Civic Intelligence

Open Table Inc C/O James B Terry Jr Treasurer

990 • Fiscal year 2017 • EIN 04-3048933

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.OPENTABLE.ORG
118 Jennie Dugan RdConcord, MA 01742

(978) 369-3046

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,013,746

Up $1,085,200 (+117%) from 2016

Net Assets

Up

$1,578,373

Up $649,827 (+70%) from 2016

Liabilities

Up

$435,373

Up $435,373 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$1,404,095

Up $951,990 (+211%) from 2016

Expenses

Up

$754,268

Up $573,693 (+318%) from 2016

Net Income

Up

$649,827

Up $378,297 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $275,815Net Assets 2011: $275,8152011Assets 2012: $340,766Liabilities 2012: $0Net Assets 2012: $340,7662012Assets 2013: $404,968Liabilities 2013: $0Net Assets 2013: $404,9682013Assets 2014: $543,282Liabilities 2014: $0Net Assets 2014: $543,2822014Assets 2015: $650,480Liabilities 2015: $0Net Assets 2015: $650,4802015Assets 2016: $928,546Liabilities 2016: $0Net Assets 2016: $928,5462016Assets 2017: $2,013,746Liabilities 2017: $435,373Net Assets 2017: $1,578,3732017Assets 2018: $2,226,360Liabilities 2018: $211,979Net Assets 2018: $2,014,3812018Assets 2019: $2,331,915Liabilities 2019: $189,455Net Assets 2019: $2,142,4602019Assets 2020: $2,521,630Liabilities 2020: $49,244Net Assets 2020: $2,472,3862020Assets 2021: $2,972,158Liabilities 2021: $25,023Net Assets 2021: $2,947,1352021Assets 2022: $3,380,609Liabilities 2022: $55,934Net Assets 2022: $3,324,6752022Assets 2023: $3,710,690Liabilities 2023: $76,898Net Assets 2023: $3,633,7922023Assets 2024: $4,534,975Liabilities 2024: $54,763Net Assets 2024: $4,480,2122024Assets 2025: $5,660,380Liabilities 2025: $52,538Net Assets 2025: $5,607,8422025

Highlighted filing

2017

Assets$2,013,746
Liabilities$435,373
Net Assets$1,578,373
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $173,924Expenses 2011: $167,786Net Income 2011: $6,1382011Expenses 2012: $171,9532012Revenue 2013: $230,539Expenses 2013: $180,850Net Income 2013: $49,6892013Revenue 2014: $317,549Expenses 2014: $204,028Net Income 2014: $113,5212014Revenue 2015: $334,620Expenses 2015: $171,378Net Income 2015: $163,2422015Revenue 2016: $452,105Expenses 2016: $180,575Net Income 2016: $271,5302016Revenue 2017: $1,404,095Expenses 2017: $754,268Net Income 2017: $649,8272017Revenue 2018: $1,395,509Expenses 2018: $959,501Net Income 2018: $436,0082018Revenue 2019: $1,433,983Expenses 2019: $1,305,904Net Income 2019: $128,0792019Revenue 2020: $1,857,284Expenses 2020: $1,527,358Net Income 2020: $329,9262020Revenue 2021: $2,292,194Expenses 2021: $1,817,445Net Income 2021: $474,7492021Revenue 2022: $2,464,791Expenses 2022: $1,957,584Net Income 2022: $507,2072022Revenue 2023: $2,605,107Expenses 2023: $2,406,554Net Income 2023: $198,5532023Revenue 2024: $3,507,680Expenses 2024: $2,736,091Net Income 2024: $771,5892024Revenue 2025: $4,109,634Expenses 2025: $3,060,276Net Income 2025: $1,049,3582025

Highlighted filing

2017

Revenue$1,404,095
Expenses$754,268
Net Income$649,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,404,095
Mission and Program Overview

