Civic Intelligence

Our Neighbors' Table Inc

990 • Fiscal year 2016 • EIN 04-3153941

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 592Amesbury, MA 01913

(978) 388-1907

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,155,153

Up $736,966 (+52%) from 2015

Net Assets

Up

$1,910,329

Up $503,709 (+36%) from 2015

Liabilities

Up

$244,824

Up $233,257 (+2017%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$1,706,698

Up $336,709 (+25%) from 2015

Expenses

Up

$1,224,079

Up $406,765 (+50%) from 2015

Net Income

Down

$482,619

Down $70,056 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $280,570Liabilities 2010: $0Net Assets 2010: $280,5702010Assets 2011: $228,780Liabilities 2011: $3,357Net Assets 2011: $225,4232011Assets 2012: $255,080Liabilities 2012: $4,577Net Assets 2012: $250,5032012Assets 2013: $283,427Liabilities 2013: $9,064Net Assets 2013: $274,3632013Assets 2014: $867,793Liabilities 2014: $13,848Net Assets 2014: $853,9452014Assets 2015: $1,418,187Liabilities 2015: $11,567Net Assets 2015: $1,406,6202015Assets 2016: $2,155,153Liabilities 2016: $244,824Net Assets 2016: $1,910,3292016Assets 2017: $1,975,205Liabilities 2017: $122,503Net Assets 2017: $1,852,7022017Assets 2018: $1,986,081Liabilities 2018: $106,262Net Assets 2018: $1,879,8192018Assets 2019: $2,875,933Liabilities 2019: $132,248Net Assets 2019: $2,743,6852019Assets 2020: $3,812,870Liabilities 2020: $125,290Net Assets 2020: $3,687,5802020Assets 2021: $4,637,398Liabilities 2021: $123,142Net Assets 2021: $4,514,2562021Assets 2022: $9,204,375Liabilities 2022: $3,556,372Net Assets 2022: $5,648,0032022Assets 2023: $11,169,871Liabilities 2023: $3,846,024Net Assets 2023: $7,323,8472023Assets 2024: $11,174,254Liabilities 2024: $3,598,707Net Assets 2024: $7,575,5472024

Highlighted filing

2016

Assets$2,155,153
Liabilities$244,824
Net Assets$1,910,329
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $353,323Expenses 2010: $256,325Net Income 2010: $96,9982010Revenue 2011: $308,582Expenses 2011: $363,729Net Income 2011: -$55,1472011Revenue 2012: $358,555Expenses 2012: $350,453Net Income 2012: $8,1022012Revenue 2013: $553,866Expenses 2013: $530,006Net Income 2013: $23,8602013Revenue 2014: $1,186,875Expenses 2014: $607,293Net Income 2014: $579,5822014Revenue 2015: $1,369,989Expenses 2015: $817,314Net Income 2015: $552,6752015Revenue 2016: $1,706,698Expenses 2016: $1,224,079Net Income 2016: $482,6192016Revenue 2017: $2,198,258Expenses 2017: $2,255,885Net Income 2017: -$57,6272017Revenue 2018: $2,470,075Expenses 2018: $2,442,958Net Income 2018: $27,1172018Revenue 2019: $3,595,576Expenses 2019: $2,731,710Net Income 2019: $863,8662019Revenue 2020: $3,568,674Expenses 2020: $2,624,779Net Income 2020: $943,8952020Revenue 2021: $3,785,017Expenses 2021: $2,958,341Net Income 2021: $826,6762021Revenue 2022: $4,284,661Expenses 2022: $3,150,914Net Income 2022: $1,133,7472022Revenue 2023: $4,934,089Expenses 2023: $3,258,245Net Income 2023: $1,675,8442023Revenue 2024: $4,470,501Expenses 2024: $4,218,801Net Income 2024: $251,7002024

Highlighted filing

2016

Revenue$1,706,698
Expenses$1,224,079
Net Income$482,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,706,698
Mission and Program Overview

Mission

Provide meals for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,979$1,389,711▲ $683,732
Savings and Temporary Cash Investments$494,814$530,299▲ $35,485
Pledges and Grants Receivable$212,547$181,045▼ $31,502
Loans From Officers Directors-$100,000-
Prepaid Expenses and Deferred Charges$4,847--
Intangible Assets-$4,098-
Total Assets$1,418,187$2,155,153▲ $736,966
Other Assets Total-$50,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$124,953-
Accounts Payable and Accrued Expenses$11,567$19,871▲ $8,304
Total Liabilities$11,567$244,824▲ $233,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,348$1,697,829▲ $693,481
Temporarily Rstr Net Assets$402,272$212,500▼ $189,772
Total Net Assets Fund Balance$1,406,620$1,910,329▲ $503,709
Total Liabilities and Net Assets / Fund Balance$1,418,187$2,155,153▲ $736,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,379$19,324$1,297,703
Equipment$100,832$26,938$127,770
Other Land Buildings$4,500$37,533$42,033
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey HaightExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Frank ChildsPresident
Anne BonaventuraDirector
Clinton FurnaldDirector
David KernDirector
Eli BailinDirector
Joanne BarnesDirector
John MassauaDirector
Kelly NahasDirector
Kristina SprickDirector
Rose Marie BaileyDirector
Todd McdonaghDirector
William FoustoukosDirector
Elena RussoClerk
Allen NealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,392
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$0
All Other Contributions
$1,648,660
Change in Net Assets
$482,619

