Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2774166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,500,410
Down $39,987 (-2.6%) from 2011
Net Assets
Down$1,468,924
Down $23,160 (-1.6%) from 2011
Liabilities
Down$31,486
Down $16,827 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,708,518
Up $104,942 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The northampton survival center is an emergency food provider and referral service serving 18 communities throughout hampshire county. With food pantries in northampton and goshen, we distribute a daily average of over 3,000 pounds of free, nutritious food to low-income community members. The center also runs a kids' summer food program, providing groceries for tens of thousands of meals, bridging the summer nutrition gap for children who rely on subsidized meals during the school year.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31486 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE NORTHAMPTON SURVIVAL CENTER STRIVES TO IMPROVE THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN HAMPSHIRE COUNTY BY DISTRIBUTING FOOD AND OTHER RESOURCES WITH DIGNITY AND RESPECT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 265 PROSPECT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTHAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01060 |
| IRS990/Advertising/ProgramServices | 0 | 6155 |
| IRS990/Advertising/Total | 0 | 6155 |
| IRS990/AllOtherContributions | 0 | 1585970 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4778 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6327 |
| IRS990/AllOtherExpenses/Total | 0 | 11105 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12983 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23731 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 50724 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14941 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79534 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1684998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1865784 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5111 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41758 |
| IRS990/DepreciationDepletion/Total | 0 | 46869 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 686,429 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1558676 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 64933 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5843 |
| IRS990/FeesForServicesOther/Total | 0 | 5843 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GILLIAN ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN DIBARTOLO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS LANDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN LATUCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIZ LEIBOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN SEEWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KREGG STREHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE WINN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTIN WALDER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REBECCA NEIMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF PALM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHERRY MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HEIDI NORTONSMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 75864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 34095 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1685358 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1076 |
| IRS990/Insurance/ProgramServices | 0 | 8792 |
| IRS990/Insurance/Total | 0 | 9868 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42571 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 360 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 360 |
| IRS990/InvestmentIncomePriorYear | 0 | 4979 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 360 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94689 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1231499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1183679 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1136810 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE NORTHAMPTON SURVIVAL CENTER IS AN EMERGENCY FOOD PROVIDER AND REFERRAL SERVICE SERVING 18 COMMUNITIES THROUGHOUT HAMPSHIRE COUNTY. WITH FOOD PANTRIES IN NORTHAMPTON AND GOSHEN, WE DISTRIBUTE A DAILY AVERAGE OF OVER 2,500 POUNDS OF FREE, NUTRITIOUS FOOD TO LOW-INCOME COMMUNITY MEMBERS. THE CENTER ALSO RUNS A KIDS' SUMMER FOOD PROGRAM, PROVIDING GROCERIES FOR TENS OF THOUSANDS OF MEALS, BRIDGING THE SUMMER NUTRITION GAP FOR CHILDREN WHO RELY ON SUBSIDIZED MEALS DURING THE SCHOOL YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEIDI NORTONSMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1492084 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1468924 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1195759 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3758 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1365 |
| IRS990/Occupancy/ProgramServices | 0 | 7393 |
| IRS990/Occupancy/Total | 0 | 12516 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3892 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2338 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11772 |
| IRS990/OfficeExpenses/Total | 0 | 18002 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6191 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2249 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20624 |
| IRS990/OtherExpensePriorYear | 0 | 1343149 |
| IRS990/OtherExpensesCurrentYear | 0 | 1440290 |
| IRS990/OtherExpenses/Description | 0 | DONATED FOOD |
| IRS990/OtherExpenses/Description | 1 | PURCHASED FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 891 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1179486 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122276 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7279 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5964 |
| IRS990/OtherExpenses/Total | 0 | 1179486 |
| IRS990/OtherExpenses/Total | 1 | 122276 |
| IRS990/OtherExpenses/Total | 2 | 8170 |
| IRS990/OtherExpenses/Total | 3 | 5964 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 11292 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146563 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5921 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2111 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13475 |
| IRS990/PayrollTaxes/Total | 0 | 21507 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 202188 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49295 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9319 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8993 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23160 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -23160 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 278479 |
| IRS990/SalariesEtcCurrentYear | 0 | 268228 |
| IRS990/SalariesEtcPriorYear | 0 | 251427 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 89657 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 222737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1684998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1879232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1908138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1347604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 811954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7631926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3499 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 60976 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 58 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 58 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7631926 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1684998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1879232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1908138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1347604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 811954 |
| IRS990ScheduleA/Total170/Total | 0 | 7631926 |
| IRS990ScheduleA/TotalSupport | 0 | 7652411 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1094369 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57598 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1151967 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 650 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 650 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23160 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23160 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 650 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1708518 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42441 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37091 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 79532 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 650 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1685358 |
| IRS990ScheduleD/TotalExpenses | 0 | 1708518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1708518 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1136810 |
| IRS990ScheduleD/TotalRevenue | 0 | 1685358 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1685358 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1709168 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1686008 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | APPROXIMATE WHOLESALE VA |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1195759 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS SIGN-OFF ON A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. THE ORGANIZATION'S MANAGEMENT REVIEWS THESE STATEMENTS AND DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION DETERMINATION INCLUDED COMPARABILITY DATA REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PROCESS INCLUDED THE EXECUTIVE COMMITTEE MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND AGREED TO AN INCREASE BASED ON COMPARABLE EXECUTIVE DIRECTOR'S SALARIES, PERFORMANCE, ANTICIPATED NSC INCOME/BUDGET, AND COLA (SSA). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.