Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$541,087
Up $81,992 (+18%) from 2014
Net Assets
Up$525,360
Up $67,251 (+15%) from 2014
Liabilities
Up$15,727
Up $14,741 (+1495%) from 2014
Revenue
Down$147,848
Down $47,875 (-24%) from 2014
Expenses
Down$80,597
Down $836 (-1.0%) from 2014
Net Income
Down$67,251
Down $47,039 (-41%) from 2014
South Lincoln Resources is an organization of the religious and civic bodies of South Lincoln County Oregon and other interested individuals who have come together to assess the social and charitable needs of the residents of the area and to provide for these needs as far as their resources permit by planning and working together in a coordinated fashion.
To provide assistance with food, lodging, transportation, medical other necessary services, holiday food baskets, needy childrens clothing Christmas gifts to residents of South Lincoln County Oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $361,867 | $402,547 | ▲ $40,680 |
| Cash and Non-Interest-Bearing Accounts | $47,009 | $85,823 | ▲ $38,814 |
| Savings and Temporary Cash Investments | $49,388 | $51,878 | ▲ $2,490 |
| Prepaid Expenses and Deferred Charges | $411 | $419 | ▲ $8 |
| Total Assets | $459,095 | $541,087 | ▲ $81,992 |
| Other Assets Total | $420 | $420 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $986 | $15,727 | ▲ $14,741 |
| Total Liabilities | $986 | $15,727 | ▲ $14,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $382,516 | $429,595 | ▲ $47,079 |
| Temporarily Rstr Net Assets | $75,593 | $95,765 | ▲ $20,172 |
| Total Net Assets Fund Balance | $458,109 | $525,360 | ▲ $67,251 |
| Total Liabilities and Net Assets / Fund Balance | $459,095 | $541,087 | ▲ $81,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $263,080 | $26,307 | $275,582 |
| Other Land Buildings | $53,026 | $9,189 | $55,863 |
| Land | $53,574 | - | $53,574 |
| Equipment | $32,867 | $37,625 | $38,696 |
| Name | Title |
|---|---|
| Ray Bregenzer | Past President |
| Tonner Hays | Past President |
| Dale Clark | President |
| Dennis Rosch | Vice-President |
| Hal Moyers | Director |
| Jim Provance | Director |
| Marinda Heath | Secretary |
| Donna Wengenroth | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $49,125 |
| Other Expenses | $31,472 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $49,125 | - | - | $49,125 |
| Depreciation Depletion | $11,273 | - | - | $11,273 |
| Occupancy | $8,030 | - | - | $8,030 |
| Fees for Services Accounting | - | $3,025 | - | $3,025 |
| Travel | $2,769 | - | - | $2,769 |
| Fees for Services Legal | - | $1,900 | - | $1,900 |
| Office Expenses | $1,029 | $454 | - | $1,483 |
| Information Technology | $765 | - | - | $765 |
| Insurance | - | $272 | - | $272 |
| Other Expenses | $98 | $155 | - | $98 |
| Total Functional Expenses | $74,791 | $5,806 | $0 | $80,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization President, treasurer and bookkeeper will review form 990 and present a summary report to the Board of Directors with the provision that any member may also directly review form 990.”
“A copy of the organizaitons tax returns and financial records are retained at the business office of the organization and are available to the public upon request.”
“Program Service Expenses 15,169, Grants and allocations 10,000, Revenue 55,374 The organization collects food or purchases food from donated funds distributes food to needy individuals famliies in the community.”
“Program Service Expenses 9,928, Grants and allocations 0, Revenue 37,708 The organization collects funds which are used to provide clothing toys to needy children in the community as Christmas gifts”
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 | 986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide assistance with food, lodging, transportation, medical other necessary services, holiday food baskets, needy childrens clothing Christmas gifts to residents of South Lincoln County Oregon. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 147238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tonner Hays |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415635542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seal Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97376 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148 |
| IRS990/CYOtherExpensesAmt | 0 | 31472 |
| IRS990/CYOtherRevenueAmt | 0 | 84 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 80597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11273 |
| IRS990/Desc | 0 | The organization uses a voucher system to provide funds to individuals families needing assistance with necessary services. Vouchers are issued to the needy individual for use at a participating business. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Dale Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Rosch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marinda Heath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Wengenroth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hal Moyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Provance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Bregenzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tonner Hays |
| 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 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49125 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 147848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 765 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 272 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423715 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | South Lincoln Resources is an organization of the religious and civic bodies of South Lincoln County Oregon and other interested individuals who have come together to assess the social and charitable needs of the residents of the area and to provide for these needs as far as their resources permit by planning and working together in a coordinated fashion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 458109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525360 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank service charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Scrap metal sales |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 84 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 419 |
| IRS990/PrincipalOfficerNm | 0 | Tonner Hays |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization collects funds which are used to purchase supplies for holiday food baskets for needy families in the community. Food baskets are assembled and delivered by volunteers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15306 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18748 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization collects used furniture household goods distributes them to needy individuals families in the community. The organization also provides donations a location for operations to other not for profit community organizations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20117 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191604 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57535 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23898 |
| IRS990/PYOtherRevenueAmt | 0 | 4014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114290 |
| IRS990/PYTotalExpensesAmt | 0 | 81433 |
| IRS990/PYTotalRevenueAmt | 0 | 195723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67251 |
| 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 |
| IRS990/RevenueAmt | 0 | 14162 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 351052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 660 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1683 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338737 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 351052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 376683 |
| 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 | 263080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275582 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38696 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53574 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402547 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14249 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10887 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 14623 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 9366 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Voucher program - various individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Food share - various individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Holiday baskets - various individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Christmas gifts supplies - various individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Clothing share - various individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Furniture, appliance program - various individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 150000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 30000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Vouchers for basic needs services |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Food supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Food supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | Christmas gifts, clothing, etc |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | Used clothing, household items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | Used furniture, appliances, med equip |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 5300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 15,169, Grants and allocations 10,000, Revenue 55,374 The organization collects food or purchases food from donated funds distributes food to needy individuals famliies in the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 9,928, Grants and allocations 0, Revenue 37,708 The organization collects funds which are used to provide clothing toys to needy children in the community as Christmas gifts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization President, treasurer and bookkeeper will review form 990 and present a summary report to the Board of Directors with the provision that any member may also directly review form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the organizaitons tax returns and financial records are retained at the business office of the organization and are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75593 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 95765 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 459095 |
| IRS990/TotalAssetsEOYAmt | 0 | 541087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 459095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 541087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147616 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 74791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 458109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525360 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 25097 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 10000 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 93082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 74791 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 232 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147848 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 459095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 541087 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/TravelGrp/TotalAmt | 0 | 2769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.