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 Inventory104$638,909
Other Non Cash Contri Table10$25,372
Total Noncash Contributions114$664,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,698
Revenue Not Reported on Form 990
$21,090
Total Revenue per Audited Statements
$1,727,788
Total Revenue per Form 990
$1,706,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,678
Salaries, Compensation, and Employee Benefits$289,401
Total Fundraising Expense$45,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$166,410$19,125$554$186,089
Current Officers, Directors, Trustees, and Key Employees$13,758$47,232$19,010$80,000
Occupancy$42,545$2,777$804$46,126
Depreciation Depletion$32,798$1,326$1,326$35,450
Payroll Taxes$15,966$5,849$1,497$23,312
Fees for Services Other$0$19,064$2,444$21,508
Interest$9,992$701$532$11,225
Insurance$8,635$1,506$0$10,141
Other Expenses$5,875$34$0$5,909
All Other Expenses$4,466$544$0$5,010
Total Functional Expenses$1,075,420$103,521$45,138$1,224,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,079
Total Expenses per Audited Statements$1,224,079
Total Expenses per Form 990$1,224,079
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Our Neighbors' Table Inc
EIN
04-3153941
Phone
9783881907
Address
PO Box 592, Amesbury, MA 01913

Signing Officer

Name
Lyndsey Haight
Title
Executive Director
Phone
9783881907
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Haight
Formed
1992
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
514

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the board of directors prior to filing. Upon review and approval it is signed by an officer.”

Pt VI, Line 12C

“Conflicts of interests are disclosed to the board as they arise.”

Pt VI, Line 19

“The Organization provides its governing documents upon request.”

Form 990, Part IX, Line 24E

“Telephone 5010. 4466. 544. 0.”

Financial Statement Notes

Pt X, Line 2

“During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2016, 2015, 2014 and 2013 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389711
IRS990/LandBldgEquipCostOrOtherBssAmt01473506
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Neighbors' Table is committed to establishing a community that provides for the whole person with nourishing food, kindness and service with dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124953
IRS990/NetAssetsOrFundBalancesBOYAmt01406620
IRS990/NetAssetsOrFundBalancesEOYAmt01910329
IRS990/NoncashContributionsAmt0664281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0804
IRS990/OccupancyGrp/ManagementAndGeneralAmt02777
IRS990/OccupancyGrp/ProgramServicesAmt042545
IRS990/OccupancyGrp/TotalAmt046126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Meals and client expense
IRS990/OtherExpensesGrp/Desc2Supplies and other
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt218971
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334
IRS990/OtherExpensesGrp/ProgramServicesAmt07104
IRS990/OtherExpensesGrp/ProgramServicesAmt1739087
IRS990/OtherExpensesGrp/ProgramServicesAmt228784
IRS990/OtherExpensesGrp/ProgramServicesAmt35875
IRS990/OtherExpensesGrp/TotalAmt07116
IRS990/OtherExpensesGrp/TotalAmt1739087
IRS990/OtherExpensesGrp/TotalAmt253106
IRS990/OtherExpensesGrp/TotalAmt35909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05849
IRS990/PayrollTaxesGrp/ProgramServicesAmt015966
IRS990/PayrollTaxesGrp/TotalAmt023312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04847
IRS990/PrincipalOfficerNm0LYNDSEY HAIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01369611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0646410
IRS990/PYRevenuesLessExpensesAmt0552675
IRS990/PYSalariesCompEmpBnftPaidAmt0170904
IRS990/PYTotalExpensesAmt0817314
IRS990/PYTotalRevenueAmt01369989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0482619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01648660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04601741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt04236619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0365122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01648660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04601741
IRS990ScheduleA/TotalSupportAmt04603149
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/BookValueAmt01278379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297703
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127770
IRS990ScheduleD/ExpensesSubtotalAmt01224079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042033
IRS990ScheduleD/RevenueNotReportedAmt021090
IRS990ScheduleD/RevenueSubtotalAmt01706698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2016, 2015, 2014 and 2013 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389711
IRS990ScheduleD/TotalExpensesPerForm990Amt01224079
IRS990ScheduleD/TotalRevenuePerForm990Amt01706698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224079
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J CHARIT REMAINDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trust of Board Mbr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0104
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0638909
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building Materials/Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025372
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Organization receives weekly donations of food items from one organization and several contributions from the general public. The number reported is estimated number of weekly contributions in total from the one organization and the identifiable number of general public donations.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors prior to filing. Upon review and approval it is signed by an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interests are disclosed to the board as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization provides its governing documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 5010. 4466. 544. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,153
Liabilities
$244,824
Net assets
$1,910,329
Revenue
$1,706,698
Expenses
$1,224,079
Net income
$482,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.60$7.58$4.47$4.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.85$7.32$4.93$3.26$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$3.56$5.65$4.28$3.15$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.12$4.51$3.79$2.96$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.13$3.69$3.57$2.62$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.13$2.74$3.60$2.73$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.88$2.47$2.44$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.85$2.20$2.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.24$1.91$1.71$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.37$0.82$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$1.19$0.61$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.01$0.27$0.55$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.36$0.06
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.35$0.26$0.10
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