SALT AND LIGHT NFP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SALT AND LIGHT NFP (EIN 32-0074485)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-14
IRS object ID: 201531349349306978
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T15:52:33-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371119790	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN HOOD FRIESE & ASSOC LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2507 SOUTH NEIL STREET	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320074485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALT AND LIGHT NFP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALT	BusinessNameControlTxt
Phone	2173555654	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 W ANTHONY DR	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618211148	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATHAN MONTGOMERY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2173555654	PhoneNum
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK E CZYS CPA	PreparerPersonNm
PTIN	P00088670	PTIN
Phone	2173512000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATHAN MONTGOMERY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 W ANTHONY DRIVE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618211148	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$440,547	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	780	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$340,161	PYContributionsGrantsAmt
CY Contributions Grants	$331,800	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$108,324	CYProgramServiceRevenueAmt
PY Investment Income	$199	PYInvestmentIncomeAmt
CY Investment Income	$148	CYInvestmentIncomeAmt
PY Other Revenue	$17,141	PYOtherRevenueAmt
CY Other Revenue	$275	CYOtherRevenueAmt
PY Total Revenue	$357,501	PYTotalRevenueAmt
CY Total Revenue	$440,547	CYTotalRevenueAmt
PY Grants And Similar Paid	$61,894	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$179,998	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$242,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,725	PYOtherExpensesAmt
CY Other Expenses	$222,273	CYOtherExpensesAmt
PY Total Expenses	$357,617	PYTotalExpensesAmt
CY Total Expenses	$464,775	CYTotalExpensesAmt
PY Revenues Less Expenses	-$116	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$198,460	TotalAssetsBOYAmt
Total Assets EOY	$181,394	TotalAssetsEOYAmt
Total Liabilities BOY	$10,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,018	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$187,604	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$163,376	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$128,083	ExpenseAmt
Desc	FOOD COOPERATIVE: MEMBERSHIP-BASED PROGRAM THAT PROVIDES INDIVIDUALS THE OPPORTUNITY TO USE THEIR SKILLS, TALENTS, GIFTS, AND ABILIITES TO PROVIDE FOOD FOR THEMSELVES AND THEIR FAMILIES. THE CO-OP SERVES FAMILIES AND INDIVIDUALS STRUGGLING WITH CHRONIC FOOD SECURITY ISSUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$167,974	ExpenseAmt
Revenue	$108,599	RevenueAmt
Desc	THRIFT STORE: OPEN TO THE COMMUNITY, THE THRIFT STORE PROVIDES THE INDIVIDUALS THE OPPORTUNITY TO USE THEIR SKILLS, TALENTS, GIFTS, AND ABILITIES TO ACQUIRE THE MATERIAL RESOURCES THEIR FAMILY NEEDS, WHILE CREATING MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,981	ExpenseAmt
Desc	FINANICAL LITERACY: PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN TOOLS THAT WILL HELP THEM TO THINK BEYOND THEIR SHORT-TERM NEEDS, AND PUT THEIR FINANCIAL HOUSE IN ORDER. THIS COMPREHENSIVE PROGRAM TEACHES HOW TO GET OUT OF DEBT, BUDGET FOR EXPENSES, PLAN FOR EMERGENCIES, AND ESTABLISH A FINANCIAL FUTURE THAT INCLUDES GIVING TO OTHERS IN NEED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$12,949	COMPUTER LAB: PROGRAM DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES.
$45,675	ADVOCACY AND JOBS FOR LIFE: PROGRAM DESIGNED TO PAIR TRAINED VOLUNTEERS WITH PARTICIPANTS IN PEER SUPPORTIVE RELATIONSHIPS THAT BOTH EMPOWER AND EQUIP PARTICIPANTS WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES. ALSO TO PROVIDE TRAINING COURSES FOR ADULTS INCORPORATING BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN UNDERSTAND THEIR DIGNITY AND GOD-GIVEN IDENTITY AND GIFTS, DEVELOP CHARACTER, AND FOSTER A SUPPORTIVE COMMUNITY THAT WILL EQUIPMENT THEM FOR WORK AND LIFE.

ExpenseExpenseAmt

DescDesc

$12,949

COMPUTER LAB: PROGRAM DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES.

