Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 72-1007880 • 501(c)3 • Sulphur, LA
Profile
To collect and disburse monies, clothing, food, etc. To needy families and transients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,224,954
Up $948,321 (+42%) from 2023
Liabilities
Up$850,955
Up $831,076 (+4181%) from 2023
Net Assets
Up$2,373,999
Up $117,245 (+5.2%) from 2023
Revenue
Up$2,588,192
Up $6 (+0.0%) from 2023
Expenses
Up$2,471,047
Up $11,858 (+0.5%) from 2023
Net Income
Down$117,145
Down $11,852 (-9.2%) from 2023
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.
To collect and disburse monies, clothing, food, etc. To needy families and transients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,025,699 | $2,106,383 | ▲ $80,684 |
| Savings and Temporary Cash Investments | $1,372,517 | $1,420,469 | ▲ $47,952 |
| Land, Buildings, and Equipment, Net | $674,596 | $739,521 | ▲ $64,925 |
| Cash and Non-Interest-Bearing Accounts | $665 | $665 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,056,549 | $2,171,654 | ▲ $115,105 |
| Other Assets Total | $8,771 | $10,999 | ▲ $2,228 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,460 | $36,703 | ▲ $30,243 |
| Other Liabilities | $24,390 | $28,568 | ▲ $4,178 |
| Total Liabilities | $30,850 | $65,271 | ▲ $34,421 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,025,699 | $2,106,383 | ▲ $80,684 |
| Total Liabilities and Net Assets / Fund Balance | $2,056,549 | $2,171,654 | ▲ $115,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $619,863 | $394,545 | $1,014,408 |
| Equipment | $14,879 | $189,355 | $204,234 |
| Land | $96,700 | - | $96,700 |
| Other Land Buildings | $8,079 | $30,478 | $38,557 |
| Name | Title |
|---|---|
| Karen Farnum | President |
| Mike Granger | Vice President |
| Allison Devall | Board Member |
| Ij Tarou | Board Member |
| Mary Little | Board Member |
| Nic Shephard | Board Member |
| Tommie Little | Board Member |
| Vickie Dunn | Board Member |
| Taylor Finchum | Secretary |
| Beth Broussard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $843,968 | Fair Market Value (FMV) |
| Food Inventory | 150,000 | $421,984 | Fair Market Value (FMV) |
| Books and Publications | - | $140,661 | Fair Market Value (FMV) |
| Total Noncash Contributions | 150,000 | $1,406,613 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,709,115 |
| Salaries, Compensation, and Employee Benefits | $554,309 |
| Other Expenses | $244,452 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,709,115 | - | - | $1,709,115 |
| Other Salaries and Wages | $415,349 | $40,750 | - | $456,099 |
| Current Officers, Directors, Trustees, and Key Employees | $56,299 | - | - | $56,299 |
| Depreciation Depletion | $39,405 | $2,949 | - | $42,354 |
| Payroll Taxes | $41,522 | $389 | - | $41,911 |
| Insurance | $28,674 | $12,098 | - | $40,772 |
| Office Expenses | $30,675 | $2,387 | - | $33,062 |
| All Other Expenses | $15,995 | $5,324 | - | $21,319 |
| Other Expenses | $14,565 | $20,372 | - | $14,565 |
| Fees for Services Legal | $1,850 | - | - | $1,850 |
| Interest | - | $1,433 | - | $1,433 |
| Advertising | $1,235 | - | - | $1,235 |
| Occupancy | - | $1,188 | - | $1,188 |
| Travel | - | $274 | - | $274 |
| Total Functional Expenses | $2,394,391 | $113,485 | $0 | $2,507,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $22,754 |
| Payroll Liabilities | $5,814 |
“Form 990 is reviewed by the board of directors prior to its filing.”
“Self-monitoring including making the board aware of a potential conflict and requiring bidding for large projects and purchases.”
“All salaries are set, reviewed, and approved by the board of directors.”
“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are available upon request, which is mentioned in the biannual newsletter.”
“The organization uses the modified cash method.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLECT AND DISBURSE MONIES, CLOTHING, FOOD, ETC. TO NEEDY FAMILIES AND TRANSIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1235 |
| IRS990/AllOtherContributionsAmt | 0 | 1705369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODY FARNUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3375282273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SULPHUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1705369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1709115 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2188 |
| IRS990/CYOtherExpensesAmt | 0 | 244452 |
| IRS990/CYOtherRevenueAmt | 0 | 7331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 873672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554309 |
| IRS990/CYTotalExpensesAmt | 0 | 2507876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2588560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42354 |
| IRS990/Desc | 0 | CARE HELP OF SULPHUR, INC. COLLECTED AND DISBURSED MONIES, CLOTHING, FOOD, ETC. TO NEEDY FAMILIES AND TRANSIENTS. THE ORGANIZATION ASSISTS APPROXIMATELY 2000 PEOPLE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2394391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN FARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAYLOR FINCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IJ TAROU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON DEVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKIE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIC SHEPHARD |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1709115 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1709115 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1709115 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2588560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40772 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/InterestGrp/TotalAmt | 0 | 1433 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 674596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1353899 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLECT AND DISBURSE MONIES, CLOTHING, FOOD, ETC. TO NEEDY FAMILIES AND TRANSIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2025699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2106383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1406613 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GARBAGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES/SHORTAGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7331 |
| IRS990/OtherRevenueTotalAmt | 0 | 7331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41911 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JODY FARNUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 873672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1637811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1800722 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2102 |
| IRS990/PYOtherExpensesAmt | 0 | 235989 |
| IRS990/PYOtherRevenueAmt | 0 | 289452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 859078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491877 |
| IRS990/PYTotalExpensesAmt | 0 | 2528588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2788443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 883191 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2025699 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2106383 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1372517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1420469 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1705369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1637811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1278695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7457612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 873672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 859078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 740482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3681390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7331 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9306 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10754 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7610 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 324453 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11139002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2579041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2496889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2273671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2019177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1770224 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11139002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2588560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2788443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2284162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2031917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1780266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11473348 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 619863 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1014408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204234 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28568 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, SHELTER, AND CLOTHING PROVIDED FOR NEEDY FAMILIES AND TRANSIENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CHRISTMAS GIFTS FOR NEEDY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | COST OF MEDICAL SERVICES PROVIDED TO NEEDY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SCHOOL SUPPLIES FOR NEEDY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | COST OF UTILITIES FOR NEEDY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | COLLEGE SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | BACKPACK PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1565296 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 32294 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 6058 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 731 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 26594 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 75142 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, SHELTER, AND CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CHRISTMAS GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | COST OF MEDICAL SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | COLLEGE SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 6 | BACKPACKS TO SCHOOLS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11178 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 87 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 21112 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 6 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 140661 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 843968 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 150000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 421984 |
No mirrored PDF or thumbnail assets are attached yet.