salaries and Wages | $68,577 | - | - | $68,577 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $28,000 | - | $56,000 |
| Occupancy | $20,503 | $1,079 | - | $21,582 |
| Depreciation Depletion | $17,459 | $1,450 | - | $18,909 |
| Interest | $11,108 | $584 | - | $11,692 |
| Payroll Taxes | $7,388 | $2,142 | - | $9,530 |
| Insurance | $7,709 | $406 | - | $8,115 |
| Fees for Services Accounting | $351 | $5,000 | - | $5,351 |
| Fees for Services Other | $2,965 | $156 | - | $3,121 |
| Travel | $2,854 | - | - | $2,854 |
| Office Expenses | $1,250 | $1,250 | - | $2,500 |
| Information Technology | $1,230 | $65 | - | $1,295 |
| Advertising | $454 | - | - | $454 |
| Other Expenses | $272 | $56 | - | $272 |
| Total Functional Expenses | $398,943 | $40,188 | $0 | $439,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 will be provided to the governing body.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1233 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 454 |
| IRS990/AllOtherContributionsAmt | 0 | 368871 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56000 |
| 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 | 409312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 226452 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 78572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134107 |
| IRS990/CYTotalExpensesAmt | 0 | 439131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18909 |
| IRS990/Desc | 0 | PROVIDED FOOD AND CLOTHING ASSISTANCE TO 12,441 INDIVIDUALS, UTILIZING 8,298 VOLUNTEER HOURS. DISTRIBUTED 102,881 POUNDS OF FOOD AND OTHER NON- FOOD ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 40441 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5351 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3121 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE ONNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LEE NETHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAREY POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOYLE BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL KIMBALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 226452 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 226452 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 226452 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 496393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11108 |
| IRS990/InterestGrp/TotalAmt | 0 | 11692 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29217 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607168 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 262721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 248492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 188729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9530 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR LEE NETHERTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 87079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 396051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211135 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 70722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131797 |
| IRS990/PYTotalExpensesAmt | 0 | 413654 |
| IRS990/PYTotalRevenueAmt | 0 | 486255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57262 |
| 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 | 87079 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 62600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 196100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 409312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 396051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1737740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 87079 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 90200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85791 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72709 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 427298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1968938 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 62600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 196100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 496391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366093 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2165038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 496393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 486255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 446541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2165054 |
| 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 | 370407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66758 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500734 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, SHELTER, CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 226452 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12441 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 150956 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 37773 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WILL BE PROVIDED TO THE GOVERNING BODY. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 79040 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 102416 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 678365 |
| IRS990/TotalAssetsEOYAmt | 0 | 722025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 722025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 409312 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 415038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 472300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 398943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87079 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 722025 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/TravelGrp/TotalAmt | 0 | 2854 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 335998 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 369884 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.