Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,188,832
Down $91,595 (-7.2%) from 2016
Net Assets
Down$341,354
Down $90,080 (-21%) from 2016
Liabilities
Down$847,478
Down $1,515 (-0.2%) from 2016
Revenue
Down$1,945,278
Down $558,237 (-22%) from 2016
Expenses
Down$2,035,358
Down $517,222 (-20%) from 2016
Net Income
Down-$90,080
Down $41,015 (-84%) from 2016
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 | $1,191,114 | $1,135,272 | ▼ $55,842 |
| Cash and Non-Interest-Bearing Accounts | $64,694 | $27,490 | ▼ $37,204 |
| Accounts Receivable | $21,869 | $22,687 | ▲ $818 |
| Prepaid Expenses and Deferred Charges | $2,750 | $3,383 | ▲ $633 |
| Total Assets | $1,280,427 | $1,188,832 | ▼ $91,595 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $806,495 | $792,573 | ▼ $13,922 |
| Accounts Payable and Accrued Expenses | $33,570 | $45,977 | ▲ $12,407 |
| Deferred Revenue | $8,928 | $8,928 | → $0 |
| Total Liabilities | $848,993 | $847,478 | ▼ $1,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $431,434 | $341,354 | ▼ $90,080 |
| Total Net Assets Fund Balance | $431,434 | $341,354 | ▼ $90,080 |
| Total Liabilities and Net Assets / Fund Balance | $1,280,427 | $1,188,832 | ▼ $91,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,025,385 | $715,008 | $1,740,393 |
| Land | $109,887 | - | $109,887 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherry L Smith | Executive Di | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Ruby Garcia | President |
| Brittani Cottrill | Member |
| Chelo Gonzalez | Member |
| Cheryl Smith | Member |
| Mandy Simons | Member |
| Susan Thornburg | Member |
| Tonya Cleveland | Member |
| Leray Reese | Treasurer/se |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 51 | $1,504,073 |
| Cars and Other Vehicles | 1 | $1,700 |
| Total Noncash Contributions | 52 | $1,505,773 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,699,245 |
| Salaries, Compensation, and Employee Benefits | $336,113 |
| Total Fundraising Expense | $3,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,638 | $15,349 | - | $306,987 |
| Depreciation Depletion | $55,837 | - | - | $55,837 |
| Payroll Taxes | $26,703 | $1,405 | - | $28,108 |
| Insurance | $21,694 | $1,142 | - | $22,836 |
| Occupancy | $15,340 | $807 | - | $16,147 |
| All Other Expenses | $13,954 | $1,548 | $412 | $15,914 |
| Travel | $11,663 | $614 | - | $12,277 |
| Other Expenses | $6,201 | $477 | $2,862 | $9,540 |
| Office Expenses | $6,597 | $347 | - | $6,944 |
| Fees for Services Accounting | $6,476 | $341 | - | $6,817 |
| Other Employee Benefits | $967 | $51 | - | $1,018 |
| Advertising | $724 | $40 | $40 | $804 |
| Interest | $623 | $33 | - | $656 |
| Total Functional Expenses | $2,009,327 | $22,717 | $3,314 | $2,035,358 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,178 |
| 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”
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 | 33570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22687 |
| 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/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 804 |
| IRS990/AllOtherContributionsAmt | 0 | 1584507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15914 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27490 |
| 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 | 1775428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1699245 |
| IRS990/CYOtherRevenueAmt | 0 | 42456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336113 |
| IRS990/CYTotalExpensesAmt | 0 | 2035358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1945278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55837 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6817 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | LERAY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUBY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN THORNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDY SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHELO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITTANI COTTRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| 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 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| 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/FundraisingGrossIncomeAmt | 0 | 3178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 190921 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1961034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22836 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/InterestGrp/TotalAmt | 0 | 656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1191114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1135272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1850280 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15756 |
| 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 | 431434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341354 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3178 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39278 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39278 |
| IRS990/NoncashContributionsAmt | 0 | 1505773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1018 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1451950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1451950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3383 |
| 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 | 127394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127394 |
| 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 | 1543007 |
| 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 | 73380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2204558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 2149844 |
| IRS990/PYOtherRevenueAmt | 0 | 52340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402736 |
| IRS990/PYTotalExpensesAmt | 0 | 2552580 |
| IRS990/PYTotalRevenueAmt | 0 | 2503515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39278 |
| 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 141,026 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1775428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2204558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1901577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6465634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151068 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64987 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6465634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1775428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2204558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1901577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6465634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6760906 |
| 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/LandGrp/BookValueAmt | 0 | 109887 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1025385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 715008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1740393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1135272 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 1700 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 51 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1504073 |
| 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/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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1280427 |
| IRS990/TotalAssetsEOYAmt | 0 | 1188832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1280427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1188832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1775428 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2009327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2035358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 848993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 847478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 848993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 847478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 431434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341354 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2009327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127394 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127394 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1945278 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1280427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1188832 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11663 |
| IRS990/TravelGrp/TotalAmt | 0 | 12277 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 431434 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 341354 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 806495 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 792573 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FISHELKO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKO FRIENDS IN SERVICE HELPING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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