Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0888347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,286,652
Down $353,892 (-5.3%) from 2012
Net Assets
Down$6,113,401
Down $351,319 (-5.4%) from 2012
Liabilities
Down$173,251
Down $2,573 (-1.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,217,389
Up $378,145 (+2.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Food for lane county is a private, nonprofit food bank dedicated to alleviating hunger by creating access to food. We accomplish this by soliciting, collecting, rescuing, growing, preparing and packaging food for distribution to a network of social service agencies and programs, and through public awareness, education and community advocacy. We distribute products to food pantries, meal sites, shelters, affordable housing sites, and non-emergency programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 171696 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 157343 |
| IRS990/AccountsReceivable/BOY | 0 | 3843 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 770 BAILEY HILL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUGENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97402 |
| IRS990/Advertising/Fundraising | 0 | 97482 |
| IRS990/Advertising/Total | 0 | 97482 |
| IRS990/AllOtherContributions | 0 | 11691860 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13006 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9450 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70320 |
| IRS990/AllOtherExpenses/Total | 0 | 92776 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 525 |
| IRS990/CashNonInterestBearing/EOY | 0 | 525 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 210086 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18523 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127519 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9429 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155471 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13395068 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14441346 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 4128 |
| IRS990/DeferredRevenue/EOY | 0 | 15908 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 14758 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18917 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92210 |
| IRS990/DepreciationDepletion/Total | 0 | 125885 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOOD FOR LANE COUNTY ADMINISTERS INNOVATIVE PROGRAMS THAT RESPOND TO THE IMMEDIATE CRISIS OF HUNGER AND HELP INDIVIDUALS AND FAMILIES ADDRESS CHRONIC FOOD INSECURITY THROUGH SELF-SUFFICIENCY AND EDUCATION. WE DISTRIBUTED 7.8 MILLION POUNDS OF FOOD THROUGH OUR 124 PARTNER AGENCIES IN 2012-2013. THE LARGEST PROGRAM, THE EMERGENCY FOOD BOX PROGRAM, SERVED A TOTAL OF 68,752 INDIVIDUALS IN LANE COUNTY. WE ALSO RECRUITED, TRAINED AND MOBILIZED THOUSANDS OF COMMUNITY VOLUNTEERS WHO DONATED 69,402 HOURS TO THIS HUNGER RELIEF EFFORT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13310456 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1941 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1589 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15803 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19333 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2475 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29295 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11490 |
| IRS990/FeesForServicesOther/Total | 0 | 43260 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATRINA LUTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN BROWN-WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIK VOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREA ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SCHUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL DRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEANNE UNRUH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMANDA NOBEL FLANNERY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHUCK HAUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHELDON RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT KITCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MEGAN WUEST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRAD BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN MALLERY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARY POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BEVERLEE HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TAUNA STEPHENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8817 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 84272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 52379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCIAL DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 172930 |
| IRS990/FundraisingEvents | 0 | 210086 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 14745 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1493122 |
| IRS990/Grants | 0 | 10563085 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10563085 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10499638 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1218516 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1218516 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 9344569 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9344569 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14745 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 311930 |
| IRS990/GrossReceipts | 0 | 13908622 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2483 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1580 |
| IRS990/Insurance/ProgramServices | 0 | 16371 |
| IRS990/Insurance/Total | 0 | 20434 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 989047 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 692849 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41088 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26343 |
| IRS990/InvestmentIncomePriorYear | 0 | 10411 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26343 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1042295 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1301191 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 49808 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 979210 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1495175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4185106 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2706865 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2689931 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FOOD FOR LANE COUNTY IS A PRIVATE, NONPROFIT FOOD BANK DEDICATED TO ALLEVIATING HUNGER BY CREATING ACCESS TO FOOD. WE ACCOMPLISH THIS BY SOLICITING, COLLECTING, RESCUING, GROWING, PREPARING AND PACKAGING FOOD FOR DISTRIBUTION TO A NETWORK OF SOCIAL SERVICE AGENCIES AND PROGRAMS, AND THROUGH PUBLIC AWARENESS, EDUCATION AND COMMUNITY ADVOCACY. WE DISTRIBUTE PRODUCTS TO FOOD PANTRIES, MEAL SITES, SHELTERS, AFFORDABLE HOUSING SITES, AND NON-EMERGENCY PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEVERLEE HUGHES |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6464720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6113401 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14745 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14745 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 139000 |
| IRS990/NoncashContributions | 0 | 10303833 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 195 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9599 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6067 |
| IRS990/Occupancy/ProgramServices | 0 | 87978 |
| IRS990/Occupancy/Total | 0 | 103644 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6190 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27463 |
| IRS990/OfficeExpenses/Total | 0 | 38015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 50045 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11836 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 225661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 287542 |
| IRS990/OtherExpensePriorYear | 0 | 1055495 |
| IRS990/OtherExpensesCurrentYear | 0 | 1133898 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES AND SERV |
| IRS990/OtherExpenses/Description | 2 | DELIVERY AND VEHICLE EXPE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT, RENTALS, LEASE |
| IRS990/OtherExpenses/Fundraising | 0 | 1275 |
| IRS990/OtherExpenses/Fundraising | 1 | 146 |
| IRS990/OtherExpenses/Fundraising | 2 | 6198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 92 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6216 |
| IRS990/OtherExpenses/ProgramServices | 0 | 272945 |
| IRS990/OtherExpenses/ProgramServices | 1 | 117850 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80819 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51632 |
| IRS990/OtherExpenses/Total | 0 | 272945 |
| IRS990/OtherExpenses/Total | 1 | 120476 |
| IRS990/OtherExpenses/Total | 2 | 81057 |
| IRS990/OtherExpenses/Total | 3 | 64046 |
| IRS990/OtherRevenueCurrentYear | 0 | 178402 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 39402 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39402 |
| IRS990/OtherRevenuePriorYear | 0 | 28672 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 284538 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113785 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1412971 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1811294 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 28458 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20886 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 174349 |
| IRS990/PayrollTaxes/Total | 0 | 223693 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7434 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34972 |
| IRS990/PensionPlanContributions/Total | 0 | 42406 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 44124 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 45174 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 261377 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 91195 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2199 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10027 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 121134 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 109304 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 11830 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11830 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -481697 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 130378 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -481697 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 751663 |
| IRS990/SalariesEtcCurrentYear | 0 | 2520406 |
| IRS990/SalariesEtcPriorYear | 0 | 2284111 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1584585 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 521724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13395068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14441346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12715578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11904522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11650302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 64106816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23458 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 126259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 311930 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 160536 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 61155 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10034 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5663 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10190 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 247578 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 64106816 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13395068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14441346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12715578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11904522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11650302 |
| IRS990ScheduleA/Total170/Total | 0 | 64106816 |
| IRS990ScheduleA/TotalSupport | 0 | 64480653 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.