Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0141715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$3,560,578
Down $24,006 (-0.7%) from 2019
Net Assets
Down$3,479,704
Down $20,556 (-0.6%) from 2019
Liabilities
Down$80,874
Down $3,450 (-4.1%) from 2019
Revenue
Up$1,453,356
Up $1,480 (+0.1%) from 2019
Expenses
Down$1,473,912
Down $92,600 (-5.9%) from 2019
Net Income
Up-$20,556
Up $94,080 (+82%) from 2019
The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance, and skills to transform their lives.
The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,555,161 | $3,445,854 | ▼ $109,307 |
| Cash and Non-Interest-Bearing Accounts | $1,434 | $77,254 | ▲ $75,820 |
| Pledges and Grants Receivable | $27,689 | $33,987 | ▲ $6,298 |
| Accounts Receivable | $300 | $3,483 | ▲ $3,183 |
| Total Assets | $3,584,584 | $3,560,578 | ▼ $24,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,324 | $80,874 | ▼ $3,450 |
| Total Liabilities | $84,324 | $80,874 | ▼ $3,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,500,260 | $3,478,704 | ▼ $21,556 |
| Net Assets With Donor Restrictions | - | $1,000 | - |
| Total Net Assets Fund Balance | $3,500,260 | $3,479,704 | ▼ $20,556 |
| Total Liabilities and Net Assets / Fund Balance | $3,584,584 | $3,560,578 | ▼ $24,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,089,692 | $713,180 | $3,802,872 |
| Land | $300,000 | - | $300,000 |
| Equipment | $21,384 | $100,205 | $121,589 |
| Other Land Buildings | $34,778 | $8,119 | $42,897 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherrie Laurie | Executive Director | FT | $72,300 | $72,300 |
| Name | Title |
|---|---|
| Lorraine ONeal | President |
| Frank Johnson | Vice President |
| James Martin | Member |
| Jeff Bentz | Member |
| Linda Waggoner | Member |
| Andrea McCormick | Secretary |
| Kathleen Braun | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 439 | $271,372 | Fair market value |
| Clothing and Household Goods | - | $34,266 | Fair market value |
| Total Noncash Contributions | 439 | $305,638 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $758,936 |
| Salaries, Compensation, and Employee Benefits | $714,976 |
| Total Fundraising Expense | $62,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $570,189 | - | $2,701 | $572,890 |
| Depreciation Depletion | $99,032 | $6,909 | $9,212 | $115,153 |
| Occupancy | $88,506 | $5,916 | $8,096 | $102,518 |
| Current Officers, Directors, Trustees, and Key Employees | $44,503 | $27,797 | - | $72,300 |
| Payroll Taxes | $65,901 | $3,040 | - | $68,941 |
| Fees for Services Management | $25,096 | - | $18,568 | $43,664 |
| Fees for Services Accounting | $26,480 | - | $2,520 | $29,000 |
| Office Expenses | $1,342 | $10,647 | $7,735 | $19,724 |
| All Other Expenses | $6,711 | $5,488 | $3,005 | $15,204 |
| Other Expenses | $621 | $11,116 | $30 | $11,767 |
| Insurance | $7,999 | $558 | $744 | $9,301 |
| Advertising | - | - | $7,915 | $7,915 |
| Information Technology | $5,421 | $1,094 | $504 | $7,019 |
| Travel | $200 | $554 | $406 | $1,160 |
| Other Employee Benefits | $250 | - | $595 | $845 |
| Total Functional Expenses | $1,338,175 | $73,384 | $62,353 | $1,473,912 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,312 |
| Fundraising Gross Income | $341 |
| Professional Fundraising Fees | $0 |
“The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email.”
“The Organizations governing documents and financial statements are made available upon request.”
“Rounding”
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 | 84324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7915 |
| IRS990/AllOtherContributionsAmt | 0 | 1132207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Koteff Accounting Group LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072444302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 G Street Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 1419234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113 |
| IRS990/CYOtherExpensesAmt | 0 | 758936 |
| IRS990/CYOtherRevenueAmt | 0 | 34009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 714976 |
| IRS990/CYTotalExpensesAmt | 0 | 1473912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1453356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9212 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115153 |
| IRS990/Desc | 0 | Feed Me Hope Culinary Arts Job Training Program-14 week culinary arts job training. This program provides the opportunity for homeless and disadvantaged men and women to achieve self-sufficiency through life skills, job traning and employment in the food service industry. Also includes, Feed Me Hope Bakery Job Training which offers women from the shelter the opportunity to develop skills they need to effectively operate a fully functioning bakery, in which they fill many orders on a daily basis to local establishments. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 728985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 345 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2520 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18568 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43664 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Lorraine ONeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Bentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Waggoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sherrie Laurie |
| 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/ReportableCompFromOrgAmt | 7 | 72300 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 286682 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1455668 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 504 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7019 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 821504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3555161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3445854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4267358 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| 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 | The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3500260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3479704 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1971 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35980 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3500260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3478704 |
| IRS990/NoncashContributionsAmt | 0 | 309205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8096 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 845 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Supportive services |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses dues & memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 570189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68941 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sherrie Laurie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Womens shelter-provide a warm, healthy and secure place to sleep up to fifty (50) women each night. Women are offered a healthy, balanced meal each night and breakfast each morning. They have the opportunity to shower and have their laundry done. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 304650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Feeding program-Preparation and service of a free lunchtime meal five days per week, year-round. Meals include a hot cup of soup, sandwich, dessert, snacks, and a beverage. Food is donated by community partners or provided at vastly reduced prices through local food banks. During the year, the feeding program served around 82,086 meals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 244047 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Shower-access to shower and laundry service |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1402655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 896805 |
| IRS990/PYOtherRevenueAmt | 0 | 49194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 669707 |
| IRS990/PYTotalExpensesAmt | 0 | 1566512 |
| IRS990/PYTotalRevenueAmt | 0 | 1451876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1419234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1402655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1361681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6157725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6089033 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1419234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1402655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1361681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6157725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6340215 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3089692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 713180 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3802872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121589 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42897 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3445854 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair market value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 34266 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 439 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair market value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 271372 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations governing documents and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances 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 | 3584584 |
| IRS990/TotalAssetsEOYAmt | 0 | 3560578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3584584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3560578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1419234 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62353 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1338175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1473912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3500260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3479704 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 60493 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1338175 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1858 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1453356 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3584584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3560578 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.