Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$123,854
Up $1,340 (+1.1%) from 2014
Net Assets
Up$122,805
Up $1,318 (+1.1%) from 2014
Liabilities
Up$1,049
Up $22 (+2.1%) from 2014
Revenue
Up$231,276
Up $4,195 (+1.8%) from 2014
Expenses
Down$229,958
Down $841 (-0.4%) from 2014
Net Income
Up$1,318
Up $5,036 (+135%) from 2014
To address and meet crisis or emergency needs in lincoln parish, louisiana, for food, clothing, and financial assistance with utility bills and prescriptions. Additionally, funds are made available for lodging, meals, and fuel/transportation costs for transients.
To address and meet crisis or emergency needs in lincoln parish, louisiana for food, clothing, financial assistance for utility bills and prescriptions. Additionally, funds are made available for lodging, meals, fuel/transportation costs for transients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,131 | $51,975 | ▼ $4,156 |
| Savings and Temporary Cash Investments | $39,023 | $39,083 | ▲ $60 |
| Cash and Non-Interest-Bearing Accounts | $15,960 | $23,016 | ▲ $7,056 |
| Inventories for Sale or Use | $11,400 | $9,780 | ▼ $1,620 |
| Total Assets | $122,514 | $123,854 | ▲ $1,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,027 | $1,049 | ▲ $22 |
| Total Liabilities | $1,027 | $1,049 | ▲ $22 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,702 | $90,960 | ▲ $1,258 |
| Temporarily Rstr Net Assets | $31,785 | $31,845 | ▲ $60 |
| Total Net Assets Fund Balance | $121,487 | $122,805 | ▲ $1,318 |
| Total Liabilities and Net Assets / Fund Balance | $122,514 | $123,854 | ▲ $1,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,797 | $16,400 | $52,197 |
| Equipment | $6,178 | $9,270 | $15,448 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Edith Hill | President |
| Ellen Watson | Vice-president |
| Sallie Evans | Corresponding Secretary |
| Hasson Glasgow | Recording Secretary |
| Margaret Coleman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 200 | $80,567 | Estimated Average Cost |
| Clothing and Household Goods | - | $54,228 | Thrift Shop Value |
| Total Noncash Contributions | 200 | $134,795 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $169,733 |
| Salaries, Compensation, and Employee Benefits | $45,431 |
| Other Expenses | $14,794 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $133,633 | - | - | $133,633 |
| Current Officers, Directors, Trustees, and Key Employees | $31,652 | $10,550 | - | $42,202 |
| Grants to Domestic Orgs | $36,100 | - | - | $36,100 |
| Occupancy | $3,939 | $1,313 | - | $5,252 |
| Depreciation Depletion | $3,117 | $1,039 | - | $4,156 |
| Office Expenses | $3,416 | - | - | $3,416 |
| Payroll Taxes | $2,422 | $807 | - | $3,229 |
| Insurance | - | $1,060 | - | $1,060 |
| Travel | $910 | - | - | $910 |
| Total Functional Expenses | $215,189 | $14,769 | $0 | $229,958 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill Industries International Inc | Ruston, LA | 501(c)(3) | To Move Donated Items to Organization Better Equipped to Handle Their Distribution. | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,751 |
| Fundraising Direct Expenses | $460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| "STAY AT HOME TEA" FUNDRAISER | $7,530 | $7,530 | $156 | $7,374 |
| POOR MAN'S SUPPER | $7,092 | $7,092 | $304 | $6,788 |
| Total Events | $16,751 | $16,751 | $460 | $16,291 |
“Draft of form 990 presented to board members for their comment/questions before filing completed.”
“Compensation of the only two employees of the organization is reviewed and approved by the officers of the organization, all of whom are independent voting members of the organization.”
“Information pertaining to governing documents, conflict of interest policy and financial statements are available upon written request.”
“TAX BASIS”
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 | 1027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADDRESS AND MEET CRISIS OR EMERGENCY NEEDS IN LINCOLN PARISH, LOUISIANA FOR FOOD, CLOTHING, FINANCIAL ASSISTANCE FOR UTILITY BILLS AND PRESCRIPTIONS. ADDITIONALLY, FUNDS ARE MADE AVAILABLE FOR LODGING, MEALS, FUEL/TRANSPORTATION COSTS FOR TRANSIENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 214661 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182513282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 S BONNER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 712704409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 169733 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 14794 |
| IRS990/CYOtherRevenueAmt | 0 | 16555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45431 |
| IRS990/CYTotalExpensesAmt | 0 | 229958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4156 |
| IRS990/Desc | 0 | PROVIDED FOOD/CLOTHING AND FINANCIAL ASSISTANCE TO INDIGENTS. NUMBER OF TIMES FAMILIES WERE ASSISTED DURING THE PERIOD WAS 2,323. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | EDITH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HASSON GLASGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLIE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET COLEMAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16751 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 169733 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 133633 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 133633 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 231736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1060 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77645 |
| 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 ADDRESS AND MEET CRISIS OR EMERGENCY NEEDS IN LINCOLN PARISH, LOUISIANA FOR FOOD, CLOTHING, AND FINANCIAL ASSISTANCE FOR UTILITY BILLS AND PRESCRIPTIONS. ADDITIONALLY, FUNDS ARE MADE AVAILABLE FOR LODGING, MEALS, FUEL/TRANSPORTATION COSTS FOR TRANSIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 134795 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIOR PERIOD CHECKS VO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/OtherRevenueTotalAmt | 0 | 264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3229 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 212238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 170032 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 15328 |
| IRS990/PYOtherRevenueAmt | 0 | 14763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45439 |
| IRS990/PYTotalExpensesAmt | 0 | 230799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227081 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1318 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39083 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 896720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 966862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 231412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 966862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 231472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 227455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 968240 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | "STAY AT HOME TEA" FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POOR MAN'S SUPPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15735 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 808 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISTRIBUTION OF CLOTHING/HOUSEHOLD ITEMS TO INDIVUDALS/FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DISTRIBUTION OF FOODSTUFFS TO NEEDY INDIVIDUALS/FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FINANCIAL ASSISTANCE WITH UTILITY BILLS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FINANICAL ASSISTANCE WITH MEDICAL PRESCRIPTIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 16528 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 97500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING/HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2732 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2323 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 111 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 35 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | ESTIMATED AVERAGE COST |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 36100 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | CLOTHING & HOUSEHOLD ITEMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO MOVE DONATED ITEMS TO ORGANIZATION BETTER EQUIPPED TO HANDLE THEIR DISTRIBUTION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES INTERNATIONAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 720460816 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 215 N SERVICE ROAD E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 71720 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | THRIFT SHOP VALUE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 54228 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 200 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED AVERAGE COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 80567 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF FORM 990 PRESENTED TO BOARD MEMBERS FOR THEIR COMMENT/QUESTIONS BEFORE FILING COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE ONLY TWO EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZATION, ALL OF WHOM ARE INDEPENDENT VOTING MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION PERTAINING TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31785 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31845 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 122514 |
| IRS990/TotalAssetsEOYAmt | 0 | 123854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 214661 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1027 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1027 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122805 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16351 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231276 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 41 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123854 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/TravelGrp/TotalAmt | 0 | 910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 89702 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 90960 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 108 S BONNER STREET |
| IRS990/USAddress/CityNm | 0 | RUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182513282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN COMMUNITY ACTION INC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.