Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$701,330
Up $320,212 (+84%) from 2022
Net Assets
Up$697,201
Up $320,508 (+85%) from 2022
Liabilities
Down$4,129
Down $296 (-6.7%) from 2022
Revenue
Up$1,514,220
Up $127,173 (+9.2%) from 2022
Expenses
Up$1,451,426
Up $45,654 (+3.2%) from 2022
Net Income
Up$62,794
Up $81,519 (+435%) from 2022
Responding to the biblical call to love and serve ones neighbors and to care for those in need, operation liberty hill is passionately working with our local community to provide, food, clothing, and other assistance to individuals living in the liberty hill independent school district that need a helping hand.
Responding to the biblical call to love and serve ones neighbors and to care for those in need, operation liberty hill is passionately working with our local community to provide, food, clothing, and other assistance to individuals living in the liberty hill independent school district and surrounding areas that need a helping hand.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $74,513 | $315,853 | ▲ $241,340 |
| Cash and Non-Interest-Bearing Accounts | $109,400 | $288,305 | ▲ $178,905 |
| Savings and Temporary Cash Investments | $101,504 | - | - |
| Inventories for Sale or Use | $95,701 | $97,172 | ▲ $1,471 |
| Total Assets | $381,118 | $701,330 | ▲ $320,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,425 | $4,129 | ▼ $296 |
| Total Liabilities | $4,425 | $4,129 | ▼ $296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $376,693 | $677,201 | ▲ $300,508 |
| Net Assets With Donor Restrictions | - | $20,000 | - |
| Total Net Assets Fund Balance | $376,693 | $697,201 | ▲ $320,508 |
| Total Liabilities and Net Assets / Fund Balance | $381,118 | $701,330 | ▲ $320,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $257,714 | - | $257,714 |
| Buildings | $51,758 | $110,347 | $162,105 |
| Equipment | $6,381 | $58,464 | $64,845 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Baker | Executive Director | FT | $49,400 | $49,400 |
| Name | Title |
|---|---|
| Jamie Etzkorn | President |
| Gary Henley | Member |
| Helena Standifer | Member |
| Larry Gabel | Member |
| Mary Smith | Member |
| Mark Lehnick | Treasurer/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 531,274 | $1,018,965 | Pounds of Food - Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $148,745 | Fair Market Value |
| Total Noncash Contributions | 531,275 | $1,167,710 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,149,822 |
| Salaries, Compensation, and Employee Benefits | $224,296 |
| Grants and Similar Amounts Paid | $77,308 |
| Total Fundraising Expense | $35,159 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,691 | $18,070 | $3,030 | $158,791 |
| Grants to Domestic Individuals | $77,308 | - | - | $77,308 |
| Occupancy | $49,448 | - | - | $49,448 |
| Current Officers, Directors, Trustees, and Key Employees | $39,520 | $4,940 | $4,940 | $49,400 |
| Depreciation Depletion | $18,324 | - | - | $18,324 |
| Payroll Taxes | $13,706 | $1,782 | $617 | $16,105 |
| Insurance | $9,499 | - | - | $9,499 |
| Other Expenses | $4,699 | $13,177 | $26,572 | $4,699 |
| All Other Expenses | - | $2,999 | - | $2,999 |
| Fees for Services Accounting | - | $1,570 | - | $1,570 |
| Total Functional Expenses | $1,373,729 | $42,538 | $35,159 | $1,451,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,482,204 |
| Expenses per Audited Statements | $1,451,426 |
| Total Expenses per Form 990 | $1,451,426 |
| Expenses Not Reported on Form 990 | $30,778 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,397 |
| Fundraising Direct Expenses | $30,778 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $81,602 | $81,602 | $30,778 | $50,824 |
| Angel Tree | $1,107 | $1,107 | - | $1,107 |
| Total Events | $84,397 | $84,397 | $30,778 | $53,619 |
“A copy of form 990 is reviewed by a board member prior to the return being filed with the internal revenue service.”
