Civic Intelligence

York County Shelter Programs Inc.

990 • Fiscal year 2021 • EIN 01-0361089

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.YORKCOUNTYSHELTERSPROGRAM.ORG

View Organization Page

24 George RoadAlfred, ME 04002

(207) 324-1137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,450

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,515,033

Down $5,005,342 (-40%) from 2020

Net Assets

Down

-$1,615,787

Down $3,116,255 (-208%) from 2020

Liabilities

Down

$9,130,820

Down $1,889,087 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Up

$5,469,246

Up $1,364,147 (+33%) from 2020

Expenses

Up

$8,585,501

Up $3,903,180 (+83%) from 2020

Net Income

Down

-$3,116,255

Down $2,539,033 (-440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,062,571Liabilities 2010: $4,403,159Net Assets 2010: $659,4122010Assets 2011: $4,954,757Liabilities 2011: $4,296,378Net Assets 2011: $658,3792011Assets 2012: $8,063,377Liabilities 2012: $3,531,162Net Assets 2012: $4,532,2152012Assets 2013: $9,605,649Liabilities 2013: $5,285,226Net Assets 2013: $4,320,4232013Assets 2014: $9,826,965Liabilities 2014: $7,504,126Net Assets 2014: $2,322,8392014Assets 2015: $7,859,156Liabilities 2015: $4,675,396Net Assets 2015: $3,183,7602015Assets 2016: $12,893,958Liabilities 2016: $10,494,717Net Assets 2016: $2,399,2412016Assets 2017: $14,051,689Liabilities 2017: $11,590,382Net Assets 2017: $2,461,3072017Assets 2018: $13,643,066Liabilities 2018: $11,847,145Net Assets 2018: $1,795,9212018Assets 2019: $12,855,618Liabilities 2019: $10,777,928Net Assets 2019: $2,077,6902019Assets 2020: $12,520,375Liabilities 2020: $11,019,907Net Assets 2020: $1,500,4682020Assets 2021: $7,515,033Liabilities 2021: $9,130,820Net Assets 2021: -$1,615,7872021Assets 2023: $12,041,993Liabilities 2023: $10,337,157Net Assets 2023: $1,704,8362023Assets 2024: $12,965,104Liabilities 2024: $10,881,130Net Assets 2024: $2,083,9742024

Highlighted filing

2021

Assets$7,515,033
Liabilities$9,130,820
Net Assets-$1,615,787
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,900,1212010Revenue 2011: $4,653,903Expenses 2011: $4,746,471Net Income 2011: -$92,5682011Revenue 2012: $4,858,521Expenses 2012: $4,859,841Net Income 2012: -$1,3202012Revenue 2013: $6,965,967Expenses 2013: $5,948,464Net Income 2013: $1,017,5032013Revenue 2014: $6,642,636Expenses 2014: $7,178,637Net Income 2014: -$536,0012014Revenue 2015: $5,528,044Expenses 2015: $6,414,043Net Income 2015: -$885,9992015Revenue 2016: $8,781,012Expenses 2016: $6,153,204Net Income 2016: $2,627,8082016Revenue 2017: $6,183,082Expenses 2017: $6,121,016Net Income 2017: $62,0662017Revenue 2018: $5,410,138Expenses 2018: $5,427,165Net Income 2018: -$17,0272018Revenue 2019: $5,709,070Expenses 2019: $5,427,301Net Income 2019: $281,7692019Revenue 2020: $4,105,099Expenses 2020: $4,682,321Net Income 2020: -$577,2222020Revenue 2021: $5,469,246Expenses 2021: $8,585,501Net Income 2021: -$3,116,2552021Revenue 2023: $6,576,280Expenses 2023: $6,078,636Net Income 2023: $497,6442023Revenue 2024: $6,922,190Expenses 2024: $6,543,052Net Income 2024: $379,1382024

Highlighted filing

2021

Revenue$5,469,246
Expenses$8,585,501
Net Income-$3,116,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,469,246
Mission and Program Overview

Mission

To assist in poverty and social services issues, in york county, maine

To assist in poverty and social services issues, in york county, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,701,779$7,004,747▼ $4,697,032
Savings and Temporary Cash Investments$268,509$286,534▲ $18,025
Cash and Non-Interest-Bearing Accounts$443,782$136,126▼ $307,656
Accounts Receivable$66,773$78,764▲ $11,991
Total Assets$12,520,375$7,515,033▼ $5,005,342
Other Assets Total$39,532$8,862▼ $30,670
Liabilities
Other Liabilities$9,180,081$7,196,613▼ $1,983,468
Mortgage Notes Payable Secured by Investment Property$1,637,756$1,580,876▼ $56,880
Accounts Payable and Accrued Expenses$202,070$353,331▲ $151,261
Total Liabilities$11,019,907$9,130,820▼ $1,889,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,836,959$2,874,759▲ $37,800
Net Assets Without Donor Restrictions$-1,336,491$-4,490,546▼ $3,154,055
Total Net Assets Fund Balance$1,500,468$-1,615,787▼ $3,116,255
Total Liabilities and Net Assets / Fund Balance$12,520,375$7,515,033▼ $5,005,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,675,938$3,456,060$9,131,998
Land$1,079,450-$1,079,450
Leasehold Improvements$186,964$316,305$503,269
Equipment$52,305$154,767$207,072
Other Land Buildings$10,090-$10,090
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan Gean-GendronExecutive DirectorFT$94,450$94,450

