Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 86-3382997 • 501(c)3 • Milford, IN
Profile
Food bank serving food pantries throughout northern indiana
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$629,988
Up $346,644 (+122%) from 2023
Liabilities
Up$3,425
Up $1,506 (+78%) from 2023
Net Assets
Up$626,563
Up $345,138 (+123%) from 2023
Revenue
Up$989,239
Up $407,297 (+70%) from 2023
Expenses
Up$644,101
Up $177,450 (+38%) from 2023
Net Income
Up$345,138
Up $229,847 (+199%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Food bank serving food pantries throughout northern indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $157,422 | $523,645 | ▲ $366,223 |
| Land, Buildings, and Equipment, Net | $82,143 | $59,282 | ▼ $22,861 |
| Cash and Non-Interest-Bearing Accounts | $43,779 | $47,061 | ▲ $3,282 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $283,344 | $629,988 | ▲ $346,644 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,919 | $3,425 | ▲ $1,506 |
| Total Liabilities | $1,919 | $3,425 | ▲ $1,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $281,425 | $332,962 | ▲ $51,537 |
| Net Assets With Donor Restrictions | - | $293,601 | - |
| Total Net Assets Fund Balance | $281,425 | $626,563 | ▲ $345,138 |
| Total Liabilities and Net Assets / Fund Balance | $283,344 | $629,988 | ▲ $346,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,129 | $70,529 | $107,658 |
| Leasehold Improvements | $22,153 | $3,756 | $25,909 |
| Name | Title |
|---|---|
| Joseph Shelter | President |
| Dean Lehman | Vice President |
| Brian Shepherd | Director |
| Kevin Moore | Director |
| Phil Price | Director |
| Richard Schlipf | Director |
| Austin Beer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $536,658 |
| Salaries, Compensation, and Employee Benefits | $107,443 |
| Total Fundraising Expense | $96,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $83,774 | $5,236 | $15,708 | $104,718 |
| Other Salaries and Wages | $71,118 | $4,445 | $13,334 | $88,897 |
| Other Expenses | $36,393 | $2,275 | $6,823 | $45,491 |
| Depreciation Depletion | $18,289 | $1,143 | $3,429 | $22,861 |
| Other Employee Benefits | $9,396 | $587 | $1,762 | $11,745 |
| Payroll Taxes | $5,441 | $340 | $1,020 | $6,801 |
| Insurance | $5,180 | $324 | $971 | $6,475 |
| Fees for Services Accounting | $1,621 | $101 | $304 | $2,026 |
| Total Functional Expenses | $515,282 | $32,206 | $96,613 | $644,101 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,360 |
| Fundraising Direct Expenses | $14,836 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/dinner | $56,414 | $56,414 | $5,885 | $50,529 |
| Night/open House/race/gen. | $38,558 | $38,558 | $5,370 | $33,188 |
| Total Events | $119,360 | $119,360 | $14,836 | $104,524 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,425 |
“Form 990 is reviewed by director of finance and treasurer”
“Subcommittee for compensation.”
“Subcommittee for compensation.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ADVERTISING: Column (A) - Total = $12418; Column (B) - Program Services = $9934; Column (C) - Management & General = $621; Column (D) - Fundraising = $1863”
“FUEL: Column (A) - Total = $36065; Column (B) - Program Services = $28852; Column (C) - Management & General = $1803; Column (D) - Fundraising = $5410”
“LEGAL & PROFESSIONAL FEES: Column (A) - Total = $6550; Column (B) - Program Services = $5240; Column (C) - Management & General = $328; Column (D) - Fundraising = $982”
“MISCELLANEOUS: Column (A) - Total = $9253; Column (B) - Program Services = $7402; Column (C) - Management & General = $463; Column (D) - Fundraising = $1388”
“PROPERTY TAXES: Column (A) - Total = $727; Column (B) - Program Services = $582; Column (C) - Management & General = $36; Column (D) - Fundraising = $109”
“SUPPLIES: Column (A) - Total = $13585; Column (B) - Program Services = $10868; Column (C) - Management & General = $679; Column (D) - Fundraising = $2038”
“UTILITIES: Column (A) - Total = $26120; Column (B) - Program Services = $20896; Column (C) - Management & General = $1306; Column (D) - Fundraising = $3918”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOOD BANK SERVING FOOD PANTRIES THROUGHOUT NORTHERN INDIANA |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 852759 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS STOLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192034030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12199 N 320 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 852759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6016 |
| IRS990/CYOtherExpensesAmt | 0 | 536658 |
| IRS990/CYOtherRevenueAmt | 0 | 130464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107443 |
| IRS990/CYTotalExpensesAmt | 0 | 644101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96613 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 989239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3429 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22861 |
| IRS990/Desc | 0 | We are a Food Bank serving food pantries throughout northern Indiana. We collect and/or purchase food in bulk and redistribute it to local food pantries. Our mission is simply to provide food to those in our community that are food insecure through partnerships with food pantries in their local communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 293601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 515282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 304 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2026 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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 | BRIAN SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SCHLIPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH SHELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUSTIN BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN LEHMAN |
| 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 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1004075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 971 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6475 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133567 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOOD BANK SERVING FOOD PANTRIES THROUGHOUT NORTHERN INDIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104524 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 332962 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11745 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/ HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCKING |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES & SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35676 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9602 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7984 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PALLET/METAL PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25940 |
| IRS990/OtherRevenueTotalAmt | 0 | 25940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88897 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 492493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 406386 |
| IRS990/PYOtherRevenueAmt | 0 | 89449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60265 |
| IRS990/PYTotalExpensesAmt | 0 | 466651 |
| IRS990/PYTotalRevenueAmt | 0 | 581942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 852759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2018760 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2018760 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 852759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2018760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 858775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 492493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2024776 |
| 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/EquipmentGrp/BookValueAmt | 0 | 37129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3425 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION/DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NIGHT/OPEN HOUSE/RACE/GEN. |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 104524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY DIRECTOR OF FINANCE AND TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBCOMMITTEE FOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUBCOMMITTEE FOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING: Column (A) - Total = $12418; Column (B) - Program Services = $9934; Column (C) - Management & General = $621; Column (D) - Fundraising = $1863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUEL: Column (A) - Total = $36065; Column (B) - Program Services = $28852; Column (C) - Management & General = $1803; Column (D) - Fundraising = $5410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEGAL & PROFESSIONAL FEES: Column (A) - Total = $6550; Column (B) - Program Services = $5240; Column (C) - Management & General = $328; Column (D) - Fundraising = $982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: Column (A) - Total = $9253; Column (B) - Program Services = $7402; Column (C) - Management & General = $463; Column (D) - Fundraising = $1388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROPERTY TAXES: Column (A) - Total = $727; Column (B) - Program Services = $582; Column (C) - Management & General = $36; Column (D) - Fundraising = $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES: Column (A) - Total = $13585; Column (B) - Program Services = $10868; Column (C) - Management & General = $679; Column (D) - Fundraising = $2038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES: Column (A) - Total = $26120; Column (B) - Program Services = $20896; Column (C) - Management & General = $1306; Column (D) - Fundraising = $3918 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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