COMMUNITY CHRISTIAN SERVICE AGENCY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CHRISTIAN SERVICE AGENCY INC (EIN 95-2830702)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-05
IRS object ID: 201301569349300540
Schema version: 2012v2.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-05T07:16:19-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3208 Wheat St	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952830702	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Christian Service Agency Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8582742273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4167 Rappahannock Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921175714	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Wennerholt	Name
Title	VicePresident	Title
Date Signed	2013-06-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Roy	Name
Phone	8582725285	Phone
Date Prepared	2013-06-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Roy Bradley Cannon	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4167 Rappahannock Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921175714	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	600998	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ccsasandiego.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Supply emergency food, clothing and support to the homeless, unemployed and other needy people.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	601496	ContributionsGrantsPriorYear
Contributions Grants Current Year	599845	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	969	InvestmentIncomePriorYear
Investment Income Current Year	1153	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	602465	TotalRevenuePriorYear
Total Revenue Current Year	600998	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	425400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	400502	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	140408	SalariesEtcPriorYear
Salaries Etc Current Year	138868	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2434	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49851	OtherExpensePriorYear
Other Expenses Current Year	49162	OtherExpensesCurrentYear
Total Expenses Prior Year	615659	TotalExpensesPriorYear
Total Expenses Current Year	588532	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13194	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12466	RevenuesLessExpensesCY
Total Assets BOY	215997	TotalAssetsBOY
Total Assets EOY	226039	TotalAssetsEOY
Total Liabilities BOY	3872	TotalLiabilitiesBOY
Total Liabilities EOY	1447	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	212125	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	224592	NetAssetsOrFundBalancesEOY
Mission Description	To provide food, clothing, support to homeless, unemployed or other needy people	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	428105	Expense
Grants	400502	Grants
Description	Provide individuals and households with emergency food, clothing, medicine and supplies.18500 people served, and 1285 nursing visits, Acquiring ID, birth certificates, meeting transportation needs	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	65862	Expense
Description	Counsel individuals and households in finding additional assistance such as additional food sources, shelter and employment	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	54885	Expense
Description	Organize employee and volunteer staff to provide direct client aid	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	548852	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Barbara Barefield	NamePerson
Telephone Number	8582742273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4167 Rappahannock Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921175714	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
Bradley Cannon
President	003.00	X	X	0	0	0
Jacklyn Horton
Vice President	003.00	X	X	0	0	0
Judy Edelblute
Secretary	001.50	X	X	0	0	0
Robert Wennerholt
Treasurer	003.00	X	X	0	0	0
Peggy Brown
Director	001.00	X		0	0	0
Rev Stephen McCall
Director	001.00	X		0	0	0
Larry Emlaw
Director	001.00	X		0	0	0
Leslie Paul
Director	001.00	X		0	0	0
Jeanne McAlindin
Vice-President	003.00	X	X	0	0	0
Rev Jerry Lawritson
Director	001.50	X		0	0	0
Rev Sharon Mann
Director	002.00	X		0	0	0
Grace Smith
Director	001.00	X		0	0	0
Jeannie Trimble
Director	001.00	X		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	599845	AllOtherContributions
Noncash Contributions	379747	NoncashContributions
Total Contributions	599845	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1153	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	600998	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	400502	Total
Program Services	400502	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	109612	Total
Program Services	93555	ProgramServices
Management And General	15208	ManagementAndGeneral
Fundraising	849	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3258	Total
Program Services	2777	ProgramServices
Management And General	456	ManagementAndGeneral
Fundraising	25	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16350	Total
Program Services	13080	ProgramServices
Management And General	3107	ManagementAndGeneral
Fundraising	163	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9648	Total
Program Services	8251	ProgramServices
Management And General	1324	ManagementAndGeneral
Fundraising	73	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5100	Total
Management And General	5100	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4311	Total
Program Services	2156	ProgramServices
Management And General	2155	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1951	Total
Program Services	1561	ProgramServices
Management And General	390	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35	Total
Management And General	35	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20699	Total
Program Services	16559	ProgramServices
Management And General	4140	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	551	Total
Program Services	276	ProgramServices
Management And General	275	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5586	Total
Program Services	4469	ProgramServices
Management And General	1117	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3676	Total
Program Services	2941	ProgramServices
Management And General	735	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Bank Charges	386	386
Repair Maintenance	2719	544	2175
Dues	400	400
Newsletter Expense	2648	1324		1324

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1100	Total
Program Services	550	ProgramServices
Management And General	550	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	588532	Total
Program Services	548852	ProgramServices
Management And General	37246	ManagementAndGeneral
Fundraising	2434	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53768	BOY
EOY	64234	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	136057	BOY
EOY	138857	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	80	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83808	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	60940	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26092	BOY
EOY	22868	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	80	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	215997	BOY
EOY	226039	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3872	BOY
EOY	1447	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3872	BOY
EOY	1447	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	212125	BOY
EOY	224592	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	212125	BOY
EOY	224592	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	215997	BOY
EOY	226039	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12466	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	595935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	601496	CurrentTaxYearMinus1Year
Current Tax Year	599845	CurrentTaxYear
Total	2808588	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	595935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	601496	CurrentTaxYearMinus1Year
Current Tax Year	599845	CurrentTaxYear
Total	2808588	Total

Field	Value	IRS element (for citing)
Public Support Total170	2808588	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	969	CurrentTaxYearMinus1Year
Current Tax Year	1153	CurrentTaxYear
Total	9153	Total

Field	Value	IRS element (for citing)
Total Support	2817741	TotalSupport
Public Support Pertcentage170	0.99680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83808	OtherCostOrOtherBasis
Depreciation	60940	Depreciation
Book Value	22868	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22868	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Food Bags Clothing	18500	392544	Other	Donated Food Clothing
Purchased Medicine, Acquire ID Cards Birth Certicates, Transportation	1285	7925	Other

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	101241	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable Market	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	260881	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable Market	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Back Packs	15525	Comparable Market
X	Blankets	2100	Comparable Market

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part VI Section B Line 11 All key Form 990 assumptions are reviewed and approved by the Boards Executive committee. All directors are then provided electronic copies of Form 990 for final review before submission.	Explanation