Civic Intelligence

Lift and Redemption Ministry Center

990 • Fiscal year 2023 • EIN 90-0051191

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileTHECARINGPLACEONLINE.ORG
PO Box 5334Cleveland, TN 37320

(423) 472-4414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$55,025

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$5,399,637

Flat from 2023

Net Assets

Flat

$2,868,530

Flat from 2023

Liabilities

Flat

$2,531,107

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Flat

$2,252,645

Flat from 2023

Expenses

Flat

$1,546,752

Flat from 2023

Net Income

Flat

$705,893

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $429,066Liabilities 2011: $5,386Net Assets 2011: $423,6802011Assets 2012: $483,599Liabilities 2012: $4,556Net Assets 2012: $479,0432012Assets 2013: $525,574Liabilities 2013: $8,614Net Assets 2013: $516,9602013Assets 2014: $831,525Liabilities 2014: $5,673Net Assets 2014: $825,8522014Assets 2015: $715,818Liabilities 2015: $5,257Net Assets 2015: $710,5612015Assets 2016: $635,165Liabilities 2016: $5,538Net Assets 2016: $629,6272016Assets 2017: $477,749Liabilities 2017: $16,210Net Assets 2017: $461,5392017Assets 2018: $566,024Liabilities 2018: $10,056Net Assets 2018: $555,9682018Assets 2019: $667,862Liabilities 2019: $11,370Net Assets 2019: $656,4922019Assets 2020: $776,550Liabilities 2020: $9,525Net Assets 2020: $767,0252020Assets 2021: $1,034,393Liabilities 2021: $15,371Net Assets 2021: $1,019,0222021Assets 2022: $2,180,510Liabilities 2022: $17,873Net Assets 2022: $2,162,6372022Assets 2023: $5,399,637Liabilities 2023: $2,531,107Net Assets 2023: $2,868,5302023Assets 2023: $5,399,637Liabilities 2023: $2,531,107Net Assets 2023: $2,868,5302023Assets 2024: $5,819,702Liabilities 2024: $2,275,921Net Assets 2024: $3,543,7812024

Highlighted filing

2023

Assets$5,399,637
Liabilities$2,531,107
Net Assets$2,868,530
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $261,9272011Revenue 2012: $456,754Expenses 2012: $401,391Net Income 2012: $55,3632012Expenses 2013: $726,6872013Revenue 2014: $1,102,917Expenses 2014: $795,093Net Income 2014: $307,8242014Revenue 2015: $834,364Expenses 2015: $949,655Net Income 2015: -$115,2912015Revenue 2016: $905,970Expenses 2016: $986,904Net Income 2016: -$80,9342016Revenue 2017: $698,461Expenses 2017: $866,549Net Income 2017: -$168,0882017Revenue 2018: $847,442Expenses 2018: $753,013Net Income 2018: $94,4292018Revenue 2019: $861,305Expenses 2019: $760,781Net Income 2019: $100,5242019Revenue 2020: $1,128,547Expenses 2020: $1,018,014Net Income 2020: $110,5332020Revenue 2021: $1,437,058Expenses 2021: $1,185,061Net Income 2021: $251,9972021Revenue 2022: $2,583,810Expenses 2022: $1,440,195Net Income 2022: $1,143,6152022Revenue 2023: $2,252,645Expenses 2023: $1,546,752Net Income 2023: $705,8932023Revenue 2023: $2,252,645Expenses 2023: $1,546,752Net Income 2023: $705,8932023Revenue 2024: $2,906,386Expenses 2024: $2,231,135Net Income 2024: $675,2512024

Highlighted filing

2023

Revenue$2,252,645
Expenses$1,546,752
Net Income$705,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,252,645
Mission and Program Overview

Mission

The organization is an ecumenical, christian non-profit organization dedicated to addressing the basic physical, spiritual and social needs of the disadvantaged in bradley county, tennessee.

The organization is an ecumenical, christian non-profit organization dedicated to addressing the basic physical, spiritual, and social needs of the disadvantaged in bradley county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,279$4,104,058▲ $3,507,779
Cash and Non-Interest-Bearing Accounts$359,419$893,268▲ $533,849
Savings and Temporary Cash Investments$1,120,930$249,117▼ $871,813
Pledges and Grants Receivable$97,866$147,332▲ $49,466
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Inventories for Sale or Use$2,466$2,312▼ $154
Total Assets$2,180,510$5,399,637▲ $3,219,127
Other Assets Total$1,050$1,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,340,555-
Accounts Payable and Accrued Expenses$13,388$190,552▲ $177,164
Other Liabilities$4,485--
Total Liabilities$17,873$2,531,107▲ $2,513,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,320,221$2,831,113▲ $1,510,892
Net Assets With Donor Restrictions$842,416$37,417▼ $804,999
Total Net Assets Fund Balance$2,162,637$2,868,530▲ $705,893
Total Liabilities and Net Assets / Fund Balance$2,180,510$5,399,637▲ $3,219,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,579,078$39,299$3,618,377
Land$362,025-$362,025
Buildings$160,600$108,096$268,696
Equipment$2,355$75,089$77,444
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinee FreemanExecutive DirectorFT$55,025$55,025