Mission

Open table, inc provides weekly dinner, pantry and community services support in concord and maynard, massachusetts, to needy people who come to our dinner programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,232,796-
Cash and Non-Interest-Bearing Accounts$330,743$687,560▲ $356,817
Investments in Publicly Traded Securities$597,767$88,712▼ $509,055
Total Assets$928,546$2,013,746▲ $1,085,200
Other Assets Total$36$4,678▲ $4,642
Liabilities
Other Liabilities-$333,779-
Accounts Payable and Accrued Expenses-$101,594-
Total Liabilities$0$435,373▲ $435,373
Net Assets / Fund Balance
Unrestricted Net Assets$928,546$1,568,626▲ $640,080
Temporarily Rstr Net Assets-$9,747-
Total Net Assets Fund Balance$928,546$1,578,373▲ $649,827
Total Liabilities and Net Assets / Fund Balance$928,546$2,013,746▲ $1,085,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$629,715-$629,715
Buildings$297,019-$297,019
Land$209,000-$209,000
Equipment$85,634-$85,634
Other Land Buildings$11,428-$11,428
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine CalabriaExecutive DiPT$33,000$33,000

Board Members and Trustees

NameTitle
Deena WhitfieldCo-chair
Patricia ChambersCo-chair
Betsy SouleDirector
Carol AntosDirector
Connie JohnsonDirector
Glenn MigliozziDirector
Jessica KirkwoodDirector
Jill BlockDirector
Julie NeubauerDirector
Maryellen MccarthyDirector
Michele FisherDirector
Peggy McgillinDirector
Stefanie CloutierDirector
William KellerDirector
Amy GordonClerk
Sylvia CullingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbs BuildersBuilding Remod.-$502,432
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,625
Program Service Revenue
$0
Investment Income
$4,470
Other Revenue
$0
All Other Contributions
$594,373
Change in Net Assets
$649,827

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 Amount
Food Inventory1$563,160
Total Noncash Contributions1$563,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,095
Total Revenue per Audited Statements
$1,404,095
Total Revenue per Form 990
$1,404,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,600
Salaries, Compensation, and Employee Benefits$35,668
Total Fundraising Expense$11,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,000--$75,000
Occupancy$40,778--$40,778
Other Salaries and Wages$23,100$4,950$4,950$33,000
All Other Expenses$4,603$560$4,531$9,694
Insurance$4,808$1,030$1,030$6,868
Other Expenses$4,347--$4,347
Information Technology$2,419$518$518$3,455
Fees for Services Accounting$3,000--$3,000
Payroll Taxes$1,868$400$400$2,668
Office Expenses$1,170$251$251$1,672
Interest$1,251--$1,251
Total Functional Expenses$734,879$7,709$11,680$754,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,268
Total Expenses per Audited Statements$754,268
Total Expenses per Form 990$754,268
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
Note Payable-msb$333,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The treasurer and board of directors review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Observation of board members' activities and discussion of any concerns raised.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Open Table Inc
EIN
04-3048933
Phone
9783693046
Address
118 JENNIE DUGAN RD, CONCORD, MA 01742

Signing Officer

Name
Sylvia Cullington
Title
Treasurer
Phone
9783693046
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Cullington
Formed
1989
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
1

Preparer

Firm
Scheid & Company Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
William E Scheid CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

Form 990

“Volunteers provide all services of the organization, including preparing and distributing foods in the panrty to cleints and providing management services on the board of dierctors and related committees. Change in accounting from cash to accrual due to the current year's conforming to gaap audit rules.”

