Civic Intelligence

Our Neighbors' Table Inc

990 • Fiscal year 2021 • EIN 04-3153941

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

39th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,056

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,637,398

Up $824,528 (+22%) from 2020

Net Assets

Up

$4,514,256

Up $826,676 (+22%) from 2020

Liabilities

Down

$123,142

Down $2,148 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$3,785,017

Up $216,343 (+6.1%) from 2020

Expenses

Up

$2,958,341

Up $333,562 (+13%) from 2020

Net Income

Down

$826,676

Down $117,219 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$4,637,398
Liabilities$123,142
Net Assets$4,514,256
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$3,785,017
Expenses$2,958,341
Net Income$826,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.1
Gross Receipts
$3,785,017
Mission and Program Overview

Mission

Provide meals for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,986,322$2,664,493▲ $678,171
Land, Buildings, and Equipment, Net$1,314,781$1,279,722▼ $35,059
Pledges and Grants Receivable$410,512$469,659▲ $59,147
Loans From Officers Directors$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$11,314$84,109▲ $72,795
Cash and Non-Interest-Bearing Accounts$26,941$72,415▲ $45,474
Total Assets$3,812,870$4,637,398▲ $824,528
Other Assets Total$63,000$67,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$25,290$23,142▼ $2,148
Total Liabilities$125,290$123,142▼ $2,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,154,209$3,752,504▲ $598,295
Net Assets With Donor Restrictions$533,371$761,752▲ $228,381
Total Net Assets Fund Balance$3,687,580$4,514,256▲ $826,676
Total Liabilities and Net Assets / Fund Balance$3,812,870$4,637,398▲ $824,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,579$185,391$1,321,970
Other Land Buildings$111,854$154,777$266,631
Equipment$31,289$102,324$133,613
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsey HaightExecutive DirectorFT$119,085$13,971$133,056

Board Members and Trustees

NameTitle
Eve LeeChair
Bob MurciakDirector
Dana MarshallDirector
Douglas MoranDirector
E James KrausDirector
Julio FuentesDirector
Lisa FlynnDirector
Amanda HeadrickClerk
James BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,693
Program Service Revenue
$0
Investment Income
$9,324
Other Revenue
$0
All Other Contributions
$3,260,330
Change in Net Assets
$826,676

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$1,472,185
Total Noncash Contributions104$1,472,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,785,017
Total Revenue per Audited Statements
$3,785,017
Total Revenue per Form 990
$3,785,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,701
Salaries, Compensation, and Employee Benefits$793,575
Total Fundraising Expense$250,639
Professional Fundraising Fees$48,065
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,858$41,900$81,162$508,920
Current Officers, Directors, Trustees, and Key Employees$21,238$70,699$41,119$133,056
Other Employee Benefits$83,400$4,014$10,267$97,681
Depreciation Depletion$76,741$4,263$4,263$85,267
Payroll Taxes$33,741$9,560$10,617$53,918
Fees for Services Professional Fundraising--$48,065$48,065
Occupancy$42,182$0$0$42,182
Fees for Services Accounting$0$28,840$0$28,840
Insurance$16,856$2,027$0$18,883
All Other Expenses$9,712$0$5,017$14,729
Fees for Services Other$2,735$70$7,176$9,981
Other Expenses$5,970$1,381$723$8,074
Interest$0$6,000$0$6,000
Total Functional Expenses$2,528,469$179,233$250,639$2,958,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,958,341
Total Expenses per Audited Statements$2,958,341
Total Expenses per Form 990$2,958,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,065
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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Haight
Formed
1992
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
403

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, 2021, 2020, 2019 and 2018 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/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042182
IRS990/OccupancyGrp/TotalAmt042182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063000
IRS990/OtherAssetsTotalGrp/EOYAmt067000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097681
IRS990/OtherExpensesGrp/Desc0Meals and client expense
IRS990/OtherExpensesGrp/Desc1Supplies and other
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt141276
IRS990/OtherExpensesGrp/FundraisingAmt2954
IRS990/OtherExpensesGrp/FundraisingAmt3723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31381
IRS990/OtherExpensesGrp/ProgramServicesAmt01767785
IRS990/OtherExpensesGrp/ProgramServicesAmt168801
IRS990/OtherExpensesGrp/ProgramServicesAmt213450
IRS990/OtherExpensesGrp/ProgramServicesAmt35970
IRS990/OtherExpensesGrp/TotalAmt01767785
IRS990/OtherExpensesGrp/TotalAmt1118712
IRS990/OtherExpensesGrp/TotalAmt216248
IRS990/OtherExpensesGrp/TotalAmt38074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09560
IRS990/PayrollTaxesGrp/ProgramServicesAmt033741
IRS990/PayrollTaxesGrp/TotalAmt053918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084109
IRS990/PrincipalOfficerNm0Lyndsey Haight
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03556419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012255
IRS990/PYOtherExpensesAmt01917861
IRS990/PYRevenuesLessExpensesAmt0943895
IRS990/PYSalariesCompEmpBnftPaidAmt0706918
IRS990/PYTotalExpensesAmt02624779
IRS990/PYTotalRevenueAmt03568674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0826676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01986322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02664493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03653446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03556419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03590589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02469786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02198114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015468354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026999
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt015173100
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0295254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03653446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03556419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03590589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02469786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02198114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015468354
IRS990ScheduleA/TotalSupportAmt015495353
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/BookValueAmt01136579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01321970
IRS990ScheduleD/EquipmentGrp/BookValueAmt031289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133613
IRS990ScheduleD/ExpensesSubtotalAmt02958341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266631
IRS990ScheduleD/RevenueSubtotalAmt03785017
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, 2021, 2020, 2019 and 2018 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/TotalBookValueLandBuildingsAmt01279722
IRS990ScheduleD/TotalExpensesPerForm990Amt02958341
IRS990ScheduleD/TotalRevenuePerForm990Amt03785017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03785017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02958341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0grant writer
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0745620
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0697555
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Lisa Vincent
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048065
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0745620
IRS990ScheduleG/TotalNetToOrganizationAmt0697555
IRS990ScheduleG/TotalRetainedByContractorsAmt048065
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/NoncashContributionsRptF990Amt01472185
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,637,398
Liabilities
$123,142
Net assets
$4,514,256
Revenue
$3,785,017
Expenses
$2,958,341
Net income
$826,676
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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