Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 86-0454767 • 501(c)3 • Apache Junction, AZ
Profile
Develop resources to provide emergency food boxes to feed the hungry and minister to other needs of our fellow citizens of the apache junction and east mesa
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,395,703
Up $196,758 (+8.9%) from 2023
Liabilities
Down$86,860
Down $9,787 (-10%) from 2023
Net Assets
Up$2,308,843
Up $206,545 (+9.8%) from 2023
Revenue
Down$2,959,860
Down $111,081 (-3.6%) from 2023
Expenses
Up$2,900,830
Up $5,171 (+0.2%) from 2023
Net Income
Down$59,030
Down $116,252 (-66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop resources to provide emergency food boxes to feed the hungry and minister to other needs of our fellow citizens of the apache junction and east mesa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,071,085 | $1,198,563 | ▲ $127,478 |
| Cash and Non-Interest-Bearing Accounts | $646,550 | $654,450 | ▲ $7,900 |
| Land, Buildings, and Equipment, Net | $252,566 | $234,172 | ▼ $18,394 |
| Inventories for Sale or Use | $107,935 | $159,473 | ▲ $51,538 |
| Accounts Receivable | $40,297 | $29,234 | ▼ $11,063 |
| Prepaid Expenses and Deferred Charges | $8,052 | $7,642 | ▼ $410 |
| Loans From Officers Directors | $2,063 | $1,868 | ▼ $195 |
| Total Assets | $2,198,945 | $2,395,703 | ▲ $196,758 |
| Other Assets Total | $72,460 | $112,169 | ▲ $39,709 |
| Liabilities | |||
| Deferred Revenue | $60,140 | $60,140 | → $0 |
| Accounts Payable and Accrued Expenses | $32,858 | $24,852 | ▼ $8,006 |
| Mortgage Notes Payable Secured by Investment Property | $1,586 | - | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $96,647 | $86,860 | ▼ $9,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,942,668 | $2,198,457 | ▲ $255,789 |
| Net Assets With Donor Restrictions | $159,630 | $110,386 | ▼ $49,244 |
| Total Net Assets Fund Balance | $2,102,298 | $2,308,843 | ▲ $206,545 |
| Total Liabilities and Net Assets / Fund Balance | $2,198,945 | $2,395,703 | ▲ $196,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,315 | $176,899 | $232,214 |
| Leasehold Improvements | $178,857 | $37,537 | $216,394 |
| Land | $0 | - | - |
| Other Assets Org | $110,386 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $111,639 | - | ▼ $1,253 | - | $110,386 |
| 2023 | $107,682 | - | ▲ $3,957 | - | $111,639 |
| 2022 | $105,811 | - | ▲ $1,871 | - | $107,682 |
| 2021 | $102,634 | - | ▲ $3,177 | - | $105,811 |
| 2020 | $102,634 | - | - | - | $102,634 |
| Name | Title |
|---|---|
| Lynn Hanson | President |
| Randy Beringer | Vice President |
| Joel Brookmyer | Director |
| Lori Fink | Director |
| Sharon Allison-brown | Director |
| Gary Kloefkorn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,216,665 | $2,237,399 | Per Pound |
| Total Noncash Contributions | 1,216,665 | $2,237,399 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,638,532 |
| Salaries, Compensation, and Employee Benefits | $262,298 |
| Total Fundraising Expense | $130,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $121,774 | $73,128 | $42,610 | $237,512 |
| Fees for Services Other | $33,515 | $14,924 | $62,780 | $111,219 |
| Occupancy | $73,309 | $4,304 | $15,514 | $93,127 |
| Depreciation Depletion | $40,028 | $0 | $0 | $40,028 |
| Payroll Taxes | $9,246 | $12,292 | $3,248 | $24,786 |
| Office Expenses | $4,349 | $12,708 | $4,861 | $21,918 |
| All Other Expenses | $1,623 | $13,059 | $0 | $14,682 |
| Insurance | $4,005 | $4,137 | $881 | $9,023 |
| Other Expenses | $4,299 | $812 | $109 | $5,220 |
| Travel | $94 | $1,328 | $72 | $1,494 |
| Interest | $0 | $481 | $0 | $481 |
| Total Functional Expenses | $2,633,582 | $137,173 | $130,075 | $2,900,830 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,900,830 |
| Total Expenses per Audited Statements | $2,900,830 |
| Total Expenses per Form 990 | $2,900,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $62,475 | $62,475 | $39,415 | $23,060 |
| None | - | - | - | - |
| Total Events | $62,475 | $62,475 | $39,415 | $23,060 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,063 | $1,868 | ▼ $195 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $0 |
“The organizations governing documents, polices and financial information are available to the public by request.”
“All members of the board of directors receive complete copies of the completed form 990.”
“The president along with the board of directors determine the compensation for the executive director.”
“A written conflict of interest policy is in place requiring officers and directors to disclose any potential conflict on an annual basis.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29234 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP RESOURCES TO PROVIDE EMERGENCY FOOD BOXES TO FEED THE HUNGRY AND MINISTER TO OTHER NEEDS OF OUR FELLOW CITIZENS OF THE APACHE JUNCTION AND EAST MESA |
| IRS990/AllOtherContributionsAmt | 0 | 2776932 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017304570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 N IDAHO RD STE 701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APACHE JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 646550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 42610 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 73128 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 121774 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 237512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116645 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2937390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22470 |
| IRS990/CYOtherExpensesAmt | 0 | 2638532 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262298 |
| IRS990/CYTotalExpensesAmt | 0 | 2900830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2959860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40028 |
| IRS990/Desc | 0 | COMMUNITY OUTREACH PROGRAM PROVIDING FOOD TO HUNGRY AND NEEDY. SUPPORT COMES FROM THE COMMUNITY, RELIGIOUS ORGANIZATIONS, LOCAL BUSINESS ORGANIZATIONS AND INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110386 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2633582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 62780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/PersonNm | 0 | LYNN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY BERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY KLOEFKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON ALLISON-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL BROOKMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI FINK |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 116645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 43813 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2959860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9023 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 481 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 159473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22470 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448608 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2063 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1868 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOP RESOURCES TO PROVIDE EMERGENCY FOOD BOXES TO FEED THE HUNGRY AND MINISTER TO OTHER NEEDS OF OUR FELLOW CITIZENS OF THE APACHE JUNCTION AND EAST MESA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1586 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2102298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2308843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 147515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1942668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2198457 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2324179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15514 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93127 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112169 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED FOOD DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED FOOD & PACKAGING |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2237399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2237399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7642 |
| IRS990/PrincipalOfficerNm | 0 | GARY KLOEFKORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3045462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25479 |
| IRS990/PYOtherExpensesAmt | 0 | 2640588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255071 |
| IRS990/PYTotalExpensesAmt | 0 | 2895659 |
| IRS990/PYTotalRevenueAmt | 0 | 3070941 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2959860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1071085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1198563 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2937390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3045462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3239838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2633217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3007287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14863194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 164380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 164380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01030 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14863194 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2937390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3045462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3239838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2633217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3007287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14863194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15027574 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111639 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 110386 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1253 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107682 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3957 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105811 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107682 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1871 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102634 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105811 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102634 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102634 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232214 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2900830 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 178857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 216394 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 147515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1783 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 110386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ENDOWMENT INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 147515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2959860 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234172 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2900830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2959860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3107375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2900830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1216665 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2237399 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPLETE COPIES OF THE COMPLETED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT ALONG WITH THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2198945 |
| IRS990/TotalAssetsEOYAmt | 0 | 2395703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2198945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2395703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2937390 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 130075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2633582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2900830 |
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