Civic Intelligence

The Friendly Kitchen Inc.

990 • Fiscal year 2022 • EIN 02-0354057

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.THEFRIENDLYKITCHEN.ORG
PO Box 373Concord, NH 03302

(603) 224-7678

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,054

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,086,302

Up $45,919 (+2.3%) from 2021

Net Assets

Up

$2,073,081

Up $46,287 (+2.3%) from 2021

Liabilities

Down

$13,221

Down $368 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Up

$742,932

Up $31,232 (+4.4%) from 2021

Expenses

Up

$696,645

Up $111,015 (+19%) from 2021

Net Income

Down

$46,287

Down $79,783 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $328,809Liabilities 2010: $2,142Net Assets 2010: $326,6672010Assets 2011: $614,949Liabilities 2011: $2,504Net Assets 2011: $612,4452011Assets 2012: $1,425,149Liabilities 2012: $3,686Net Assets 2012: $1,421,4632012Assets 2013: $1,991,132Liabilities 2013: $252,551Net Assets 2013: $1,738,5812013Assets 2014: $1,737,050Liabilities 2014: $3,359Net Assets 2014: $1,733,6912014Assets 2015: $1,786,484Liabilities 2015: $17Net Assets 2015: $1,786,4672015Assets 2016: $1,796,985Liabilities 2016: $0Net Assets 2016: $1,796,9852016Assets 2017: $1,811,836Liabilities 2017: $5,400Net Assets 2017: $1,806,4362017Assets 2018: $1,866,321Liabilities 2018: $3,034Net Assets 2018: $1,863,2872018Assets 2019: $1,871,228Liabilities 2019: $4,813Net Assets 2019: $1,866,4152019Assets 2020: $1,991,530Liabilities 2020: $54,906Net Assets 2020: $1,936,6242020Assets 2021: $2,040,383Liabilities 2021: $13,589Net Assets 2021: $2,026,7942021Assets 2022: $2,086,302Liabilities 2022: $13,221Net Assets 2022: $2,073,0812022Assets 2023: $2,115,398Liabilities 2023: $13,898Net Assets 2023: $2,101,5002023Assets 2024: $2,492,637Liabilities 2024: $380,716Net Assets 2024: $2,111,9212024Assets 2025: $2,504,395Liabilities 2025: $269,871Net Assets 2025: $2,234,5242025

Highlighted filing

2022

Assets$2,086,302
Liabilities$13,221
Net Assets$2,073,081
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,6142010Expenses 2011: $304,0902011Expenses 2012: $373,4322012Revenue 2013: $773,616Expenses 2013: $464,373Net Income 2013: $309,2432013Revenue 2014: $403,061Expenses 2014: $463,751Net Income 2014: -$60,6902014Revenue 2015: $505,381Expenses 2015: $452,605Net Income 2015: $52,7762015Revenue 2016: $469,534Expenses 2016: $459,016Net Income 2016: $10,5182016Revenue 2017: $476,088Expenses 2017: $466,637Net Income 2017: $9,4512017Revenue 2018: $477,239Expenses 2018: $420,388Net Income 2018: $56,8512018Revenue 2019: $529,200Expenses 2019: $526,072Net Income 2019: $3,1282019Revenue 2020: $554,874Expenses 2020: $520,565Net Income 2020: $34,3092020Revenue 2021: $711,700Expenses 2021: $585,630Net Income 2021: $126,0702021Revenue 2022: $742,932Expenses 2022: $696,645Net Income 2022: $46,2872022Revenue 2023: $796,103Expenses 2023: $781,399Net Income 2023: $14,7042023Revenue 2024: $1,011,194Expenses 2024: $1,007,493Net Income 2024: $3,7012024Revenue 2025: $1,219,676Expenses 2025: $1,107,392Net Income 2025: $112,2842025

Highlighted filing

2022

Revenue$742,932
Expenses$696,645
Net Income$46,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$752,274
Mission and Program Overview

Mission

The organization's mission is to provide meals for the hungry in a warm and caring non-discriminating environment through the coordination of community volunteer resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,855$1,318,842▼ $39,013
Cash and Non-Interest-Bearing Accounts$231,930$300,854▲ $68,924
Savings and Temporary Cash Investments$258,419$263,696▲ $5,277
Investments Other Securities$167,532$172,222▲ $4,690
Prepaid Expenses and Deferred Charges$10,480$16,520▲ $6,040
Investments in Publicly Traded Securities$14,167$14,168▲ $1
Total Assets$2,040,383$2,086,302▲ $45,919
Liabilities
Accounts Payable and Accrued Expenses$13,589$13,221▼ $368
Total Liabilities$13,589$13,221▼ $368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,794$2,073,081▲ $46,287
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,026,794$2,073,081▲ $46,287
Total Liabilities and Net Assets / Fund Balance$2,040,383$2,086,302▲ $45,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,213$342,577$1,292,790
Equipment$116,704$150,271$266,975
Land$251,925-$251,925
Other Securities$172,222--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie GuyExecutive DirectorFT$81,815$3,239$85,054

