Civic Intelligence

York Community Service Assoc Inc

EIN 01-0284906 • 501(c)3 • York, ME

Profile

To provide food, fuel, and other critical services to individuals and families of york, maine.

PO Box 180York, ME 03909-0180

www.ysame.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,426,303

Up $12,779 (+0.9%) from 2023

Liabilities

Down

$4,220

Down $10,128 (-71%) from 2023

Net Assets

Up

$1,422,083

Up $22,907 (+1.6%) from 2023

Revenue

Up

$1,151,115

Up $219,301 (+24%) from 2023

Expenses

Up

$1,150,278

Up $39,155 (+3.5%) from 2023

Net Income

Up

$837

Up $180,146 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $475,794Liabilities 2010: $5,112Net Assets 2010: $470,6822010Assets 2011: $449,919Liabilities 2011: $9,656Net Assets 2011: $440,2632011Assets 2012: $471,772Liabilities 2012: $17,359Net Assets 2012: $454,4132012Assets 2013: $431,625Liabilities 2013: $3,529Net Assets 2013: $428,0962013Assets 2014: $460,719Liabilities 2014: $11,214Net Assets 2014: $449,5052014Assets 2015: $506,327Liabilities 2015: $12,272Net Assets 2015: $494,0552015Assets 2016: $868,178Liabilities 2016: $395,130Net Assets 2016: $473,0482016Assets 2017: $1,144,115Liabilities 2017: $429,859Net Assets 2017: $714,2562017Assets 2018: $996,261Liabilities 2018: $214,368Net Assets 2018: $781,8932018Assets 2019: $1,468,271Liabilities 2019: $194,732Net Assets 2019: $1,273,5392019Assets 2020: $1,606,046Liabilities 2020: $184,879Net Assets 2020: $1,421,1672020Assets 2021: $1,492,579Liabilities 2021: $8,899Net Assets 2021: $1,483,6802021Assets 2022: $1,547,508Liabilities 2022: $9,650Net Assets 2022: $1,537,8582022Assets 2023: $1,413,524Liabilities 2023: $14,348Net Assets 2023: $1,399,1762023Assets 2024: $1,426,303Liabilities 2024: $4,220Net Assets 2024: $1,422,0832024

Highlighted filing

2024

Assets$1,426,303
Liabilities$4,220
Net Assets$1,422,083

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $291,1112010Expenses 2011: $316,6912011Revenue 2012: $338,042Expenses 2012: $323,893Net Income 2012: $14,1492012Revenue 2013: $308,490Expenses 2013: $334,807Net Income 2013: -$26,3172013Revenue 2014: $547,923Expenses 2014: $526,514Net Income 2014: $21,4092014Revenue 2015: $646,175Expenses 2015: $601,625Net Income 2015: $44,5502015Revenue 2016: $555,156Expenses 2016: $576,021Net Income 2016: -$20,8652016Revenue 2017: $810,014Expenses 2017: $568,806Net Income 2017: $241,2082017Revenue 2018: $692,130Expenses 2018: $624,493Net Income 2018: $67,6372018Revenue 2019: $1,128,200Expenses 2019: $636,554Net Income 2019: $491,6462019Revenue 2020: $1,001,749Expenses 2020: $854,121Net Income 2020: $147,6282020Revenue 2021: $806,972Expenses 2021: $744,369Net Income 2021: $62,6032021Revenue 2022: $950,522Expenses 2022: $838,309Net Income 2022: $112,2132022Revenue 2023: $931,814Expenses 2023: $1,111,123Net Income 2023: -$179,3092023Revenue 2024: $1,151,115Expenses 2024: $1,150,278Net Income 2024: $8372024

Highlighted filing

2024

Revenue$1,151,115
Expenses$1,150,278
Net Income$837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$1.15$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.93$1.11$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.95$0.84$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.81$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.18$1.42$1.00$0.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.19$1.27$1.13$0.64$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.78$0.69$0.62$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.43$0.71$0.81$0.57$0.24
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.40$0.47$0.56$0.58$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.65$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.31$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.34$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$931,814
Mission and Program Overview

Mission

To provide food, fuel and other critical services to individuals and families for residents of york maine.

