Civic Intelligence

Our Neighbors' Table Inc

990 • Fiscal year 2017 • EIN 04-3153941

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,569

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,975,205

Down $179,948 (-8.3%) from 2016

Net Assets

Down

$1,852,702

Down $57,627 (-3.0%) from 2016

Liabilities

Down

$122,503

Down $122,321 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$2,198,258

Up $491,560 (+29%) from 2016

Expenses

Up

$2,255,885

Up $1,031,806 (+84%) from 2016

Net Income

Down

-$57,627

Down $540,246 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,975,205
Liabilities$122,503
Net Assets$1,852,702
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,198,258
Expenses$2,255,885
Net Income-$57,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,198,258
Mission and Program Overview

Mission

Provide meals for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,711$1,425,969▲ $36,258
Savings and Temporary Cash Investments$530,299$466,313▼ $63,986
Loans From Officers Directors$100,000$100,000→ $0
Pledges and Grants Receivable$181,045$21,499▼ $159,546
Prepaid Expenses and Deferred Charges-$8,424-
Intangible Assets$4,098--
Total Assets$2,155,153$1,975,205▼ $179,948
Other Assets Total$50,000$53,000▲ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,953--
Accounts Payable and Accrued Expenses$19,871$22,503▲ $2,632
Total Liabilities$244,824$122,503▼ $122,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,697,829$1,767,202▲ $69,373
Temporarily Rstr Net Assets$212,500$85,500▼ $127,000
Total Net Assets Fund Balance$1,910,329$1,852,702▼ $57,627
Total Liabilities and Net Assets / Fund Balance$2,155,153$1,975,205▼ $179,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,917$52,219$1,304,136
Other Land Buildings$84,693$46,475$131,168
Equipment$83,359$46,812$130,171
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey HaightExecutive DirectorFT$85,569$85,569

Board Members and Trustees

NameTitle
Frank ChildsChair
Anne BonaventuraVice Chair
David KernDirector
Douglas MoranDirector
Eli BailinDirector
Greg JardisDirector
Jane AlbertDirector
Janice MassauaDirector
Joanne BarnesDirector
Kelly NahasDirector
Virginia EramoDirector
William FoustoukosDirector
Elena RussoClerk
Allen NealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,198,114
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$0
All Other Contributions
$2,132,557
Change in Net Assets
$-57,627

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$1,399,654
Total Noncash Contributions104$1,399,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,258
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$2,201,258
Total Revenue per Form 990
$2,198,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,792,500
Salaries, Compensation, and Employee Benefits$463,385
Total Fundraising Expense$154,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,617$26,021$64,216$344,854
Current Officers, Directors, Trustees, and Key Employees$6,227$44,861$34,481$85,569
Depreciation Depletion$61,139$2,335$2,335$65,809
Occupancy$35,266$964$0$36,230
Payroll Taxes$21,231$4,474$7,257$32,962
Fees for Services Accounting$0$15,709$0$15,709
Insurance$10,454$1,758$0$12,212
All Other Expenses$5,997$5,108$0$11,105
Interest$7,764$316$316$8,396
Other Expenses$7,063$79$0$7,142
Fees for Services Other$525$187$0$712
Total Functional Expenses$1,983,759$117,349$154,777$2,255,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,258,885
Expenses per Audited Statements$2,255,885
Total Expenses per Form 990$2,255,885
Expenses Not Reported on Form 990$3,000
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$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
2018-05-11
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
13
Volunteers
875

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.”

Pt VI, Line 15A

“The Board enlisted an executive director/compensation committee that convened to complete the executive director evaluation and compensation review.”

Pt VI, Line 15B

“The Board of Directors reviews all employee compensation on at least an annual basis.”

Pt XII, Line 2C

“The finance committee reviews the annual audit.”

Form 990, Part IX, Line 24E

“Telephone 6105. 5997. 108. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 5000. 0. 5000. 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, 2017, 2016, 2015 and 2014 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/GrossReceiptsAmt02198258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01758
IRS990/InsuranceGrp/ProgramServicesAmt010454
IRS990/InsuranceGrp/TotalAmt012212
IRS990/IntangibleAssetsGrp/BOYAmt04098
IRS990/InterestGrp/FundraisingAmt0316
IRS990/InterestGrp/ManagementAndGeneralAmt0316
IRS990/InterestGrp/ProgramServicesAmt07764
IRS990/InterestGrp/TotalAmt08396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01425969
IRS990/LandBldgEquipCostOrOtherBssAmt01571475
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide meals for those in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124953
IRS990/NetAssetsOrFundBalancesBOYAmt01910329
IRS990/NetAssetsOrFundBalancesEOYAmt01852702
IRS990/NoncashContributionsAmt01399654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt035266
IRS990/OccupancyGrp/TotalAmt036230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt053000
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Meals and client expense
IRS990/OtherExpensesGrp/Desc2Supplies and other
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt02261
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt243911
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt016271
IRS990/OtherExpensesGrp/ProgramServicesAmt11514170
IRS990/OtherExpensesGrp/ProgramServicesAmt243035
IRS990/OtherExpensesGrp/ProgramServicesAmt37063
IRS990/OtherExpensesGrp/TotalAmt018937
IRS990/OtherExpensesGrp/TotalAmt11514170
IRS990/OtherExpensesGrp/TotalAmt2102078
IRS990/OtherExpensesGrp/TotalAmt37142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04474
IRS990/PayrollTaxesGrp/ProgramServicesAmt021231
IRS990/PayrollTaxesGrp/TotalAmt032962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08424
IRS990/PrincipalOfficerNm0LYNDSEY HAIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01706392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0934678
IRS990/PYRevenuesLessExpensesAmt0482619
IRS990/PYSalariesCompEmpBnftPaidAmt0289401
IRS990/PYTotalExpensesAmt01224079
IRS990/PYTotalRevenueAmt01706698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02198114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01706392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06499346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01238
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt06232356
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0266990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02198114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01706392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06499346
IRS990ScheduleA/TotalSupportAmt06500584
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt083359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130171
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt02255885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131168
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueSubtotalAmt02198258
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, 2017, 2016, 2015 and 2014 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/TotalBookValueLandBuildingsAmt01425969
IRS990ScheduleD/TotalExpensesPerForm990Amt02255885
IRS990ScheduleD/TotalRevenuePerForm990Amt02198258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258885
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/NoncashContributionsRptF990Amt01399654
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/ExplanationTxt3The Board enlisted an executive director/compensation committee that convened to complete the executive director evaluation and compensation review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews all employee compensation on at least an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee reviews the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 6105. 5997. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debt 5000. 0. 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,975,205
Liabilities
$122,503
Net assets
$1,852,702
Revenue
$2,198,258
Expenses
$2,255,885
Net income
-$57,627
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
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.85$2.20$2.26$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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