$45,675

ADVOCACY AND JOBS FOR LIFE: PROGRAM DESIGNED TO PAIR TRAINED VOLUNTEERS WITH PARTICIPANTS IN PEER SUPPORTIVE RELATIONSHIPS THAT BOTH EMPOWER AND EQUIP PARTICIPANTS WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES. ALSO TO PROVIDE TRAINING COURSES FOR ADULTS INCORPORATING BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN UNDERSTAND THEIR DIGNITY AND GOD-GIVEN IDENTITY AND GIFTS, DEVELOP CHARACTER, AND FOSTER A SUPPORTIVE COMMUNITY THAT WILL EQUIPMENT THEM FOR WORK AND LIFE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$58,624	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$381,662	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NATHAN MONTGOMERY	PersonNm
Phone	2173555654	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 ANTHONY DRIVE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618211145	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
VERN FEIN
BOARD MEMBER	7.00	Yes (X)	$0	$0	$0
BOB SCULLY
BOARD CHAIRMAN	7.00	Yes (X)	$0	$0	$0	Yes (X)
DANNY SCHAFFNER
BOARD MEMBER	7.00	Yes (X)	$0	$0	$0
DOUG FIELDS
VICE CHAIR	7.00	Yes (X)	$0	$0	$0	Yes (X)
KAY MCGUIRE
BOARD MEMBER	14.00	Yes (X)	$0	$0	$0
JAY NORTON
TREASURER	7.00	Yes (X)	$0	$0	$0	Yes (X)
ERICA DAVIS
BOARD MEMBER	7.00	Yes (X)	$0	$0	$0
BROOKS MARSH
BOARD MEMBER	7.00	Yes (X)	$0	$0	$0
KELLY MCCLURE
SECRETARY	7.00	Yes (X)	$0	$0	$0	Yes (X)
NATHAN MONTGOMERY
EXECUTIVE DIRECTOR	45.00		$50,898	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$50,898	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$331,800	AllOtherContributionsAmt
Noncash Contributions	$16,740	NoncashContributionsAmt
Total Contributions	$331,800	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE REVENUE	624200	$104,587	$104,587
ONLINE SALES	624200	$3,737	$3,737

Field	Value	IRS element (for citing)
Total Program Service Revenue	$108,324	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148	TotalRevenueColumnAmt
Exclusion	$148	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$275	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$440,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,599	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$148	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$50,898	TotalAmt
Program Services	$27,994	ProgramServicesAmt
Management And General	$5,090	ManagementAndGeneralAmt
Fundraising	$17,814	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$170,416	TotalAmt
Program Services	$134,784	ProgramServicesAmt
Management And General	$10,070	ManagementAndGeneralAmt
Fundraising	$25,562	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,188	TotalAmt
Program Services	$16,758	ProgramServicesAmt
Management And General	$1,252	ManagementAndGeneralAmt
Fundraising	$3,178	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,465	TotalAmt
Program Services	$7,618	ProgramServicesAmt
Management And General	$847	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,543	TotalAmt
Program Services	$1,389	ProgramServicesAmt
Fundraising	$154	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,024	TotalAmt
Program Services	$2,570	ProgramServicesAmt
Fundraising	$454	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,843	TotalAmt
Program Services	$16,822	ProgramServicesAmt
Management And General	$1,021	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,907	TotalAmt
Program Services	$57,982	ProgramServicesAmt
Management And General	$4,925	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,152	TotalAmt
Program Services	$315	ProgramServicesAmt
Fundraising	$2,837	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,388	TotalAmt
Program Services	$7,717	ProgramServicesAmt
Management And General	$671	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,269	TotalAmt
Program Services	$3,007	ProgramServicesAmt
Management And General	$262	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND CLOTHING EXPEN	$54,236	$54,236
THRIFT STORE EXPENSES	$26,108	$26,108
MAINTENANCE	$10,196	$9,380	$816
MISCELLANEOUS EXPENSE	$6,196	$5,787	$409

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,946	TotalAmt
Program Services	$9,195	ProgramServicesAmt
Management And General	$331	ManagementAndGeneralAmt
Fundraising	$7,420	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$464,775	TotalAmt
Program Services	$381,662	ProgramServicesAmt
Management And General	$25,694	ManagementAndGeneralAmt
Fundraising	$57,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$168,167	BOYAmt
EOY	$122,010	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,806	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$100,271	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,693	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,293	BOYAmt
EOY	$56,578	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,460	BOYAmt
EOY	$181,394	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,742	BOYAmt
EOY	$1,877	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,114	BOYAmt
EOY	$16,141	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,856	BOYAmt
EOY	$18,018	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,977	BOYAmt
EOY	$152,146	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,627	BOYAmt
EOY	$11,230	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,604	BOYAmt
EOY	$163,376	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$198,460	BOYAmt
EOY	$181,394	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,228	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,800	CurrentTaxYearAmt
Total	$1,834,815	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$477,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,800	CurrentTaxYearAmt
Total	$1,834,815	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,834,815	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148	CurrentTaxYearAmt
Total	$2,626	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$275	CurrentTaxYearAmt
Total	$41,125	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,878,566	TotalSupportAmt
Gross Receipts Rltd Activities	$112,149	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97670	PublicSupportCY170Pct
Public Support PY170	0.97360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,366	OtherCostOrOtherBasisAmt
Depreciation	$19,678	DepreciationAmt
Book Value	$35,688	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,794	OtherCostOrOtherBasisAmt
Depreciation	$21,505	DepreciationAmt
Book Value	$17,289	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,111	OtherCostOrOtherBasisAmt
Depreciation	$2,510	DepreciationAmt
Book Value	$3,601	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,578	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$11,642
SALES TAX PAYABLE	$4,499

Field	Value	IRS element (for citing)
Total Liability	$16,141	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$440,547	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$440,547	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$440,547	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$464,775	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$464,775	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$464,775	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATIONAL DOCUMENTS WERE CHANGED TO INCLUDE (1) TERM LIMITS FOR THE BOARD OF DIRECTORS AND (2) A REVISED MISSION/PURPOSE STATEMENT TO INCORPORATE AND REFLECT THE NEW PROGRAMS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C	NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.