Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$522,805
Up $135,041 (+35%) from 2011
Net Assets
Up$388,233
Up $197,480 (+104%) from 2011
Liabilities
Down$134,572
Down $62,439 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,891,857
Up $1,368,302 (+261%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Food and shelter to the homeless and grocery/clothing assistance to poverty-stricken households.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 200739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134572 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOOD AND SHELTER TO THE HOMELESS AND GROCERY/CLOTHING ASSISTANCE TO POVERTY-STRICKEN HOUSEHOLDS. |
| IRS990/Advertising/Fundraising | 0 | 16565 |
| IRS990/Advertising/Total | 0 | 16565 |
| IRS990/AllOtherContributions | 0 | 2040074 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8480 |
| IRS990/AllOtherExpenses/Total | 0 | 8480 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105196 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2213 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52363 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19174 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73750 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2087102 |
| IRS990/ContributionsGrantsPriorYear | 0 | 524523 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43327 |
| IRS990/DepreciationDepletion/Total | 0 | 43327 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SHELTER, FOOD AND MEDICINE TO HOMELESS PERSONS WHO ARE AFFLICTED WITH DEPENDENCY ON DRUGS AND ALCOHOL AND GROCERY/CLOTHING ASSISTANCE TO POVERTY-STRICKEN HOUSEHOLDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1742848 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 47028 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12033 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12033 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 680 |
| IRS990/FeesForServicesLegal/Total | 0 | 680 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2957 |
| IRS990/FeesForServicesManagement/Total | 0 | 2957 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA ROLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY MCCURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY DAVENPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD DENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN EARP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 73750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 40688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT CEOEXECUTIVE DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2087102 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17111 |
| IRS990/Insurance/Total | 0 | 17111 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22078 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 541864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 801437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 274042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 259573 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FOOD AND SHELTER TO THE HOMELESS AND GROCERY/CLOTHING ASSISTANCE TO POVERTY-STRICKEN HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD DENNY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 192988 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 388233 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1483801 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50918 |
| IRS990/Occupancy/Total | 0 | 50918 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7995 |
| IRS990/OfficeExpenses/Total | 0 | 7995 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 299734 |
| IRS990/OtherExpensesCurrentYear | 0 | 1748321 |
| IRS990/OtherExpenses/Description | 0 | SECURITY |
| IRS990/OtherExpenses/Description | 1 | AUTO |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | ASSISTANCE AND OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6092 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42801 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1523777 |
| IRS990/OtherExpenses/Total | 0 | 42801 |
| IRS990/OtherExpenses/Total | 1 | 15585 |
| IRS990/OtherExpenses/Total | 2 | 6092 |
| IRS990/OtherExpenses/Total | 3 | 1523777 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14799 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55487 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 286 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7435 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6578 |
| IRS990/PayrollTaxes/Total | 0 | 14299 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14489 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19799 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195245 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 195245 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 968 |
| IRS990/SalariesEtcCurrentYear | 0 | 143536 |
| IRS990/SalariesEtcPriorYear | 0 | 223821 |
| IRS990ScheduleA/GeneralExplanation | 0 | Qualifies for Public Charity Status Multiple Reasons GOVERNING DOCUMENTS AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2087102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 524523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1035048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1909765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1210902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6767340 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6767340 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2087102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 524523 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1035048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1909765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1210902 |
| IRS990ScheduleA/Total509/Total | 0 | 6767340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2087102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 524523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1035048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1909765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1210902 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6767340 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 148702 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 426396 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 575098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46371 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 115468 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 161839 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1891857 |
| IRS990ScheduleD/Land/BookValue | 0 | 64500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 64500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2087102 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1891857 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 259573 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2087102 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1891857 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2087102 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 13700 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | GOODWILL IND FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 63112 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | USDA SUGGESTED VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1340863 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 65 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | CLOTHING AND FOOD INVENTORY ARE REPORTED IN POUNDAGE. ALL OTHER ITEMS ARE REPORTED INDIVIDUALLY. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | M1 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Number of contributions or items or both Part I col b |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | EQUIPMENT AND SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | OTHER |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 36808 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 24039 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 5279 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION UPDATED ITS BY-LAWS DURING 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS OWNED BY ITS MEMBERS. MEMBERS IS DEFINED AS THOSE PERSONS UTILIZING THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS ELECT A BOARD OF DIRECTORS FOR GOVERNANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY DURING 2011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATIONS CEO AND EXECUTIVE DIRECTOR9S COMPENSATION WAS REVIEWED WITH OTHER NON-PROFIT ORGANIZATIONS IN THE AREA AND WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS INCORPORATED INTO A COMPENSATION CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION9S BY LAWS, CERTIFICATE OF INCORPORATION AND 990 TAX RETURN INFORMATION INCLUDING FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1335 W SHERIDAN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73106 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD DENNY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4052327164 |
| IRS990/TotalAssets/BOY | 0 | 393727 |
| IRS990/TotalAssetsBOY | 0 | 393727 |
| IRS990/TotalAssets/EOY | 0 | 522805 |
| IRS990/TotalAssetsEOY | 0 | 522805 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2087102 |
| IRS990/TotalExpensesCurrentYear | 0 | 1891857 |
| IRS990/TotalExpensesPriorYear | 0 | 523555 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19064 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 129945 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1742848 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1891857 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19064 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 200739 |
| IRS990/TotalLiabilitiesBOY | 0 | 200739 |
| IRS990/TotalLiabilities/EOY | 0 | 134572 |
| IRS990/TotalLiabilitiesEOY | 0 | 134572 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 393727 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 522805 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 192988 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 388233 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1742848 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 114438 |
| IRS990/TotalRevenueCurrentYear | 0 | 2087102 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 524523 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2087102 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 192988 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 378233 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | jesushouseokc.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1977 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.