Civic Intelligence

Crossroads Alliance & Ministries Inc

EIN 84-1651362 • 501(c)3 • Silver Springs, FL

Profile

Changing lives through compassion

PO Box 1000Silver Springs, FL 34489

www.crossroadsam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$18,462

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$102,815

Up $39,134 (+61%) from 2019

Liabilities

Up

$162,522

Up $106,283 (+189%) from 2019

Net Assets

Down

-$59,707

Down $67,149 (-902%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$1,042,978

Up $496,236 (+91%) from 2019

Expenses

Up

$1,102,698

Up $593,444 (+117%) from 2019

Net Income

Down

-$59,720

Down $97,208 (-259%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $703,875Liabilities 2010: $206,482Net Assets 2010: $497,3932010Assets 2011: $5,181,644Liabilities 2011: $204,998Net Assets 2011: $4,976,6462011Assets 2012: $289,646Liabilities 2012: $242,103Net Assets 2012: $47,5432012Assets 2013: $68,464Liabilities 2013: $87,268Net Assets 2013: -$18,8042013Assets 2014: $52,684Liabilities 2014: $70,764Net Assets 2014: -$18,0802014Assets 2015: $51,746Liabilities 2015: $85,973Net Assets 2015: -$34,2272015Assets 2016: $12,277Liabilities 2016: $90,217Net Assets 2016: -$77,9402016Assets 2017: $44,792Liabilities 2017: $44,207Net Assets 2017: $5852017Assets 2018: $5,620Liabilities 2018: $35,666Net Assets 2018: -$30,0462018Assets 2019: $63,681Liabilities 2019: $56,239Net Assets 2019: $7,4422019Assets 2020: $102,815Liabilities 2020: $162,522Net Assets 2020: -$59,7072020

Highlighted filing

2020

Assets$102,815
Liabilities$162,522
Net Assets-$59,707
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $5,341,183Expenses 2010: $5,392,244Net Income 2010: -$51,0612010Revenue 2011: $8,101,414Expenses 2011: $3,604,785Net Income 2011: $4,496,6292011Expenses 2012: $7,431,9032012Revenue 2013: $984,729Expenses 2013: $1,051,076Net Income 2013: -$66,3472013Revenue 2014: $479,125Expenses 2014: $343,009Net Income 2014: $136,1162014Revenue 2015: $1,385,229Expenses 2015: $1,225,417Net Income 2015: $159,8122015Revenue 2016: $242,179Expenses 2016: $285,892Net Income 2016: -$43,7132016Revenue 2017: $1,413,071Expenses 2017: $1,334,546Net Income 2017: $78,5252017Revenue 2018: $1,217,114Expenses 2018: $1,247,745Net Income 2018: -$30,6312018Revenue 2019: $546,742Expenses 2019: $509,254Net Income 2019: $37,4882019Revenue 2020: $1,042,978Expenses 2020: $1,102,698Net Income 2020: -$59,7202020

Highlighted filing

2020

Revenue$1,042,978
Expenses$1,102,698
Net Income-$59,720
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$102,815
Liabilities
$162,522
Net assets
-$59,707
Revenue
$1,042,978
Expenses
$1,102,698
Net income
-$59,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.16$0.06$1.04$1.10$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.55$0.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$1.22$1.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.41$1.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.24$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.03$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.48$0.34$0.14
2013Summary only. Only limited summary data is available for this year.$0.07$0.09$0.02$0.98$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.05$7.43
2011Summary only. Only limited summary data is available for this year.$5.18$0.20$4.98$8.10$3.60$4.50
2010Summary only. Only limited summary data is available for this year.$0.70$0.21$0.50$5.34$5.39$0.05
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$546,742
Mission and Program Overview

Mission

Changing lives through compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,620$53,637▲ $48,017
Loans From Officers Directors$23,846$13,950▼ $9,896
Cash and Non-Interest-Bearing Accounts-$10,044-
Total Assets$5,620$63,681▲ $58,061
Liabilities
Other Liabilities$11,820$42,289▲ $30,469
Total Liabilities$35,666$56,239▲ $20,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,046$7,442▲ $37,488
Total Net Assets Fund Balance$-30,046$7,442▲ $37,488
Total Liabilities and Net Assets / Fund Balance$5,620$63,681▲ $58,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,637$45,550$99,187
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven R EwingFounder/presidentFT$18,462$18,462