“Copies of form 990 and permanent papers are available to the public upon request.”
“Volunteer appreciation: program service expenses 0. Management and general expenses 2,999. Fundraising expenses 0. Total expenses 2,999.”
“No changes were made to the oversight process or selection process.”
“Fundraising expenses -30,778.”
“Fundraising expenses 30,778.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESPONDING TO THE BIBLICAL CALL TO LOVE AND SERVE ONES NEIGHBORS AND TO CARE FOR THOSE IN NEED, OPERATION LIBERTY HILL IS PASSIONATELY WORKING WITH OUR LOCAL COMMUNITY TO PROVIDE, FOOD, CLOTHING, AND OTHER ASSISTANCE TO INDIVIDUALS LIVING IN THE LIBERTY HILL INDEPENDENT SCHOOL DISTRICT AND SURROUNDING AREAS THAT NEED A HELPING HAND. |
| IRS990/AllOtherContributionsAmt | 0 | 1436189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127784175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1081 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 149099 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1456189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77308 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1890 |
| IRS990/CYOtherExpensesAmt | 0 | 1149822 |
| IRS990/CYOtherRevenueAmt | 0 | 56141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224296 |
| IRS990/CYTotalExpensesAmt | 0 | 1451426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1514220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18324 |
| IRS990/Desc | 0 | FOOD PROGRAM - WITH THE GENEROUS SUPPORT FROM THE PEOPLE OF LIBERTY HILL AND SURROUNDING COMMUNITIES, OLH IS ABLE TO OFFER OUR CLIENTS FOOD EACH MONTH AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1296421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE ETZKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LEHNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY GABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELENA STANDIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49400 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77308 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77308 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1694097 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 139148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9499 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95701 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 97172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484664 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESPONDING TO THE BIBLICAL CALL TO LOVE AND SERVE ONES NEIGHBORS AND TO CARE FOR THOSE IN NEED, OPERATION LIBERTY HILL IS PASSIONATELY WORKING WITH OUR LOCAL COMMUNITY TO PROVIDE, FOOD, CLOTHING, AND OTHER ASSISTANCE TO INDIVIDUALS LIVING IN THE LIBERTY HILL INDEPENDENT SCHOOL DISTRICT AND SURROUNDING AREAS THAT NEED A HELPING HAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53619 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -9951 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 677201 |
| IRS990/NoncashContributionsAmt | 0 | 1167710 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT SHOP |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1023534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1023534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4699 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12473 |
| IRS990/OtherRevenueTotalAmt | 0 | 12473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16105 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 257714 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OLH PROVIDES BENEVOLENCE TO MEMBERS OF THE COMMUNITY IN NEED. THESE ASSISTANCE PAYMENTS INCLUDE BUT ARE NOT LIMITED TO UTILITIES, PRESCRIPTIONS, AND RENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77308 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 77308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1386292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64579 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 1171954 |
| IRS990/PYOtherRevenueAmt | 0 | 526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169239 |
| IRS990/PYTotalExpensesAmt | 0 | 1405772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1387047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101504 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2023 AMOUNT: $ 12,473. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1540586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5086711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12473 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5086711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1540586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1066485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5086711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5101602 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30778 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1451426 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 257714 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 257714 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30778 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -30778 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -30778 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1544998 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -30,778. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 30,778. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1451426 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1514220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1544998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1482204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANGEL TREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 77308 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BENEVOLANCE - CLIENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1101 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 531274 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | POUNDS OF FOOD - FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1018965 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CLOTHING/HOUSEHOLD ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 148745 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF FORM 990 AND PERMANENT PAPERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 381118 |
| IRS990/TotalAssetsEOYAmt | 0 | 701330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1456189 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35159 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1373729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1451426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 697201 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1373729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58031 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1514220 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 381118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701330 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.