Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 80-0794144
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
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$234,743
Down $24,307 (-9.4%) from 2023
Net Assets
Down$221,045
Down $37,254 (-14%) from 2023
Liabilities
Up$13,698
Up $12,947 (+1724%) from 2023
Revenue
Up$745,519
Up $306,746 (+70%) from 2023
Expenses
Up$782,773
Up $413,194 (+112%) from 2023
Net Income
Down-$37,254
Down $106,448 (-154%) from 2023
The paris foundation is a non-profit organization serving the poor and homeless in elkton, maryland, where we provide food and clothing on a daily basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $152,905 | $97,686 | ▼ $55,219 |
| Cash and Non-Interest-Bearing Accounts | $25,483 | $68,048 | ▲ $42,565 |
| Pledges and Grants Receivable | - | $37,505 | - |
| Land, Buildings, and Equipment, Net | $15,642 | $11,541 | ▼ $4,101 |
| Accounts Receivable | $1,985 | $1,985 | → $0 |
| Total Assets | $259,050 | $234,743 | ▼ $24,307 |
| Other Assets Total | $63,035 | $17,978 | ▼ $45,057 |
| Liabilities | |||
| Other Liabilities | $0 | $12,949 | ▲ $12,949 |
| Accounts Payable and Accrued Expenses | $751 | $749 | ▼ $2 |
| Total Liabilities | $751 | $13,698 | ▲ $12,947 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $194,610 | $203,236 | ▲ $8,626 |
| Net Assets Without Donor Restrictions | $63,689 | $17,809 | ▼ $45,880 |
| Total Net Assets Fund Balance | $258,299 | $221,045 | ▼ $37,254 |
| Total Liabilities and Net Assets / Fund Balance | $259,050 | $234,743 | ▼ $24,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,374 | $13,182 | - |
| Equipment | $167 | $8,384 | - |
| Leasehold Improvements | $0 | $7,414 | - |
| Other Assets Org | $17,978 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Brandon | Executive Director | FT | $59,400 | $59,400 |
| Name | Title |
|---|---|
| Robert Imperatrice | President |
| April Prior | Board Member |
| Marysol Weston | Board Member |
| Kim Huey | Secretary |
| Kirsten Fitzgerald | Treasurer (1/1/24-10/31/24) |
| Gary Merkel | Treasurer (11/1/24-12/31/24) |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $106,796 |
| Clothing and Household Goods | $27,301 |
| Total Noncash Contributions | $134,097 |
| Line Item | Amount |
|---|---|
| Other Expenses | $689,834 |
| Salaries, Compensation, and Employee Benefits | $92,939 |
| Total Fundraising Expense | $1,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,580 | $17,820 | - | $59,400 |
| Other Salaries and Wages | $19,243 | $8,247 | - | $27,490 |
| Advertising | $19,097 | - | - | $19,097 |
| Other Expenses | $16,657 | - | - | $16,657 |
| Fees for Services Other | $11,033 | $4,728 | - | $15,761 |
| Occupancy | $8,925 | $3,825 | - | $12,750 |
| All Other Expenses | $3,610 | $1,141 | $1,890 | $6,641 |
| Payroll Taxes | $4,234 | $1,815 | - | $6,049 |
| Depreciation Depletion | $2,871 | $1,230 | - | $4,101 |
| Office Expenses | $2,659 | $1,140 | - | $3,799 |
| Travel | $2,295 | $983 | - | $3,278 |
| Total Functional Expenses | $739,954 | $40,929 | $1,890 | $782,773 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,478 |
| Fundraising Gross Income | $7,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $31,657 | $7,164 | $13,478 | $-6,314 |
| Total Events | $31,657 | $7,164 | $13,478 | $-6,314 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $12,949 |
“Treasurer reviews with the board.”
“Policy requires board members to annually review and disclose any conflicts.”
“The foundation makes form 990 available to the public upon request.”
“Documents are made available to the public upon request.”
“The organization has not changed its oversight or selection process from the prior year.”
“Income taxes - the organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) as an organization, other than a private foundation, as described in section 509(a). The organization is no longer subject to u.s. Federal or state income tax examinationsby tax authorities for years before 2021.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1985 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PARIS FOUNDATION IS A NON-PROFIT ORGANIZATION SERVING THE POOR AND HOMELESS IN ELKTON, MARYLAND, WHERE WE PROVIDE FOOD AND CLOTHING ON A DAILY BASIS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19097 |
| IRS990/AllOtherContributionsAmt | 0 | 727340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM HUEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4844591288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 WINDING WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59400 |
| 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/ContriRptFundraisingEventAmt | 0 | 24493 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 689834 |
| IRS990/CYOtherRevenueAmt | 0 | -6314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92939 |
| IRS990/CYTotalExpensesAmt | 0 | 782773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4101 |
| IRS990/Desc | 0 | THE PARIS FOUNDATION IS A CHRISTIAN NON-PROFIT ORGANIZATION SERVING THE POOR AND HOMELESS IN ELKTON, MARYLAND, WHERE WE PROVIDE FOOD AND CLOTHING ON A DAILY BASIS. THIS INCLUDES HUNDREDS OF VOLUNTEERS SERVING DONATED MEALS ON A DAILY BASIS. THERE IS ALSO DAILY DISTRIBUTIONS OF FOOD, CLOTHING, AND PERSONAL CARE PACKS TO THE POOR AND HOMELESS. THE PARIS FOUNDATION PROVIDES WEEKLY CHURCH SERVICE AND BIBLE STUDY, ALONG WITH OUTREACH TO FAMILIES AND CHILDREN WITH BIBLICALLY THEMED HOLIDAYS, SUNDAY SCHOOL CLASSES, AND SUMMER VACATION BIBLE SCHOOL. THE PARIS FOUNDATION ALSO PROVIDES CAMPING/SURVIVAL GEAR, SHELTER REFERRALS, AND FINANCIAL SKILLS MENTORING FOR THE HOMELESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194610 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203236 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 739954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15761 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 48.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | ROBERT IMPERATRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRSTEN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYSOL WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL PRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BRANDON |
| 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 | 59400 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (1/1/24-10/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (11/1/24-12/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24493 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7164 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 758997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40521 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DEMONSTRATE CHRIST'S UNCONDITIONAL LOVE TO THOSE IN THE GREATER ELKTON AREA, WHO ARE IN NEED OF MATERIAL, EMOTIONAL, AND SPIRITUAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17809 |
| IRS990/NoncashContributionsAmt | 0 | 134097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63035 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17978 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CASH FOOD AND CLOTH |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHASED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6049 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BRANDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 392808 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 257165 |
| IRS990/PYOtherRevenueAmt | 0 | 45965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112414 |
| IRS990/PYTotalExpensesAmt | 0 | 369579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97686 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 751833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2588737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7164 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2588737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY REQUIRES BOARD MEMBERS TO ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.