Board Members and Trustees

NameTitle
Dan McbrideBoard Member
Dr Bill HackettBoard Member
Dr Michael CarmichaelBoard Member
Dr Nam Soo KimBoard Member
Father Don CurranBoard Member
John BullingtonBoard Member
Rev Phil GossBoard Member
Rev Terry RaburnBoard Member
Rick BrownBoard Member
Rocky SchrableBoard Member
Dr Bob HoulihanFounder/chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$546,728
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$546,728
Change in Net Assets
$37,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory5$66,651
Clothing and Household Goods-$20,750
Total Noncash Contributions5$87,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,427
Salaries, Compensation, and Employee Benefits$139,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,526--$135,526
Travel$65,045--$65,045
Occupancy$46,608--$46,608
Fees for Services Other$45,614--$45,614
Insurance$21,853--$21,853
Office Expenses$3,027$17,521-$20,548
All Other Expenses$14,682--$14,682
Other Expenses$13,069--$13,069
Depreciation Depletion$4,983--$4,983
Payroll Taxes$4,301--$4,301
Fees for Services Accounting$3,600--$3,600
Fees for Services Legal$375--$375
Interest$154--$154
Total Functional Expenses$491,733$17,521$0$509,254
International Activity

International Summary

Offices
1
Employees
3
Spending
$124,703

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HondurasProgram ServicesConstruction & Food13$124,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,846$13,950▼ $9,896
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Centerstate Semi Loan Payable$34,487
American Express Cc Payable$6,661
Payroll Liabilities$1,075
Unreimbursed Expenses$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accountant and reviewed by the president prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at minimum, include the following subjects: whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arm's length bargaining, whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Alliance & Ministries Inc
EIN
84-1651362
Phone
3522098777
Address
PO BOX 1000, SILVER SPRINGS, FL 34489

Signing Officer

Name
Steven R Ewing
Title
President
Phone
3522098777
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven R Ewing
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
1,000

Preparer

Firm
DUGGAN JOINER & COMPANY CPA'S
Address
334 NW 3RD AVENUE, OCALA, FL 34475
Preparer
Jeremy Applegate CPA
Phone
3527320171
Raw XML AppendixShowing 400 of 468 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt087401
IRS990/OtherExpensesGrp/ProgramServicesAmt132378
IRS990/OtherExpensesGrp/ProgramServicesAmt213117
IRS990/OtherExpensesGrp/ProgramServicesAmt313069
IRS990/OtherExpensesGrp/TotalAmt087401
IRS990/OtherExpensesGrp/TotalAmt132378
IRS990/OtherExpensesGrp/TotalAmt213117
IRS990/OtherExpensesGrp/TotalAmt313069
IRS990/OtherLiabilitiesGrp/BOYAmt011820
IRS990/OtherLiabilitiesGrp/EOYAmt042289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04301
IRS990/PayrollTaxesGrp/TotalAmt04301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN R EWING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01081400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30631
IRS990/PYSalariesCompEmpBnftPaidAmt0166345
IRS990/PYTotalExpensesAmt01247745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01217084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01413042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01180684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04606958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04653285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01217084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01413042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227011
IRS990ScheduleA/Total509Grp/TotalAmt04653285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01217115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01413071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01227021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04653380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNREIMBURSED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CENTERSTATE SEMI LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053637
IRS990ScheduleD/TotalLiabilityAmt042289
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0124703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSTRUCTION & FOOD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0124703
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0124703
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNREIMBURSED EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE EWING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt013950
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020750
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt066651
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING, WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05620
IRS990/TotalAssetsEOYAmt063681
IRS990/TotalAssetsGrp/BOYAmt05620
IRS990/TotalAssetsGrp/EOYAmt063681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546728
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017521

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