Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 88-0243970 • 501(c)3 • Elko, NV
Profile
To determine and provide for the needs of individuals seeking urgent or supplemental assistance in elko county and surrounding northeastern nevada.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$890,366
Down $174,153 (-16%) from 2023
Liabilities
Down$596,039
Down $9,057 (-1.5%) from 2023
Net Assets
Down$294,327
Down $165,096 (-36%) from 2023
Revenue
Down$2,358,492
Down $90,585 (-3.7%) from 2023
Expenses
Down$2,523,588
Down $43,185 (-1.7%) from 2023
Net Income
Down-$165,096
Down $47,400 (-40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To determine and provide for the needs of individuals seeking urgent or supplemental assistance in elko county and surrounding northeastern nevada
To determine and provide for the needs of individuals seeking urgent or supplemental assistance in elko county and surrounding northeastern nevada.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $855,888 | $803,096 | ▼ $52,792 |
| Pledges and Grants Receivable | $37,922 | $44,488 | ▲ $6,566 |
| Cash and Non-Interest-Bearing Accounts | $165,184 | $42,782 | ▼ $122,402 |
| Prepaid Expenses and Deferred Charges | $5,525 | - | - |
| Total Assets | $1,064,519 | $890,366 | ▼ $174,153 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $519,479 | $510,821 | ▼ $8,658 |
| Accounts Payable and Accrued Expenses | $43,730 | $51,710 | ▲ $7,980 |
| Other Liabilities | $41,887 | $33,508 | ▼ $8,379 |
| Total Liabilities | $605,096 | $596,039 | ▼ $9,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $459,423 | $294,327 | ▼ $165,096 |
| Total Net Assets Fund Balance | $459,423 | $294,327 | ▼ $165,096 |
| Total Liabilities and Net Assets / Fund Balance | $1,064,519 | $890,366 | ▼ $174,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $562,502 | $614,657 | $1,177,159 |
| Equipment | $147,551 | $233,690 | $381,241 |
| Land | $93,043 | - | $93,043 |
| Name | Title |
|---|---|
| Luke Fitzgerald | Chairman |
| Julie Vice | Vice Chairpe |
| Sherry Smith | Executive Di |
| Dr Bergeron | Member |
| Norman Whittaker | Member |
| Stacy Blocker | Member at La |
| Leray Reese | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $1,594,307 |
| Total Noncash Contributions | 2 | $1,594,307 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,986,576 |
| Salaries, Compensation, and Employee Benefits | $537,012 |
| Total Fundraising Expense | $12,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,990 | $45,379 | - | $490,369 |
| Fees for Services Other | $75,664 | $5,613 | $150 | $81,427 |
| Depreciation Depletion | - | $58,827 | - | $58,827 |
| Occupancy | $38,101 | $3,344 | - | $41,445 |
| Payroll Taxes | $33,822 | $3,447 | - | $37,269 |
| Insurance | $28,990 | $3,221 | - | $32,211 |
| All Other Expenses | $14,084 | $1,328 | $12,800 | $28,212 |
| Office Expenses | $16,589 | $1,484 | $7 | $18,080 |
| Other Expenses | $14,527 | $907 | - | $15,434 |
| Other Employee Benefits | $8,544 | $830 | - | $9,374 |
| Interest | $3,349 | $372 | - | $3,721 |
| Advertising | $1,045 | $116 | - | $1,161 |
| Travel | $575 | $64 | - | $639 |
| Total Functional Expenses | $2,382,967 | $127,664 | $12,957 | $2,523,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $33,508 |
“Each board member and officer receives a copy of the return to review prior to filing.”
“At least annually, all employees must fill out a conflict checklist.”
“The board of directors reviews and approves the executive director's compensation package.”
“No documents available to the public”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DETERMINE AND PROVIDE FOR THE NEEDS OF INDIVIDUALS SEEKING URGENT OR SUPPLEMENTAL ASSISTANCE IN ELKO COUNTY AND SURROUNDING NORTHEASTERN NEVADA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1161 |
| IRS990/AllOtherContributionsAmt | 0 | 1535953 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757383038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 821 WATER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2009980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410 |
| IRS990/CYOtherExpensesAmt | 0 | 1986576 |
| IRS990/CYOtherRevenueAmt | 0 | 53737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537012 |
| IRS990/CYTotalExpensesAmt | 0 | 2523588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2358492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58827 |
| IRS990/Desc | 0 | TRANSIENT AND LOW INCOME ASSISTANCE WITH GAS VOUCHERS, FOOD AND TEMPORARY HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKO FRIENDS IN SERVICE HELPING |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81427 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY BLOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LERAY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY SMITH |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 474027 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2358492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/InterestGrp/TotalAmt | 0 | 3721 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 848347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 855888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 803096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1651443 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO DETERMINE AND PROVIDE FOR THE NEEDS OF INDIVIDUALS SEEKING URGENT OR SUPPLEMENTAL ASSISTANCE IN ELKO COUNTY AND SURROUNDING NORTHEASTERN NEVADA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 519479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 510821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294327 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294327 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1594307 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41445 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9374 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | THRIFT STORE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1617443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1617443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33508 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19287 |
| IRS990/OtherRevenueTotalAmt | 0 | 19287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37922 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5525 |
| IRS990/PrincipalOfficerNm | 0 | SHERRY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294365 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-KIND EXPENDITURE IS THE ESTIMATED VALUE OF DONATED FOOD AND BEVERAGE WHICH IS DISTRIBUTED DIRECTLY TO NEEDY PEOPLE AND THE ASSOCIATED DONATED LABOR TO ACCOMPLISH THE DISTRIBUTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1625521 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF THE THRIFT STORE AND FOOD BANK WHICH SUPPLY FOOD AND CLOTHES AS WELL AS TEMPORARY EMPLOYMENT TO NEEDY PEOPLE AND TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 386701 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 294365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2151267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 447 |
| IRS990/PYOtherExpensesAmt | 0 | 2004265 |
| IRS990/PYOtherRevenueAmt | 0 | 36063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562508 |
| IRS990/PYTotalExpensesAmt | 0 | 2566773 |
| IRS990/PYTotalRevenueAmt | 0 | 2449077 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2009980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2151267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2052488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2422275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2470865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11106875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 813882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11106875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2009980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2151267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2052488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2422275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2470865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11106875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11257005 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 562502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 614657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1177159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381241 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93043 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 803096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33508 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1594307 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER AND OFFICER RECEIVES A COPY OF THE RETURN TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT LEAST ANNUALLY, ALL EMPLOYEES MUST FILL OUT A CONFLICT CHECKLIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1064519 |
| IRS990/TotalAssetsEOYAmt | 0 | 890366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1064519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 890366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2009980 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12957 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2382967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2523588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 605096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 596039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 605096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 596039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2382967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 294365 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2358492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1064519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 890366 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/TravelGrp/TotalAmt | 0 | 639 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 821 WATER ST |
| IRS990/USAddress/CityNm | 0 | ELKO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FISHELKO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757383038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKO FISH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKO |
| ReturnHeader/Filer/EIN | 0 | 880243970 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757383038 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 821 WATER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453280788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHLKE HUNSAKER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 CANYON CREST DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087341809 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HUNSAKER |
| ReturnHeader/ReturnTs | 0 | 2025-01-29T14:24:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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