Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-2386902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,455,377
No earlier filing loaded for comparison.
Net Assets
$2,076,853
No earlier filing loaded for comparison.
Liabilities
$378,524
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,559,168
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is a non-profit texas corporation established in 1986 to carry out a community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.
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 | 73074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84812 |
| IRS990/AccountsReceivable/BOY | 0 | 1096 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD, CLOTHING, HOUSEHOLD GOODS AND FINANCIAL ASSISTANCE TO NEEDY PERSONS RESIDING IN GEORGETOWN AND NORTHERN WILLIAMSON COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1215 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GEORGETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 786271215 |
| IRS990/Advertising/ProgramServices | 0 | 25376 |
| IRS990/Advertising/Total | 0 | 25376 |
| IRS990/AllOtherContributions | 0 | 1281976 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7008 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15660 |
| IRS990/AllOtherExpenses/Total | 0 | 42859 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 425784 |
| IRS990/CashNonInterestBearing/EOY | 0 | 146306 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 1741938 |
| IRS990/ContributionsGrantsPriorYear | 0 | 954137 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 16000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29740 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44609 |
| IRS990/DepreciationDepletion/Total | 0 | 74349 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTANCE TO NEEDY FAMILIES IS PROVIDED IN THE FOLLOWING WAYS: RENT AND UTLITITY ASSISTANCE, MEDICAL AND DENTAL ASSISTANCE, SCHOOL SUPPLIES FOR CHILDREN, LIFE CLASSES, AND FOOD, HOUSEWARES AND CLOTHING ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1206787 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25533 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7627 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33160 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 12.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BONNIE MCNEMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH AUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY DE REMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINGER KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSH SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARRY HAAG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA NIX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON STRASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SALLY PELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHERRI MADDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | AT-LARGE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6554 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 459962 |
| IRS990/Grants | 0 | 570930 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 570930 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 544055 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 570930 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 570930 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33085 |
| IRS990/GrossReceipts | 0 | 1795418 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23953 |
| IRS990/Insurance/ProgramServices | 0 | 7155 |
| IRS990/Insurance/Total | 0 | 31108 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14148 |
| IRS990/Interest/ProgramServices | 0 | 4226 |
| IRS990/Interest/Total | 0 | 18374 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20395 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20395 |
| IRS990/InvestmentIncomePriorYear | 0 | 2000 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20395 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 199688 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 218499 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 395591 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2339119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1966641 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1943528 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD, CLOTHING, HOUSEHOLD GOODS AND FINANCIAL ASSISTANCE TO NEEDY PERSONS RESIDING IN GEORGETOWN AND NORTHERN WILLIAMSON COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 468084 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 293712 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN STOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2087116 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2076853 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26531 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1146976 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53799 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16070 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69869 |
| IRS990/OtherExpensePriorYear | 0 | 410458 |
| IRS990/OtherExpensesCurrentYear | 0 | 418982 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | BUILDING & GROUNDS MAINTE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | SYSTEM PROGRAM ENHANCEMEN |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 14096 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41287 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8504 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6303 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4210 |
| IRS990/OtherExpenses/Total | 0 | 68811 |
| IRS990/OtherExpenses/Total | 1 | 42262 |
| IRS990/OtherExpenses/Total | 2 | 36974 |
| IRS990/OtherExpenses/Total | 3 | 27403 |
| IRS990/OtherExpenses/Total | 4 | 18306 |
| IRS990/OtherRevenueCurrentYear | 0 | 26531 |
| IRS990/OtherRevenuePriorYear | 0 | 874868 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31962 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 392677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 456601 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2995 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2995 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36796 |
| IRS990/PayrollTaxes/Total | 0 | 42786 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10606 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11751 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -239959 |
| IRS990/ReconcilationRevenueExpenses | 0 | 229696 |
| 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 | 229696 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 468729 |
| IRS990/SalariesEtcCurrentYear | 0 | 569256 |
| IRS990/SalariesEtcPriorYear | 0 | 407763 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26709 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 594962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 954137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 383330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 264632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 402306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2599367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2714 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 33085 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26531 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26531 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2599367 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 594962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 954137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 383330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 264632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 402306 |
| IRS990ScheduleA/Total170/Total | 0 | 2599367 |
| IRS990ScheduleA/TotalSupport | 0 | 2659548 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92993 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126153 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219146 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 229696 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10263 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1559168 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DONATED FOOD NOT REQUIRED TO BE RECORDED IN FINANCIALS -239,959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED FOOD NOT REQUIRED TO BE RECORDED IN FINANCIALS 239,959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 288008 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 288008 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1544027 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 269438 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1813465 |
| IRS990ScheduleD/OtherAmount | 0 | -239959 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18500 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 239959 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 239959 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1548905 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -239959 |
| IRS990ScheduleD/TotalExpenses | 0 | 1559168 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1559168 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1943528 |
| IRS990ScheduleD/TotalRevenue | 0 | 1788864 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1788864 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1559168 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1548905 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6554 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1486 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1486 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33085 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33085 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 25TH BIRTHDAY F |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26531 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2568 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2568 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 10024 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 46029 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 24916 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 35248 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 221909 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 2413 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.