To provide food, fuel, and other critical services to individuals and families of york, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,265$760,801▲ $16,536
Investments in Publicly Traded Securities$571,980$533,950▼ $38,030
Cash and Non-Interest-Bearing Accounts$121,024$82,721▼ $38,303
Savings and Temporary Cash Investments$103,350$27,811▼ $75,539
Prepaid Expenses and Deferred Charges$8,241$8,241→ $0
Total Assets$1,548,860$1,413,524▼ $135,336
Liabilities
Accounts Payable and Accrued Expenses$5,028$11,804▲ $6,776
Other Liabilities$3,023$2,544▼ $479
Total Liabilities$8,051$14,348▲ $6,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,809$1,399,176▼ $141,633
Total Net Assets Fund Balance$1,540,809$1,399,176▼ $141,633
Total Liabilities and Net Assets / Fund Balance$1,548,860$1,413,524▼ $135,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,141$92,050$594,191
Land$148,548-$148,548
Other Land Buildings$39,160$39,195$78,355
Equipment$40,086$37,261$77,347
Leasehold Improvements$30,866$8,664$39,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SurdovalExecutive DirectorFT$112,492$112,492

Board Members and Trustees

NameTitle
Joanne MuckenhouptBoard Director
Ed KohlerBoard member
Fred DiehlBoard member
Julie LittlefieldBoard member
Nicole McShaneBoard member
Nola CadyBoard member
Ron McAllisterBoard member
Karen GilroySecretary
Christine DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,550
Program Service Revenue
$563,259
Investment Income
$5
Other Revenue
$0
All Other Contributions
$368,550
Change in Net Assets
$-179,309

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$171,600Fair Market Value (FMV)
Total Noncash Contributions1$171,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,947
Other Expenses$439,694
Grants and Similar Amounts Paid$102,482
Total Fundraising Expense$6,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,044--$378,044
Current Officers, Directors, Trustees, and Key Employees$89,993$22,498-$112,491
Grants to Domestic Individuals$102,482--$102,482
Occupancy$24,540$21,562-$46,102
Payroll Taxes$39,175$1,786-$40,961
Other Employee Benefits$306$37,145-$37,451
Depreciation Depletion-$34,256-$34,256
Office Expenses$15,458$13,559-$29,017
Insurance$4,897$16,148-$21,045
Fees for Services Accounting-$10,950-$10,950
All Other Expenses$1,637$4,343-$5,980
Travel$5,571$40-$5,611
Fees for Services Other$3,610--$3,610
Information Technology-$3,473-$3,473
Advertising$50$3,226-$3,276
Other Expenses$58$2,589$6,065$2,647
Conferences and Meetings-$320-$320
Interest-$187-$187
Total Functional Expenses$930,190$174,868$6,065$1,111,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,219
Federal income taxes$325
Sales tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft of the 990 is reviewed by the President and Treasurer prior to filing. Board members are provided with a copy.

Form 990, Part VI, Section B, Line 12C

When a matter involving a conflict of interest comes before the board, the board may seek information from the director, officer, or key person with the conflict prior to beginning deliberation and reaching a decision on the matter. However, a conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence improperly the deliberation or vote. The minutes of any board meeting at which a matter involving a conflict of interest or potential conflict of interest was discussed or voted upon shall include The name of the interested party and the nature of the interest. The decision as to whether the interest presented a conflict of interest. Any alternatives to a proposed contract or transaction considered by the board and if the transaction was approved, the basis for the approval.

Form 990, Part VI, Section B, Line 15

Pay review and recommendations are made by the personnel committee and the Board of Directors for the Executive Director.