Board Members and Trustees

NameTitle
Beth Ann BarrettChair
Bill ChristieBoard Member
Fred KeachBoard Member
Pamela TelflerBoard Member
Rachel GoldwasserBoard Member
Susan BuxtonBoard Member
Tori BerubeBoard Member
Troy BurkeBoard Member
Kate DanielsSecretary
Ryan FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,324
Program Service Revenue
$0
Investment Income
$5,275
Other Revenue
$-1,667
All Other Contributions
$638,662
Change in Net Assets
$46,287

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 Inventory1,040$160,919Fair Market Value (FMV)
Total Noncash Contributions1,040$160,919-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,077
Salaries, Compensation, and Employee Benefits$252,568
Total Fundraising Expense$73,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,023$26,636$21,308$133,967
Current Officers, Directors, Trustees, and Key Employees$59,401$18,563$14,850$92,814
Occupancy$51,771$16,179$3,601$71,551
Depreciation Depletion$40,636$3,258$1,629$45,523
Fees for Services Other$28,375--$28,375
Office Expenses$19,922$4,079$3,264$27,265
Fees for Services Accounting-$22,387-$22,387
Payroll Taxes$11,566$3,614$2,892$18,072
Other Employee Benefits$5,540$1,208$967$7,715
Other Expenses$218,896-$7,624$7,624
Insurance$3,128$1,479$1,183$5,790
Total Functional Expenses$525,258$97,403$73,984$696,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,342
Fundraising Gross Income$7,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,486$7,605$1,718$5,887
Total Events$18,486$7,605$9,342$-1,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The form 990 is prepared by an independent accountant and submitted to the organization. The organization's finance committee reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Friendly Kitchen Inc
EIN
02-0354057
Phone
6032247678
Address
PO BOX 373, CONCORD, NH 03302

Signing Officer

Name
Beth Ann Barrett
Title
Chair
Phone
6032247678
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Frazier
Formed
1982
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
700

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the compiliation of the organization's financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The following is an excerpt from note 2 of the financial statements: the organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3), qualifies for charitable contribution deductions, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose.”

Raw XML AppendixShowing 400 of 469 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/Desc0THE ORGANIZATION OWNS AND OPERATES A KITCHEN, WHICH PREPARES AND SERVES BREAKFAST, LUNCH AND DINNER ON A DAILY BASIS THROUGHOUT THE YEAR TO IMPOVERISHED AND DISADVANTAGED INDIVIDUALS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019922
IRS990/OfficeExpensesGrp/TotalAmt027265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07715
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VENUES
IRS990/OtherExpensesGrp/FundraisingAmt01718
IRS990/OtherExpensesGrp/FundraisingAmt114948
IRS990/OtherExpensesGrp/FundraisingAmt27624
IRS990/OtherExpensesGrp/ProgramServicesAmt0218896
IRS990/OtherExpensesGrp/TotalAmt0220614
IRS990/OtherExpensesGrp/TotalAmt114948
IRS990/OtherExpensesGrp/TotalAmt27624
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03614
IRS990/PayrollTaxesGrp/ProgramServicesAmt011566
IRS990/PayrollTaxesGrp/TotalAmt018072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016520
IRS990/PrincipalOfficerNm0RYAN FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04996
IRS990/PYOtherExpensesAmt0363062
IRS990/PYOtherRevenueAmt020411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126070
IRS990/PYSalariesCompEmpBnftPaidAmt0222568
IRS990/PYTotalExpensesAmt0585630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046287
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 221. 2018 AMOUNT: $ 62. 2019 AMOUNT: $ 62. 2020 AMOUNT: $ 2,214. 2021 AMOUNT: $ 70.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02918625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt02918625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918625
IRS990ScheduleA/TotalSupportAmt02950062
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0172222
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS AN EXCERPT FROM NOTE 2 OF THE FINANCIAL STATEMENTS: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318842
IRS990ScheduleD/TotalBookValueSecuritiesAmt0172222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07624
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01040
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0160919
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, PART I, COLUMN B REPRESENTS THE APPROXIMATE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND SUBMITTED TO THE ORGANIZATION. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILIATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02040383
IRS990/TotalAssetsEOYAmt02086302
IRS990/TotalAssetsGrp/BOYAmt02040383
IRS990/TotalAssetsGrp/EOYAmt02086302
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,302
Liabilities
$13,221
Net assets
$2,073,081
Revenue
$742,932
Expenses
$696,645
Net income
$46,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.23$1.22$1.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.11$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.80$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.74$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.71$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.55$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.47$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.51$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.40$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.25$1.74$0.77$0.46$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.42$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.24