Form 990, Page 2, Part III, Line 4D

“Food/supplies and community services support for needy people.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted fasb accounting standard codification 740-10, accounting for uncertainty in income taxes, that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization evaluates all tax positions in conformity with fasb's accounting codification 450, contingencies, which requires recording tax liabilities that are probable and can be reasonably estimated. As of june 30, 2017, the organization believes that no such accruals are required.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt04470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0597767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088712
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232796
IRS990/LandBldgEquipCostOrOtherBssAmt01232796
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPEN TABLE, INC. PROVIDES WEEKLY DINNER, PANTRY AND COMMUNITY SERVICES SUPPORT IN CONCORD AND MAYNARD, MASSACHUSETTS, TO NEEDY PEOPLE WHO COME TO OUR DINNER PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0928546
IRS990/NetAssetsOrFundBalancesEOYAmt01578373
IRS990/NoncashContributionsAmt0563160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040778
IRS990/OccupancyGrp/TotalAmt040778
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/ProgramServicesAmt01170
IRS990/OfficeExpensesGrp/TotalAmt01672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036
IRS990/OtherAssetsTotalGrp/EOYAmt04678
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1GUEST SUPPORT
IRS990/OtherExpensesGrp/Desc2HOLIDAY GIFTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0558158
IRS990/OtherExpensesGrp/ProgramServicesAmt17690
IRS990/OtherExpensesGrp/ProgramServicesAmt26687
IRS990/OtherExpensesGrp/ProgramServicesAmt34347
IRS990/OtherExpensesGrp/TotalAmt0558158
IRS990/OtherExpensesGrp/TotalAmt17690
IRS990/OtherExpensesGrp/TotalAmt26687
IRS990/OtherExpensesGrp/TotalAmt34347
IRS990/OtherLiabilitiesGrp/EOYAmt0333779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023100
IRS990/OtherSalariesAndWagesGrp/TotalAmt033000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0400
IRS990/PayrollTaxesGrp/ProgramServicesAmt01868
IRS990/PayrollTaxesGrp/TotalAmt02668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYLVIA CULLINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIRED FIRST EMPLOYEE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD/SUPPLIES AND COMMUNITY SERVICES SUPPORT FOR NEEDY PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0711779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012833
IRS990/PYOtherExpensesAmt0180575
IRS990/PYRevenuesLessExpensesAmt0271530
IRS990/PYTotalExpensesAmt0180575
IRS990/PYTotalRevenueAmt0452105
IRS990/ReconcilationRevenueExpnssAmt0649827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01399625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02631618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033509
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt02631618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01399625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225228
IRS990ScheduleA/Total509Grp/TotalAmt02631618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01404095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02665127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297019
IRS990ScheduleD/EquipmentGrp/BookValueAmt085634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085634
IRS990ScheduleD/ExpensesSubtotalAmt0754268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0629715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0629715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-MSB
IRS990ScheduleD/RevenueSubtotalAmt01404095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ACCOUNTING STANDARD CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION EVALUATES ALL TAX POSITIONS IN CONFORMITY WITH FASB'S ACCOUNTING CODIFICATION 450, CONTINGENCIES, WHICH REQUIRES RECORDING TAX LIABILITIES THAT ARE PROBABLE AND CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2017, THE ORGANIZATION BELIEVES THAT NO SUCH ACCRUALS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232796
IRS990ScheduleD/TotalExpensesPerForm990Amt0754268
IRS990ScheduleD/TotalLiabilityAmt0333779
IRS990ScheduleD/TotalRevenuePerForm990Amt01404095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01404095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754268
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0563160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ALL SERVICES OF THE ORGANIZATION, INCLUDING PREPARING AND DISTRIBUTING FOODS IN THE PANRTY TO CLEINTS AND PROVIDING MANAGEMENT SERVICES ON THE BOARD OF DIERCTORS AND RELATED COMMITTEES. CHANGE IN ACCOUNTING FROM CASH TO ACCRUAL DUE TO THE CURRENT YEAR'S CONFORMING TO GAAP AUDIT RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD/SUPPLIES AND COMMUNITY SERVICES SUPPORT FOR NEEDY PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OBSERVATION OF BOARD MEMBERS' ACTIVITIES AND DISCUSSION OF ANY CONCERNS RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09747
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,746
Liabilities
$435,373
Net assets
$1,578,373
Revenue
$1,404,095
Expenses
$754,268
Net income
$649,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.61$4.11$3.06$1.05
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.05$4.48$3.51$2.74$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.08$3.63$2.61$2.41$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.06$3.32$2.46$1.96$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.95$2.29$1.82$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$1.86$1.53$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.19$2.14$1.43$1.31$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.01$1.40$0.96$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.58$1.40$0.75$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.45$0.18$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.33$0.17$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.00$0.54$0.32$0.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.23$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.17$0.17$0.01