Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2442266
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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$312,809
Down $17,291 (-5.2%) from 2012
Net Assets
Down$308,475
Down $17,048 (-5.2%) from 2012
Liabilities
Down$4,334
Down $243 (-5.3%) from 2012
Revenue
$304,875
No earlier filing loaded for comparison.
Expenses
Up$319,070
Up $15,301 (+5.0%) from 2012
Net Income
-$14,195
No earlier filing loaded for comparison.
Providing assistance for needy families in the community through rent, utilities, medical and transportation assistance and through gifts of food, clothing and household items.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $325,523 | $308,475 | ▼ $17,048 |
| Land, Buildings, and Equipment, Net | $159,984 | $171,856 | ▲ $11,872 |
| Cash and Non-Interest-Bearing Accounts | $170,116 | $139,178 | ▼ $30,938 |
| Total Assets | $330,100 | $312,809 | ▼ $17,291 |
| Other Assets Total | - | $1,775 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,577 | $4,334 | ▼ $243 |
| Total Liabilities | $4,577 | $4,334 | ▼ $243 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $325,523 | $308,475 | ▼ $17,048 |
| Total Liabilities and Net Assets / Fund Balance | $330,100 | $312,809 | ▼ $17,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,508 | $42,430 | $175,938 |
| Other Land Buildings | $19,923 | $8,994 | $28,917 |
| Land | $13,250 | - | $13,250 |
| Equipment | $5,175 | $7,755 | $12,930 |
| Name | Title |
|---|---|
| Mike Marshall | President |
| Justin Coffman | Vice President |
| Bill Brashears | Board Member |
| Butch Light | Board Member |
| Celesta Marshall | Board Member |
| Larry Mcray | Board Member |
| Linda Lott | Board Member |
| Lj Harrell | Board Member |
| Mary Curry | Board Member |
| Scott Mcdorman | Board Member |
| Debbie Garvin | Secretary |
| Deb Justus | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $170,880 | Annual Sales Revenue |
| Total Noncash Contributions | $170,880 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $144,647 |
| Other Expenses | $89,877 |
| Grants and Similar Amounts Paid | $84,546 |
| Total Fundraising Expense | $28,867 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,369 | $22,379 | $26,862 | $134,610 |
| Grants to Domestic Individuals | $80,946 | - | - | $80,946 |
| Occupancy | $26,453 | $1,392 | - | $27,845 |
| Fees for Services Other | $15,800 | - | - | $15,800 |
| Office Expenses | $8,987 | $2,247 | - | $11,234 |
| Payroll Taxes | $6,365 | $1,667 | $2,005 | $10,037 |
| Depreciation Depletion | $8,195 | $431 | - | $8,626 |
| Other Expenses | $5,529 | $4,591 | - | $4,591 |
| All Other Expenses | $4,400 | - | - | $4,400 |
| Grants to Domestic Orgs | $3,600 | - | - | $3,600 |
| Advertising | $2,497 | - | - | $2,497 |
| Fees for Services Accounting | - | $938 | - | $938 |
| Insurance | - | $100 | - | $100 |
| Total Functional Expenses | $253,868 | $36,335 | $28,867 | $319,070 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,437 |
| Fundraising Direct Expenses | $798 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 return is reviewed by at least two board members, one of which is the Treasurer, before mailing the return to the IRS.”
“The organization will provide copies of the 990 returns, governing documents, Form 1023, etc. upon request.”
“The organization makes it a practice to not enter into any business agreements/engagements/contracts with any of its board members.”
“Program Service Expenses 39,600, Grants and allocations 0, Revenue 0 Contributed to local ministries.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing assistance for needy families in the community through rent, utilities, medical and transportation assistance and through gifts of food, clothing and household items. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2497 |
| IRS990/AllOtherContributionsAmt | 0 | 297857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMA BELCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727751800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 210 AVE F |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIDLOTHIAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7437 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84546 |
| IRS990/CYInvestmentIncomeAmt | 0 | 379 |
| IRS990/CYOtherExpensesAmt | 0 | 89877 |
| IRS990/CYOtherRevenueAmt | 0 | 6639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144647 |
| IRS990/CYTotalExpensesAmt | 0 | 319070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8626 |
| IRS990/Desc | 0 | Provided food for approximately 2758 families via the food pantry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 010.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BRASHEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LJ HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MCDORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY MCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CELESTA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUTCH LIGHT |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 80946 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 80946 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3600 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231035 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Providing assistance for needy families in the community through rent, utilities, medical and transportation assistance and through gifts of food, clothing and household items. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6639 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 170880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2005 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE MARSHALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2853 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided financial assistance for approximately 1347 families via rent, utilities, medical and transportation assistance. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79693 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided clothing, furniture, appliances, toys, etc. to approximately 1162 needy families via Heavens Attic thrift store. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94723 |
| IRS990/PYInvestmentIncomeAmt | 0 | 855 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 64667 |
| IRS990/PYOtherRevenueAmt | 0 | 46766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144379 |
| IRS990/PYTotalExpensesAmt | 0 | 303769 |
| IRS990/PYTotalRevenueAmt | 0 | 365238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 325523 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 308475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1461298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1461298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1461298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1464460 |
| 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 | 133508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175938 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12930 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171856 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 41247 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 36000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Assistance with rent, utilities, medical transportation |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Assistance with food, clothing, household items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Support for local minister |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | see note in Part IV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1347 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2758 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PART III NON-CASH ASSISTANCE Manna House gives away thousands of donated items to needy families each year. Estimating the value of these items literally thousands of items donated annually would prove to be too cost prohibitive i.e. the time and energy to track such items would far exceed their value. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ANNUAL SALES REVENUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 170880 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Clothing Household Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Donations of clothing and household items that are not in a condition suitable for needy families and/or sold in the organizations thrift store are a sold for scrap value, b distributed to other non-profit organizations that can use the items, or c disposed of because they have no value. Estimating the value of these items literally thousands of items donated annually would prove to be too cost prohibitive i.e. the time and energy to track such items would far exceed their value. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 25 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 39,600, Grants and allocations 0, Revenue 0 Contributed to local ministries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 return is reviewed by at least two board members, one of which is the Treasurer, before mailing the return to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization will provide copies of the 990 returns, governing documents, Form 1023, etc. upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes it a practice to not enter into any business agreements/engagements/contracts with any of its board members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 330100 |
| IRS990/TotalAssetsEOYAmt | 0 | 312809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 312809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297857 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28867 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4577 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.