Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$521,376
Up $19,354 (+3.9%) from 2010
Net Assets
Up$520,396
Up $20,128 (+4.0%) from 2010
Liabilities
Down$980
Down $774 (-44%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$377,086
Down $42,212 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $401,681
Mission and Program Overview
Mission
Provide charitable assistance
Filing and Contact Details
Filer
- EIN
- 76-0042733
Raw XML AppendixShowing 400 of 477 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1754 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 977 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHARITABLE ASSISTANCE |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 186090 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 267 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 267 |
| IRS990/AllOtherExpenses/Total | 0 | 534 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1019 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22925 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22925 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45850 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 361542 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389359 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1984 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17856 |
| IRS990/DepreciationDepletion/Total | 0 | 19840 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CHARITABLE ASSISTANCE IN THE FORM OF FOOD, CLOTHING, MEDICAL ATTENTION, SHELTER, TRANSPORTATION, AND OTHER FORMS OF ASSISTANCE TO THOSE IN NEED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 336495 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5640 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7520 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIELLE HEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY K JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BIRLA SHANKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL BELCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOU GARRIGA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BUD SAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LALA SPARKS |
| 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/Officer | 5 | 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 | 18350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 27500 |
| 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/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 | Finance Directo |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 3 | Member-at-Large |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4467 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 175452 |
| IRS990/Grants | 0 | 239530 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 235250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 268472 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 235250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 235250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36848 |
| IRS990/GrossReceipts | 0 | 401681 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 890 |
| IRS990/InvestmentIncomePriorYear | 0 | 701 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 890 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 890 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 517880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 344787 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 329228 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | PROVIDE CHARITABLE ASSISTANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 500268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 520396 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32381 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32381 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2832 |
| IRS990/Occupancy/ProgramServices | 0 | 25484 |
| IRS990/Occupancy/Total | 0 | 28316 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1172 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 433 |
| IRS990/OfficeExpenses/Total | 0 | 1605 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 85428 |
| IRS990/OtherExpensesCurrentYear | 0 | 73961 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SSBG-ADMINISTRATIVE SERVICES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM DELIVERY |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1519 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2542 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1493 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1233 |
| IRS990/OtherExpenses/Total | 0 | 2531 |
| IRS990/OtherExpenses/Total | 1 | 7114 |
| IRS990/OtherExpenses/Total | 2 | 2542 |
| IRS990/OtherExpenses/Total | 3 | 1493 |
| IRS990/OtherExpenses/Total | 4 | 2466 |
| IRS990/OtherLiabilities/EOY | 0 | 3 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 34782 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2401 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2401 |
| IRS990/OtherRevenuePriorYear | 0 | 27078 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16993 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3019 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2013 |
| IRS990/PayrollTaxes/Total | 0 | 5032 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20128 |
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| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 20128 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2160 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 67875 |
| IRS990/SalariesEtcPriorYear | 0 | 65398 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 191129 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 361542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 389359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 338205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 536500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 352184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1977790 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 683 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1691 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7030 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1977790 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 361542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 389359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 338205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 536500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 352184 |
| IRS990ScheduleA/Total170/Total | 0 | 1977790 |
| IRS990ScheduleA/TotalSupport | 0 | 1984820 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 285064 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 123517 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 408581 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10410 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56666 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67076 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 20128 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 20128 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 377086 |
| IRS990ScheduleD/Land/BookValue | 0 | 33286 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33286 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 468 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8469 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8937 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotal | 0 | 397214 |
| IRS990ScheduleD/TotalExpenses | 0 | 377086 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 377086 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 329228 |
| IRS990ScheduleD/TotalRevenue | 0 | 397214 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 397214 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 377086 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 397214 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4467 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33771 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33771 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29304 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4467 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4467 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 67930 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 65354 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 1072 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 3 | 4690 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 4 | 95846 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 5 | 358 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 902 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 515 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 117 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 39222 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 20907 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | UTILITIES ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | RENT ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | MISCELLANEOUS ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | FOOD ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | CLOTHING ASSISTANCE |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OCS RECEIVES FOOD FROM INDIVIDUALS, BUSINESSES, AND COMMUNITY ORGANIZATIONS. CONTRIBUTIONS OF PRODUCE, BREAD AND PERISHABLE ITEMS ARE RECEIVED DAILY. CLOTHING AND HOUSEHOLD GOODS ARE RECEIVED AND MADE AVAILABLE TO CLIENTS. THE RECORDINGS OF EACH TRANSACTION AND MEASURING A VALUE ESPECIALLY FOR EXPIRED, BUT SERVICEABLE GOOD; USED CLOTHING AND OTHER NON CASH GIFTS AND DONATIONS MIGHT BE POSSIBLE. THE LEADERSHIP OF OCS HAS DECIDED NOT TO ATTEMPT TO VALUE AND RECORD THESE DONATIONS BECAUSE THE BENEFIT DERIVED FROM DOING SO IS NOT JUSTIFIED. THEREFORE THE NON-CASH DONATIONS AND GIFTS ARE NOT VALUED AND RECORDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OCS DID NOT HAVE A WRITTEN CONFLICT OF INTEREST AT THE END OF THE YEAR BUT WILL ADOPT A WRITTEN CONFLICT OF INTEREST BEFORE FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR, BOOKKEEPER AND TREASURER REVIEWS THE PREPARED 990 BEFORE FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | SUPPLEMENT INFORMATION TO PART IV, LINE 29. ANSWER IS YES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI SECTION B LINE 12a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $521,376
- Liabilities
- $980
- Net assets
- $520,396
- Revenue
- -
- Expenses
- $377,086
- Net income
- -