Civic Intelligence

Our Neighbors' Table Inc

990 • Fiscal year 2019 • EIN 04-3153941

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profileourneighborstable.org
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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,875,933

Up $889,852 (+45%) from 2018

Net Assets

Up

$2,743,685

Up $863,866 (+46%) from 2018

Liabilities

Up

$132,248

Up $25,986 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$3,595,576

Up $1,125,501 (+46%) from 2018

Expenses

Up

$2,731,710

Up $288,752 (+12%) from 2018

Net Income

Up

$863,866

Up $836,749 (+3086%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$2,875,933
Liabilities$132,248
Net Assets$2,743,685
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$3,595,576
Expenses$2,731,710
Net Income$863,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,595,576
Mission and Program Overview

Mission

Provide meals for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,128$1,300,844▼ $64,284
Savings and Temporary Cash Investments$544,716$1,047,346▲ $502,630
Pledges and Grants Receivable$14,482$448,256▲ $433,774
Loans From Officers Directors$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$5,755$20,487▲ $14,732
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$1,986,081$2,875,933▲ $889,852
Other Assets Total$56,000$59,000▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$6,262$32,248▲ $25,986
Total Liabilities$106,262$132,248▲ $25,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,823,819$2,125,644▲ $301,825
Net Assets With Donor Restrictions$56,000$618,041▲ $562,041
Total Net Assets Fund Balance$1,879,819$2,743,685▲ $863,866
Total Liabilities and Net Assets / Fund Balance$1,986,081$2,875,933▲ $889,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,178$118,792$1,321,970
Equipment$50,127$81,582$131,709
Other Land Buildings$47,539$83,629$131,168
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey HaightExecutive DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Douglas MoranChair
Frank ChildsVice Chair
Amanda HeadrickDirector
Anne BonaventuraDirector
Dana MarshallDirector
Eve LeeDirector
Janice MassauaDirector
Kelly NahasDirector
Molly BrennanDirector
Elena RussoClerk
Allen NealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,590,589
Program Service Revenue
$0
Investment Income
$4,987
Other Revenue
$0
All Other Contributions
$3,552,962
Change in Net Assets
$863,866

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$1,681,648
Total Noncash Contributions104$1,681,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,595,576
Total Revenue per Audited Statements
$3,595,576
Total Revenue per Form 990
$3,595,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,102,991
Salaries, Compensation, and Employee Benefits$628,719
Total Fundraising Expense$175,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,374$45,874$90,228$485,476
Current Officers, Directors, Trustees, and Key Employees$12,510$50,001$33,489$96,000
Depreciation Depletion$59,240$3,291$3,291$65,822
Payroll Taxes$29,284$7,839$10,120$47,243
Occupancy$42,486$121$0$42,607
Fees for Services Accounting$0$20,309$0$20,309
Other Expenses$14,981$40$193$15,214
Insurance$12,095$1,898$0$13,993
All Other Expenses$5,704$419$0$6,123
Interest$5,400$300$300$6,000
Total Functional Expenses$2,415,303$140,615$175,792$2,731,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,731,710
Total Expenses per Audited Statements$2,731,710
Total Expenses per Form 990$2,731,710
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 35% controlled entity
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
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Haight
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
780

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.”

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, 2019, 2018, 2017 and 2016 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01823819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02125644
IRS990/NoncashContributionsAmt01681648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121
IRS990/OccupancyGrp/ProgramServicesAmt042486
IRS990/OccupancyGrp/TotalAmt042607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056000
IRS990/OtherAssetsTotalGrp/EOYAmt059000
IRS990/OtherExpensesGrp/Desc0Meals and client expense
IRS990/OtherExpensesGrp/Desc1Supplies and other
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt138171
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt01823325
IRS990/OtherExpensesGrp/ProgramServicesAmt143712
IRS990/OtherExpensesGrp/ProgramServicesAmt217192
IRS990/OtherExpensesGrp/ProgramServicesAmt314981
IRS990/OtherExpensesGrp/TotalAmt01823325
IRS990/OtherExpensesGrp/TotalAmt189931
IRS990/OtherExpensesGrp/TotalAmt219667
IRS990/OtherExpensesGrp/TotalAmt315214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07839
IRS990/PayrollTaxesGrp/ProgramServicesAmt029284
IRS990/PayrollTaxesGrp/TotalAmt047243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020487
IRS990/PrincipalOfficerNm0Lyndsey Haight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02469786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt01880839
IRS990/PYRevenuesLessExpensesAmt027117
IRS990/PYSalariesCompEmpBnftPaidAmt0562119
IRS990/PYTotalExpensesAmt02442958
IRS990/PYTotalRevenueAmt02470075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0863866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03590589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02469786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02198114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011334492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt010755315
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0579177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03590589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02469786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02198114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01369611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011334492
IRS990ScheduleA/TotalSupportAmt011340596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01203178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01321970
IRS990ScheduleD/EquipmentGrp/BookValueAmt050127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131709
IRS990ScheduleD/ExpensesSubtotalAmt02731710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131168
IRS990ScheduleD/RevenueSubtotalAmt03595576
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, 2019, 2018, 2017 and 2016 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/TotalBookValueLandBuildingsAmt01300844
IRS990ScheduleD/TotalExpensesPerForm990Amt02731710
IRS990ScheduleD/TotalRevenuePerForm990Amt03595576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03595576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02731710
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/NoncashContributionsRptF990Amt01681648
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,933
Liabilities
$132,248
Net assets
$2,743,685
Revenue
$3,595,576
Expenses
$2,731,710
Net income
$863,866
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
2019Detailed filing. Detailed filing data is available for this year.$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
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