Civic Intelligence

Open Table Inc C/O Sylvia Cullington Treasurer

990 • Fiscal year 2018 • EIN 04-3048933

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.OPENTABLE.ORG
PO Box 42Concord, MA 01742

(978) 758-2817

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,226,360

Up $212,614 (+11%) from 2017

Net Assets

Up

$2,014,381

Up $436,008 (+28%) from 2017

Liabilities

Down

$211,979

Down $223,394 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$1,395,509

Down $8,586 (-0.6%) from 2017

Expenses

Up

$959,501

Up $205,233 (+27%) from 2017

Net Income

Down

$436,008

Down $213,819 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$2,226,360
Liabilities$211,979
Net Assets$2,014,381
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,395,509
Expenses$959,501
Net Income$436,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,395,509
Mission and Program Overview

Mission

Open tables mission is to end hunger in our local community by providing healthy food in ways that respect the dignity and diversity of those served. This mission is achieved by offering a wide variety of healthy and culturally appropriate food choices in our pantry and meal programs and by engaging a team of diverse, committed, and passionate staff and volunteers. We believe that people should not be hungry. We recognize that economic, racial and gender inequality are the main drivers of food insecurity. We welcome our neighbors in need with compassion and respect. We strive to end hunger by addressing with our partners the systemic causes and immediate impacts of food insecurity.

Open table, inc provides weekly dinners, as well as food pantry and community support services to underserved individuals and families in concord and maynard, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,796$1,279,854▲ $47,058
Cash and Non-Interest-Bearing Accounts$687,560$662,111▼ $25,449
Pledges and Grants Receivable-$141,667-
Investments in Publicly Traded Securities$88,712$132,191▲ $43,479
Prepaid Expenses and Deferred Charges-$10,537-
Total Assets$2,013,746$2,226,360▲ $212,614
Other Assets Total$4,678--
Liabilities
Other Liabilities$333,779$207,653▼ $126,126
Accounts Payable and Accrued Expenses$101,594$4,326▼ $97,268
Total Liabilities$435,373$211,979▼ $223,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,626$1,945,561▲ $376,935
Temporarily Rstr Net Assets$9,747$68,820▲ $59,073
Total Net Assets Fund Balance$1,578,373$2,014,381▲ $436,008
Total Liabilities and Net Assets / Fund Balance$2,013,746$2,226,360▲ $212,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,118$7,616$926,734
Land$209,000-$209,000
Equipment$151,736$25,796$177,532
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine CalabriaExecutive DiFT$42,500$42,500

Board Members and Trustees

NameTitle
Glenn MigliozziChair
Barbara EpsteinDirector
Brendon DonnellanDirector
Connie JohnsonDirector
Jill BlockDirector
Julie NeubauerDirector
Kathryn CondonDirector
Mary SiegelDirector
Michele FisherDirector
Peggy McgillinDirector
Stefanie CloutierDirector
William KellerDirector
Patricia ChambersClerk
Maryellen MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,697
Program Service Revenue
$0
Investment Income
$6,812
Other Revenue
$0
All Other Contributions
$1,388,697
Change in Net Assets
$436,008

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$544,885
Other Non Cash Contri Table1$75,000
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table1$12,000
Other Non Cash Contri Table1$4,028
Total Noncash Contributions5$660,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,509
Total Revenue per Audited Statements
$1,395,509
Total Revenue per Form 990
$1,395,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,107
Salaries, Compensation, and Employee Benefits$75,394
Total Fundraising Expense$28,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,147--$87,147
Fees for Services Accounting$85,260--$85,260
Other Salaries and Wages$48,344$10,360$10,359$69,063
Depreciation Depletion$33,412--$33,412
Interest$10,952--$10,952
Office Expenses$7,190$1,541$1,541$10,272
Insurance$6,577$1,410$1,409$9,396
Other Expenses$8,016-$12,908$8,016
All Other Expenses$6,011$819$818$7,648
Payroll Taxes$4,432$949$950$6,331
Information Technology$3,083$661$660$4,404
Total Functional Expenses$915,116$15,740$28,645$959,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,501
Total Expenses per Audited Statements$959,501
Total Expenses per Form 990$959,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-msb$207,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
9787582817
Address
PO BOX 42, CONCORD, MA 01742

Signing Officer

Name
Maryellen Mccarthy
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Migliozzi
Formed
1989
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
3

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 clients and providing management services on the board of dierctors and related committees.”

