Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 02-0354057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,492,637
Up $377,239 (+18%) from 2023
Net Assets
Up$2,111,921
Up $10,421 (+0.5%) from 2023
Liabilities
Up$380,716
Up $366,818 (+2639%) from 2023
Revenue
Up$1,011,194
Up $215,091 (+27%) from 2023
Expenses
Up$1,007,493
Up $226,094 (+29%) from 2023
Net Income
Down$3,701
Down $11,003 (-75%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,284,048 | $1,884,717 | ▲ $600,669 |
| Cash and Non-Interest-Bearing Accounts | $443,446 | $202,297 | ▼ $241,149 |
| Investments Other Securities | $179,285 | $186,655 | ▲ $7,370 |
| Savings and Temporary Cash Investments | $174,521 | $175,131 | ▲ $610 |
| Investments in Publicly Traded Securities | $27,852 | $36,133 | ▲ $8,281 |
| Prepaid Expenses and Deferred Charges | $6,246 | $4,206 | ▼ $2,040 |
| Intangible Assets | - | $3,498 | - |
| Total Assets | $2,115,398 | $2,492,637 | ▲ $377,239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $371,963 | - |
| Accounts Payable and Accrued Expenses | $13,898 | $8,753 | ▼ $5,145 |
| Total Liabilities | $13,898 | $380,716 | ▲ $366,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,101,500 | $2,111,921 | ▲ $10,421 |
| Total Net Assets Fund Balance | $2,101,500 | $2,111,921 | ▲ $10,421 |
| Total Liabilities and Net Assets / Fund Balance | $2,115,398 | $2,492,637 | ▲ $377,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,535,550 | $413,544 | $1,949,094 |
| Equipment | $97,243 | $176,437 | $273,680 |
| Land | $251,924 | - | $251,924 |
| Other Securities | $186,655 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Guy | Executive Di | FT | $89,646 | $11,722 | $101,368 |
| Name | Title |
|---|---|
| Beth-ann Barrett | Board Chair |
| Susan Buxton | Past Chair |
| Bill Christie | Board Member |
| Fred Keach | Board Member |
| Pamela Telfer | Board Member |
| Rachel Goldwasser | Board Member |
| Tori Berube | Board Member |
| Kate Daniels | Secretary |
| Ryan Frazier | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1,000 | $312,013 |
| Securities Publicly Traded | 1 | $1,563 |
| Total Noncash Contributions | 1,001 | $313,576 |
| Line Item | Amount |
|---|---|
| Other Expenses | $651,763 |
| Salaries, Compensation, and Employee Benefits | $355,730 |
| Total Fundraising Expense | $86,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,573 | $25,409 | $31,762 | $211,744 |
| Current Officers, Directors, Trustees, and Key Employees | $82,466 | $13,556 | $16,945 | $112,967 |
| Occupancy | $66,043 | $10,856 | $13,571 | $90,470 |
| Depreciation Depletion | $48,391 | $3,880 | $1,939 | $54,210 |
| Fees for Services Accounting | - | $33,706 | - | $33,706 |
| Interest | $28,253 | - | - | $28,253 |
| Office Expenses | $18,902 | $3,107 | $3,884 | $25,893 |
| Payroll Taxes | $17,298 | $2,844 | $3,554 | $23,696 |
| Fees for Services Other | $22,210 | - | - | $22,210 |
| Insurance | $9,654 | $1,587 | $1,984 | $13,225 |
| Other Employee Benefits | $5,346 | $879 | $1,098 | $7,323 |
| Other Expenses | $5,919 | - | $12,116 | $5,919 |
| Total Functional Expenses | $824,816 | $95,824 | $86,853 | $1,007,493 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,110 |
| Fundraising Direct Expenses | $12,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $22,110 | $22,110 | $1,093 | $21,017 |
| Total Events | $22,110 | $22,110 | $12,877 | $9,233 |
“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.”
“A copy of the governing documents, conflict of interest policy, and financial statements are available from the organization upon request.”
“The board of directors assumes responsibility for oversight of the compilation of the organization's financial statements and selection of the of the independent accountant.”
“The organization has adopted the provision of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the organization's tax positions and concluded the organization has maintained its tax-exempt status, does not have any significant unrelated business income, and has taken no uncertain tax positions that require adjustment or disclosure in the financial statements. The organization is not undergoing any tax examinations for any periods open for examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8753 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 953667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE GUY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032247678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 373 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 979261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11793 |
| IRS990/CYOtherExpensesAmt | 0 | 651763 |
| IRS990/CYOtherRevenueAmt | 0 | 20140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355730 |
| IRS990/CYTotalExpensesAmt | 0 | 1007493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1011194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1939 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54210 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 824816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20755 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33706 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH-ANN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL GOLDWASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED KEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA TELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TORI BERUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE GUY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 89646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4839 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1024071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1984 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28253 |
| IRS990/InterestGrp/TotalAmt | 0 | 28253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 179285 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 186655 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36133 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1284048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1884717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2474698 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 371963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2101500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2111921 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9233 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9233 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2101500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2111921 |
| IRS990/NoncashContributionsAmt | 0 | 313576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13571 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7323 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 365761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5919 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10907 |
| IRS990/OtherRevenueTotalAmt | 0 | 10907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4206 |
| IRS990/PrincipalOfficerNm | 0 | BETH-ANN BARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 765212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8786 |
| IRS990/PYOtherExpensesAmt | 0 | 492680 |
| IRS990/PYOtherRevenueAmt | 0 | 22105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288719 |
| IRS990/PYTotalExpensesAmt | 0 | 781399 |
| IRS990/PYTotalRevenueAmt | 0 | 796103 |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE M, PART I, LINE 19, COLUMN B REPRESENTS THE APPROXIMATE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.