Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$950,968
Down $6,479 (-0.7%) from 2020
Net Assets
Up$433,816
Up $92,393 (+27%) from 2020
Liabilities
Down$517,152
Down $98,872 (-16%) from 2020
Revenue
Down$2,609,049
Down $231,781 (-8.2%) from 2020
Expenses
Down$2,516,656
Down $229,381 (-8.4%) from 2020
Net Income
Down$92,393
Down $2,400 (-2.5%) from 2020
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 | $649,667 | $691,608 | ▲ $41,941 |
| Cash and Non-Interest-Bearing Accounts | $273,830 | $237,187 | ▼ $36,643 |
| Accounts Receivable | $33,950 | $22,173 | ▼ $11,777 |
| Total Assets | $957,447 | $950,968 | ▼ $6,479 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $605,726 | $505,426 | ▼ $100,300 |
| Accounts Payable and Accrued Expenses | $10,298 | $11,726 | ▲ $1,428 |
| Total Liabilities | $616,024 | $517,152 | ▼ $98,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,423 | $433,816 | ▲ $92,393 |
| Total Net Assets Fund Balance | $341,423 | $433,816 | ▲ $92,393 |
| Total Liabilities and Net Assets / Fund Balance | $957,447 | $950,968 | ▼ $6,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $598,565 | $703,953 | $1,302,518 |
| Land | $93,043 | - | $93,043 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherry L Smith | Executive Di | FT | $82,418 | $82,418 |
| Name | Title |
|---|---|
| Robert Leonhardt | President |
| Elizabeth Stanfill | Member |
| Joseph Walsh | Member |
| Luke Fitzgerald | Member |
| Norman Whittaker | Member |
| Raymond Jeffery Williams | Member |
| Stacy Blocker | Member |
| Leray Reese | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 13 | $1,772,387 |
| Other Non Cash Contri Table | 1 | $24,602 |
| Total Noncash Contributions | 14 | $1,796,989 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,021,590 |
| Salaries, Compensation, and Employee Benefits | $495,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,179 | $64,596 | - | $454,775 |
| Depreciation Depletion | $32,898 | $3,655 | - | $36,553 |
| Payroll Taxes | $27,830 | $4,611 | - | $32,441 |
| All Other Expenses | $28,510 | $2,793 | - | $31,303 |
| Insurance | $26,652 | - | - | $26,652 |
| Other Expenses | $22,541 | $5,886 | - | $22,541 |
| Occupancy | $17,841 | $410 | - | $18,251 |
| Office Expenses | $13,456 | $2,656 | - | $16,112 |
| Fees for Services Accounting | $8,533 | $1,141 | - | $9,674 |
| Other Employee Benefits | $6,792 | $1,058 | - | $7,850 |
| Advertising | $6,266 | - | - | $6,266 |
| Travel | - | $658 | - | $658 |
| Total Functional Expenses | $2,429,192 | $87,464 | $0 | $2,516,656 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,516,656 |
| Total Expenses per Audited Statements | $2,516,656 |
| Total Expenses per Form 990 | $2,516,656 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member and officer receives a copy of the return to review prior to filing”
“All employees must, at least annually, fill out a conflict checklist”
“The board of directors reviews and approves the executive director's compensation package”
“No documents available to the public”
“Rent and fund raising expenses 0 fund raising and rent expense 0”
“Rent and fund raising expenses 0”
“Fund raising and rent expense 0”
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 | 10298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22173 |
| 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/ProgramServicesAmt | 0 | 6266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6266 |
| IRS990/AllOtherContributionsAmt | 0 | 2248868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY L SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757383038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 ALPINE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237187 |
| 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 | 2422275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 2021590 |
| IRS990/CYOtherRevenueAmt | 0 | 21051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495066 |
| IRS990/CYTotalExpensesAmt | 0 | 2516656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2609049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36553 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9674 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY BLOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LEONHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LERAY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH STANFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMAN WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND JEFFERY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82418 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 173407 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2618118 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26652 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 649667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1395561 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9069 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 341423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433816 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21051 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433816 |
| IRS990/NoncashContributionsAmt | 0 | 1796989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7850 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1784191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1784191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32441 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRY L SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165652 |
| 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 | 1819703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BALANCE OF PROGRAM EXPENDITURES WERE INCURRED TO OPERATE 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 | 298202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2470865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 202471 |
| IRS990/PYOtherExpensesAmt | 0 | 2307883 |
| IRS990/PYOtherRevenueAmt | 0 | 7711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438154 |
| IRS990/PYTotalExpensesAmt | 0 | 2746037 |
| IRS990/PYTotalRevenueAmt | 0 | 2840830 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21051 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISERS AND RENT 7,178 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2422275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1998496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1516702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1775428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10183766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 213094 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 165723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3178 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9583365 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 600401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2422275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1998496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1516702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1775428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10183766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10404038 |
| 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 | 598565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 703953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1302518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2516656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93043 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93043 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2609049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENT AND FUND RAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING AND RENT EXPENSE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 691608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2516656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2609049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2609049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2516656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1772387 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 24602 |
| 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 | ALL EMPLOYEES MUST, AT LEAST ANNUALLY, 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/ExplanationTxt | 4 | RENT AND FUND RAISING EXPENSES 0 FUND RAISING AND RENT EXPENSE 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 957447 |
| IRS990/TotalAssetsEOYAmt | 0 | 950968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 957447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 950968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2422275 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87464 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2429192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2516656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 616024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 517152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 616024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 517152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433816 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2429192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82418 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21051 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2609049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 957447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 950968 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/TravelGrp/TotalAmt | 0 | 658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 605726 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 505426 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 920 ALPINE DR |
| IRS990/USAddress/CityNm | 0 | SPRING CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FISHELKO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY L SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757383038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 273175060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLENNON & SANDOVAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 RAILROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 898013717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757778497 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARDO SANDOVAL |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.