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

“OTHER”

Form 990, Page 12, Part XII, Line 1

“Form 3115, application for change in accounting method, was filed by the organization in conjunction with its form 990 for the year ended 6/30/17, in order to change from the cash to the accrual basis of accounting. The change was approved by the irs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, and the organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions or any unrelated penalties and interest to accrue that are material to the financial statements for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 473 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/LandBldgEquipBasisNetGrp/EOYAmt01279854
IRS990/LandBldgEquipCostOrOtherBssAmt01313266
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPEN TABLE, INC PROVIDES WEEKLY DINNERS, AS WELL AS FOOD PANTRY AND COMMUNITY SUPPORT SERVICES TO UNDERSERVED INDIVIDUALS AND FAMILIES IN CONCORD AND MAYNARD, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02014381
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IRS990/OccupancyGrp/TotalAmt087147
IRS990/OfficeExpensesGrp/FundraisingAmt01541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/ProgramServicesAmt07190
IRS990/OfficeExpensesGrp/TotalAmt010272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04678
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3GUEST SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt012908
IRS990/OtherExpensesGrp/ProgramServicesAmt0601366
IRS990/OtherExpensesGrp/ProgramServicesAmt113326
IRS990/OtherExpensesGrp/ProgramServicesAmt28016
IRS990/OtherExpensesGrp/TotalAmt0601366
IRS990/OtherExpensesGrp/TotalAmt113326
IRS990/OtherExpensesGrp/TotalAmt212908
IRS990/OtherExpensesGrp/TotalAmt38016
IRS990/OtherLiabilitiesGrp/BOYAmt0333779
IRS990/OtherLiabilitiesGrp/EOYAmt0207653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048344
IRS990/OtherSalariesAndWagesGrp/TotalAmt069063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0949
IRS990/PayrollTaxesGrp/ProgramServicesAmt04432
IRS990/PayrollTaxesGrp/TotalAmt06331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010537
IRS990/PrincipalOfficerNm0GLENN MIGLIOZZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GUEST SUPPORT TO INDIVIDUALS AND FAMILIES IN RESPONSE TO SPECIFICALLY-IDENTIFIED NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08016
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPLETED THE RENOVATION OF A BUILDING IN MAYNARD, MASSACHUSETTS, AND BEGAN PROGRAM SERVICES AT THAT LOCATION IN AUGUST, 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01399625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04470
IRS990/PYOtherExpensesAmt0718600
IRS990/PYRevenuesLessExpensesAmt0649827
IRS990/PYSalariesCompEmpBnftPaidAmt035668
IRS990/PYTotalExpensesAmt0754268
IRS990/PYTotalRevenueAmt01404095
IRS990/ReconcilationRevenueExpnssAmt0436008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01388697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01399625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03795087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035248
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt03795087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01388697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01399625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296051
IRS990ScheduleA/Total509Grp/TotalAmt03795087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01404095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03830335
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177532
IRS990ScheduleD/ExpensesSubtotalAmt0959501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-MSB
IRS990ScheduleD/RevenueSubtotalAmt01395509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED PENALTIES AND INTEREST TO ACCRUE THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279854
IRS990ScheduleD/TotalExpensesPerForm990Amt0959501
IRS990ScheduleD/TotalLiabilityAmt0207653
IRS990ScheduleD/TotalRevenuePerForm990Amt01395509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0544885
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROF FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1KITCHEN HELP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FACILITY USE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt212000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34028
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ALL SERVICES OF THE ORGANIZATION, INCLUDING PREPARING AND DISTRIBUTING FOODS IN THE PANRTY TO CLIENTS AND PROVIDING MANAGEMENT SERVICES ON THE BOARD OF DIERCTORS AND RELATED COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
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/ExplanationTxt5FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD, WAS FILED BY THE ORGANIZATION IN CONJUNCTION WITH ITS FORM 990 FOR THE YEAR ENDED 6/30/17, IN ORDER TO CHANGE FROM THE CASH TO THE ACCRUAL BASIS OF ACCOUNTING. THE CHANGE WAS APPROVED BY THE IRS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068820
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,360
Liabilities
$211,979
Net assets
$2,014,381
Revenue
$1,395,509
Expenses
$959,501
Net income
$436,008
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
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.01$1.40$0.96$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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