Board Members and Trustees

NameTitle
Clay GraybealPresident
Brother Jerome LessardDirector
Jim FrechetteDirector
John MurphyDirector
Joseph R HanslipDirector
Meghan A MayDirector
Sharon SecovichSecretary
Roger Prince JDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234,470
Program Service Revenue
$2,233,797
Investment Income
$979
Other Revenue
$0
All Other Contributions
$3,234,470
Change in Net Assets
$-3,116,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$1,229,855$1.73 per pound Fair Market Value (FMV)
Total Noncash Contributions100$1,229,855-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,097,942
Salaries, Compensation, and Employee Benefits$2,487,559
Total Fundraising Expense$17,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,454$280,031-$1,930,485
Depreciation Depletion$284,976$83,035-$368,011
Other Employee Benefits$302,097$31,114-$333,211
Occupancy$188,110$56,027$130$244,267
Insurance$121,552$122,225$431$244,208
Interest$48,226$107,965$92$156,283
Payroll Taxes$109,159$20,254-$129,413
Fees for Services Other$34,503$92,883-$127,386
Current Officers, Directors, Trustees, and Key Employees$81,227$13,223-$94,450
All Other Expenses$52,060$32,098$1,867$86,025
Other Expenses$64,888$0$0$64,888
Office Expenses$31,656$1,552-$33,208
Travel$6,541$1,868-$8,409
Advertising$851$221-$1,072
Total Functional Expenses$4,383,328$4,184,807$17,366$8,585,501
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
Msha$4,542,459
Due to State of Maine$1,494,844
Hud Refundable Advances$845,158
Other Liabilities$183,526
Line of Credit$130,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“CFO and Executive Director review the 990 and submit a copy to the board before filing the return.”

Form 990, Part VI, Section B, line 12

“Each member of the board of directors is required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The board of directors review and approve the compensation of the organization's executive director and other officers of the organization.”

Form 990, Part VI, Section C, line 18

“All tax forms and filings are available online at guidestar or available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, conflict of interest policy, and financial st atements available upon request via e-mail or hard copy.”

Filing and Contact Details

Filer

Filer Name
York County Shelter Programs Inc
EIN
01-0361089
Phone
2073241137
Address
24 GEORGE ROAD, ALFRED, ME 04002

Signing Officer

Name
Megan Gean-gendron
Title
Executive Director
Phone
2073241137
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Gean-gendron
Formed
1979
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
148

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“event expenses”

Part XII, Line 2D - Other Adjustments:

“event expenses”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01155916
IRS990/OtherExpensesGrp/ProgramServicesAmt1251112
IRS990/OtherExpensesGrp/ProgramServicesAmt264888
IRS990/OtherExpensesGrp/TotalAmt03309821
IRS990/OtherExpensesGrp/TotalAmt11173400
IRS990/OtherExpensesGrp/TotalAmt2280964
IRS990/OtherExpensesGrp/TotalAmt364888
IRS990/OtherLiabilitiesGrp/BOYAmt09180081
IRS990/OtherLiabilitiesGrp/EOYAmt07196613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01650454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109159
IRS990/PayrollTaxesGrp/TotalAmt0129413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN GEAN-GENDRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Rents and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other sources
IRS990/ProgramServiceRevenueGrp/Desc2Mental health services
IRS990/ProgramServiceRevenueGrp/Desc3Substance abuse servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1928345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1928345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01922644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038401
IRS990/PYOtherExpensesAmt02364413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02144054
IRS990/PYRevenuesLessExpensesAmt0-577222
IRS990/PYSalariesCompEmpBnftPaidAmt02317908
IRS990/PYTotalExpensesAmt04682321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04105099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3116255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02233797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0172500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0206500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03234470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01930538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01945010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01888454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03015686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012014158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02233797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02144054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03034993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03491766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03023407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013928017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt088108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07211
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.89690
IRS990ScheduleA/PublicSupportTotal509Amt025882199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05468267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04106761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04980003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05406467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06127201
IRS990ScheduleA/Total509Grp/TotalAmt026088699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05469246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04112993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04980003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05406467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06127201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026095910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05675938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03456060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09131998
IRS990ScheduleD/EquipmentGrp/BookValueAmt052305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207072
IRS990ScheduleD/LandGrp/BookValueAmt01079450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01079450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04542459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1845158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21494844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3130626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4183526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MSHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STATE OF MAINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07004747
IRS990ScheduleD/TotalLiabilityAmt07196613
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.73 per pound FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01229855
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO and Executive Director review the 990 and submit a copy to the board before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX FORMS AND FILINGS ARE AVAILABLE ONLINE AT GUIDESTAR OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL ST ATEMENTS AVAILABLE UPON REQUEST VIA E-MAIL OR HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,515,033
Liabilities
$9,130,820
Net assets
-$1,615,787
Revenue
$5,469,246
Expenses
$8,585,501
Net income
-$3,116,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.9$2.08$6.92$6.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.70$6.58$6.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.52$9.13$1.62$5.47$8.59$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.0$1.50$4.11$4.68$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$10.8$2.08$5.71$5.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$11.8$1.80$5.41$5.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.6$2.46$6.18$6.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$12.9$10.5$2.40$8.78$6.15$2.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$4.68$3.18$5.53$6.41$0.89
2014Detailed filing. Detailed filing data is available for this year.$9.83$7.50$2.32$6.64$7.18$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$5.29$4.32$6.97$5.95$1.02
2012Summary only. Only limited summary data is available for this year.$8.06$3.53$4.53$4.86$4.86$0.00
2011Summary only. Only limited summary data is available for this year.$4.95$4.30$0.66$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.40$0.66$2.90
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