Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 73-1527791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$621,007
Down $39,790 (-6.0%) from 2012
Net Assets
Down$619,135
Down $39,044 (-5.9%) from 2012
Liabilities
Down$1,872
Down $746 (-28%) from 2012
Revenue
Down$307,523
Down $3,777 (-1.2%) from 2012
Expenses
Up$346,567
Up $61,220 (+21%) from 2012
Net Income
Down-$39,044
Down $64,997 (-250%) from 2012
Shared blessings provides clothing, food, and other basis necessities for indigent families in the mcalester area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $537,339 | $521,650 | ▼ $15,689 |
| Cash and Non-Interest-Bearing Accounts | $122,152 | $97,927 | ▼ $24,225 |
| Inventories for Sale or Use | $1,306 | $1,430 | ▲ $124 |
| Total Assets | $660,797 | $621,007 | ▼ $39,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,618 | $1,872 | ▼ $746 |
| Total Liabilities | $2,618 | $1,872 | ▼ $746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $621,449 | $580,394 | ▼ $41,055 |
| Temporarily Rstr Net Assets | $36,730 | $38,741 | ▲ $2,011 |
| Total Net Assets Fund Balance | $658,179 | $619,135 | ▼ $39,044 |
| Total Liabilities and Net Assets / Fund Balance | $660,797 | $621,007 | ▼ $39,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $439,361 | $80,839 | $520,200 |
| Other Land Buildings | $52,289 | $23,842 | $76,131 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Clem Santine | President |
| Jolie Mascoto | Vice President |
| Gene Walker | Director |
| Helen Wheeler | Director |
| Melanie Ward | Director |
| Michael Auld | Director |
| Robert Wallace | Director |
| Roger Otis | Director |
| Vicki Thomas | Secretary |
| Brian Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,563 |
| Salaries, Compensation, and Employee Benefits | $104,693 |
| Total Fundraising Expense | $38,089 |
| Grants and Similar Amounts Paid | $21,311 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,082 | $9,262 | $10,238 | $96,582 |
| All Other Expenses | $27,276 | $1,724 | $18,317 | $47,317 |
| Other Expenses | $42,855 | $1,555 | $1,718 | $42,855 |
| Depreciation Depletion | - | $23,900 | - | $23,900 |
| Grants to Domestic Individuals | $21,311 | - | - | $21,311 |
| Occupancy | $8,879 | $1,067 | $1,180 | $11,126 |
| Insurance | $6,607 | $794 | $877 | $8,278 |
| Office Expenses | $4,859 | $585 | $645 | $6,089 |
| Payroll Taxes | $3,600 | $433 | $478 | $4,511 |
| Fees for Services Accounting | - | $4,210 | - | $4,210 |
| Travel | $3,299 | $396 | $438 | $4,133 |
| Other Employee Benefits | $2,873 | $345 | $382 | $3,600 |
| Advertising | - | $89 | - | $89 |
| Total Functional Expenses | $260,666 | $47,812 | $38,089 | $346,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $23,884 | - | - | - |
| Event 2 | $11,591 | - | - | - |
| Total Events | $44,466 | - | - | - |
“BOARD MEETING”
“AVAILABLE UPON REQUEST”
“Back to school bash:pse: 11,295telephone:pse: 3106g&a: 373fdr: 413auto exp:pse: 3038g&a: 365fdr: 404banquet & auctionfdr: 7201volunteer appreciationpse: 2196g&a: 264fdr: 292 equipment lease:pse: 1824g&a: 219fdr: 242mealspse: 1320g&a: 159fdr: 175building supplies:pse: 1746g&a: 210fdr: 232other expensepse: 2751g&a: 135fdr: 150 golf tournament:fdr: 52495k race:fdr: 3960”
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 | 2618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1872 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHARED BLESSINGS PROVIDES CLOTHING, FOOD, AND OTHER BASIS NECESSITIES FOR INDIGENT FAMILIES IN THE MCALESTER AREA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89 |
| IRS990/AllOtherContributionsAmt | 0 | 169745 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | G L SHORES COMPANY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183020272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2303 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | McAlester |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 74501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44466 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21311 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220563 |
| IRS990/CYOtherRevenueAmt | 0 | 7624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104693 |
| IRS990/CYTotalExpensesAmt | 0 | 346567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23900 |
| IRS990/Desc | 0 | CLOTHING - SHARED BLESSINGS PROVIDED CLOTHING TO APPROXIMATELY 8500 AREA PEOPLE AND FMILIES IN NEED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 59957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | ROBERT WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLEM SANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOLIE MASCOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL AULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN WHEELER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21311 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21311 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 307523 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 877 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8278 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 626331 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHARED BLESSINGS PROVIDES CLOTHING, FOOD, AND OTHER BASIS NECESSITIES FOR INDIGENT FAMILIES IN THE MCALESTER AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619135 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7624 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1180 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11126 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | NUTRITION CLUB |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3816 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4511 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLEM SANTINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITION CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BENEVOLENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PANTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BACK TO SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11517 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION CLUB - SHARED BLESSINGS PROVIDED WEEKEND LUNCHES TO APPROXIMATELY 400 AREA CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42855 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD PANTRY - SHARED BLESSINGS PROVIDED FOOD TO APPROXIMATELY 2500 PEOPLE IN NEED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53262 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHARED BLESSINGS PAID FOR UTILITY BILLS AND LODGING FOR FAMILIES IN NEED. AREA CHILDREN WERE PROVIDED SCHOOL SUPPLIES, BIBLES, AND BACKPACKS. KITCHEN KITS (DISHES, POTS, PANS, ETC) WERE DISTRIBUTED TO FAMILIES IN NEED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 104592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28818 |
| IRS990/PYOtherExpensesAmt | 0 | 170757 |
| IRS990/PYOtherRevenueAmt | 0 | 11436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85772 |
| IRS990/PYTotalExpensesAmt | 0 | 285347 |
| IRS990/PYTotalRevenueAmt | 0 | 311300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7624 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1166459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55799 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55799 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1166038 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1166459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1263939 |
| 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 | 439361 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | 5 K RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9171 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLOTHING DISTRIBUTED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FOOD DISTRIBUTED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 12140 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 12140 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 11603 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 8500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BACK TO SCHOOL BASH:PSE: 11,295TELEPHONE:PSE: 3106G&A: 373FDR: 413AUTO EXP:PSE: 3038G&A: 365FDR: 404BANQUET & AUCTIONFDR: 7201VOLUNTEER APPRECIATIONPSE: 2196G&A: 264FDR: 292 EQUIPMENT LEASE:PSE: 1824G&A: 219FDR: 242MEALSPSE: 1320G&A: 159FDR: 175BUILDING SUPPLIES:PSE: 1746G&A: 210FDR: 232OTHER EXPENSEPSE: 2751G&A: 135FDR: 150 GOLF TOURNAMENT:FDR: 52495K RACE:FDR: 3960 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36730 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38741 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 660797 |
| IRS990/TotalAssetsEOYAmt | 0 | 621007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 660797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 621007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214211 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38089 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658179 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.