Board Members and Trustees

NameTitle
Steve SmarttChair
Terry DennistonVice Chair
Antoinette MilesDirector
Desha ConnDirector
Eric GarnerDirector
Gary RigginsDirector
George NerrenDirector
Jonathan KraftDirector
Paul MccordDirector
Sarah ColemanDirector
Tom HarrisDirector
Dewayne ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,233,715
Program Service Revenue
$0
Investment Income
$18,558
Other Revenue
$372
All Other Contributions
$1,934,026
Change in Net Assets
$705,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory247,911$478,468Value Per Pound
Total Noncash Contributions247,911$478,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,280
Total Revenue per Audited Statements
$2,263,925
Total Revenue per Form 990
$2,252,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$915,561
Salaries, Compensation, and Employee Benefits$502,669
Other Expenses$128,522
Total Fundraising Expense$11,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$915,561--$915,561
Other Salaries and Wages$445,581$11,694$10,086$467,361
Payroll Taxes$33,663$883$762$35,308
Occupancy$19,838$1,438-$21,276
Insurance$17,852$1,552-$19,404
Information Technology$15,150$1,317-$16,467
Fees for Services Accounting$6,814$7,708-$14,522
Depreciation Depletion$11,316$984-$12,300
Office Expenses$8,821$615-$9,436
Travel$5,433$1,302-$6,735
Other Expenses$50$1,541-$1,591
Conferences and Meetings$1,057$57-$1,114
All Other Expenses-$406$300$706
Advertising--$208$208
Total Functional Expenses$1,494,782$40,614$11,356$1,546,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,558,032
Expenses per Audited Statements$1,546,752
Total Expenses per Form 990$1,546,752
Expenses Not Reported on Form 990$11,280
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit is presented to the executive committee for approval prior to filing form 990. The 990 is reviewed by the executive director and chief operations officer and is available for review by the executive committee and board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are addressed in the employee handbook and with new board members. Conflicts of interest are required to be disclosed when they are identified. If conflicts of interest are identified, they are investigated and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets and approves compensation for all employees, including the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Caring Place
EIN
90-0051191
Phone
4234724414
Address
PO BOX 5334, CLEVELAND, TN 37320

Signing Officer

Name
Corinne Freeman
Title
Executive Director
Phone
4234724414
Signed
2024-09-26

Organization Details

Principal Officer
Corinne Freeman
Formed
2001
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
547

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312
Preparer
Kelvin Bishop
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers monitor the oder of arriving clients, register clients, enter client data in computer, process donations (food, diapers, clothes) for client distribution, and mow grass.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN ECUMENICAL, CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO ADDRESSING THE BASIC PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS OF THE DISADVANTAGED IN BRADLEY COUNTY, TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02340555
IRS990/NetAssetsOrFundBalancesBOYAmt02162637
IRS990/NetAssetsOrFundBalancesEOYAmt02868530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01320221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02831113
IRS990/NoncashContributionsAmt0669798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01438
IRS990/OccupancyGrp/ProgramServicesAmt019838
IRS990/OccupancyGrp/TotalAmt021276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/ProgramServicesAmt08821
IRS990/OfficeExpensesGrp/TotalAmt09436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31541
IRS990/OtherExpensesGrp/ProgramServicesAmt04050
IRS990/OtherExpensesGrp/ProgramServicesAmt14432
IRS990/OtherExpensesGrp/ProgramServicesAmt25164
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt09801
IRS990/OtherExpensesGrp/TotalAmt19456
IRS990/OtherExpensesGrp/TotalAmt25506
IRS990/OtherExpensesGrp/TotalAmt31591
IRS990/OtherLiabilitiesGrp/BOYAmt04485
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueTotalAmt0372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0883
IRS990/PayrollTaxesGrp/ProgramServicesAmt033663
IRS990/PayrollTaxesGrp/TotalAmt035308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0CORINNE FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02576209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0784017
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156035
IRS990/PYOtherRevenueAmt07601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01143615
IRS990/PYSalariesCompEmpBnftPaidAmt0500143
IRS990/PYTotalExpensesAmt01440195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02583810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0705893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02053665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02576209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08042218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt08042218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02053665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02576209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01427891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08042218
IRS990ScheduleA/TotalSupportAmt08064422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268696
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011280
IRS990ScheduleD/DonatedServicesUseFcltsAmt011280
IRS990ScheduleD/EquipmentGrp/BookValueAmt02355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077444
IRS990ScheduleD/ExpensesNotReportedAmt011280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546752
IRS990ScheduleD/LandGrp/BookValueAmt0362025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03579078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03618377
IRS990ScheduleD/RevenueNotReportedAmt011280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02252645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04104058
IRS990ScheduleD/TotalExpensesPerForm990Amt01546752
IRS990ScheduleD/TotalRevenuePerForm990Amt02252645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558032
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0694792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1207132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AND UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT AND UTILITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FUEL AND OTHER MISCELLANEOUS EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE SCREENED BY THE ORGANIZATION. THOSE WHO QUALIFY BASED ON INCOME LEVELS RECEIVE VARIOUS TYPES OF ASSISTANCE. INDIVIDUALS DO NOT RECEIVE CASH ASSISTANCE. ASSISTANCE IS EITHER PAID DIRECTLY TO THE PROVIDER OR GIVEN TO THE INDIVIDUALS IN GOODS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CLIENT ASSISTANCE IS LOGGED INTO A WEB-BASED SERVICE TO MAINTAIN A LOG OF CLIENTS SERVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV - ADDITIONAL INFORMATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0247911
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0478468
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD INVENTORY NUMBER OF CONTRIBUTIONS IS REPORTED AT TOTAL POUNDS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,399,637
Liabilities
$2,531,107
Net assets
$2,868,530
Revenue
$2,252,645
Expenses
$1,546,752
Net income
$705,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.28$3.54$2.91$2.23$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.40$2.53$2.87$2.25$1.55$0.71
2023Summary only. Only limited summary data is available for this year.$5.40$2.53$2.87$2.25$1.55$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$2.58$1.44$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$1.44$1.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.13$1.02$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.86$0.76$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.85$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.70$0.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.83$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.10$0.80$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.73
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.46$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.26