Form 990, Part VI, Section C, Line 18

Documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
York Community Service Assoc Inc
EIN
01-0284906
Phone
2073635504
Address
PO Box 180, York, ME 03909-0180

Signing Officer

Name
Michelle Surdoval
Title
Executive Director
Phone
2073635504
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Surdoval
Formed
1969
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
70

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 121,798, Grants and allocations 0, Revenue 861 Housing Navigator

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02073635504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 180 855 US Route One
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joanne Muckenhoupt
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Diehl
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, FUEL, AND OTHER CRITICAL SERVICES TO INDIVIDUALS AND FAMILIES OF YORK, MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01540809
IRS990/NetAssetsOrFundBalancesEOYAmt01399176
IRS990/NetUnrlzdGainsLossesInvstAmt037676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01540809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01399176
IRS990/NoncashContributionsAmt0171600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021562
IRS990/OccupancyGrp/ProgramServicesAmt024540
IRS990/OccupancyGrp/TotalAmt046102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013559
IRS990/OfficeExpensesGrp/ProgramServicesAmt015458
IRS990/OfficeExpensesGrp/TotalAmt029017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037451
IRS990/OtherExpensesGrp/Desc0Program services
IRS990/OtherExpensesGrp/Desc1Food assistance
IRS990/OtherExpensesGrp/Desc2Bank and credit card fees
IRS990/OtherExpensesGrp/Desc3Volunteer engagement
IRS990/OtherExpensesGrp/FundraisingAmt06065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12589
IRS990/OtherExpensesGrp/ProgramServicesAmt085467
IRS990/OtherExpensesGrp/ProgramServicesAmt1171600
IRS990/OtherExpensesGrp/ProgramServicesAmt27302
IRS990/OtherExpensesGrp/ProgramServicesAmt358
IRS990/OtherExpensesGrp/TotalAmt091532
IRS990/OtherExpensesGrp/TotalAmt1171600
IRS990/OtherExpensesGrp/TotalAmt210088
IRS990/OtherExpensesGrp/TotalAmt32647
IRS990/OtherLiabilitiesGrp/BOYAmt03023
IRS990/OtherLiabilitiesGrp/EOYAmt02544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378044
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01786
IRS990/PayrollTaxesGrp/ProgramServicesAmt039175
IRS990/PayrollTaxesGrp/TotalAmt040961
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08241
IRS990/PrincipalOfficerNm0Michelle Surdoval
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Food Pantry Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Family Services
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Shop Receipts
IRS990/ProgramServiceRevenueGrp/Desc3Housing Navigator
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3861
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR FUEL, HOUSING, MEDICAL EMERGENCIES, UTILITIES, AND OTHER CRITICAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090961
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087041
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347342
IRS990/PYProgramServiceRevenueAmt0598176
IRS990/PYRevenuesLessExpensesAmt0112213
IRS990/PYSalariesCompEmpBnftPaidAmt0403926
IRS990/PYTotalExpensesAmt0838309
IRS990/PYTotalRevenueAmt0950522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02300998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02476154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013517
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt04777152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0931809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099613
IRS990ScheduleA/Total509Grp/TotalAmt04777152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01099613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04790669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594191
IRS990ScheduleD/EquipmentGrp/BookValueAmt040086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077347
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0148548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760801
IRS990ScheduleD/TotalLiabilityAmt02544
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various family servicers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0171600
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 121,798, Grants and allocations 0, Revenue 861 Housing Navigator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of the 990 is reviewed by the President and Treasurer prior to filing. Board members are provided with a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When a matter involving a conflict of interest comes before the board, the board may seek information from the director, officer, or key person with the conflict prior to beginning deliberation and reaching a decision on the matter. However, a conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence improperly the deliberation or vote. The minutes of any board meeting at which a matter involving a conflict of interest or potential conflict of interest was discussed or voted upon shall include The name of the interested party and the nature of the interest. The decision as to whether the interest presented a conflict of interest. Any alternatives to a proposed contract or transaction considered by the board and if the transaction was approved, the basis for the approval.

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