Civic Intelligence

Wheat Inc.

990 • Fiscal year 2017 • EIN 06-1197653

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWHEATPANTRY.ORG

View Organization Page

674 Washington AvenueWest Haven, CT 06516

(203) 931-9877

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$306,425

Down $194 (-0.1%) from 2016

Net Assets

Down

$306,425

Down $194 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$168,945

Up $9,563 (+6.0%) from 2016

Expenses

Up

$169,139

Up $11,142 (+7.1%) from 2016

Net Income

Down

-$194

Down $1,579 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $373,377Liabilities 2011: $30,714Net Assets 2011: $342,6632011Assets 2012: $340,544Liabilities 2012: $22,076Net Assets 2012: $318,4682012Assets 2013: $320,201Liabilities 2013: $0Net Assets 2013: $320,2012013Assets 2014: $307,304Liabilities 2014: $0Net Assets 2014: $307,3042014Assets 2015: $305,234Liabilities 2015: $0Net Assets 2015: $305,2342015Assets 2016: $306,619Liabilities 2016: $0Net Assets 2016: $306,6192016Assets 2017: $306,425Liabilities 2017: $0Net Assets 2017: $306,4252017Assets 2018: $301,669Liabilities 2018: $0Net Assets 2018: $301,6692018Assets 2019: $266,615Liabilities 2019: $0Net Assets 2019: $266,6152019Assets 2020: $354,452Liabilities 2020: $14,192Net Assets 2020: $340,2602020Assets 2021: $441,625Liabilities 2021: $14,192Net Assets 2021: $427,4332021Assets 2022: $514,337Liabilities 2022: $14,192Net Assets 2022: $500,1452022Assets 2023: $446,940Liabilities 2023: $1,920Net Assets 2023: $445,0202023Assets 2024: $446,940Liabilities 2024: $1,920Net Assets 2024: $445,0202024

Highlighted filing

2017

Assets$306,425
Liabilities$0
Net Assets$306,425
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $184,751Expenses 2011: $118,560Net Income 2011: $66,1912011Revenue 2012: $134,342Expenses 2012: $158,537Net Income 2012: -$24,1952012Revenue 2013: $175,043Expenses 2013: $173,312Net Income 2013: $1,7312013Revenue 2014: $164,391Expenses 2014: $177,288Net Income 2014: -$12,8972014Revenue 2015: $167,797Expenses 2015: $169,867Net Income 2015: -$2,0702015Revenue 2016: $159,382Expenses 2016: $157,997Net Income 2016: $1,3852016Revenue 2017: $168,945Expenses 2017: $169,139Net Income 2017: -$1942017Revenue 2018: $173,732Expenses 2018: $177,147Net Income 2018: -$3,4152018Revenue 2019: $153,332Expenses 2019: $189,016Net Income 2019: -$35,6842019Revenue 2020: $254,467Expenses 2020: $181,971Net Income 2020: $72,4962020Revenue 2021: $290,624Expenses 2021: $217,912Net Income 2021: $72,7122021Revenue 2022: $290,624Expenses 2022: $217,912Net Income 2022: $72,7122022Revenue 2023: $217,382Expenses 2023: $238,475Net Income 2023: -$21,0932023Revenue 2024: $238,475Expenses 2024: $238,475Net Income 2024: $02024

Highlighted filing

2017

Revenue$168,945
Expenses$169,139
Net Income-$194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$168,945
Mission and Program Overview

Mission

Provide emergency food to west haven residents

Emergency assistance and advocacy to residents of west haven

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,290$223,596▼ $13,694
Savings and Temporary Cash Investments$62,029$70,594▲ $8,565
Inventories for Sale or Use$7,300$7,300→ $0
Prepaid Expenses and Deferred Charges-$4,935-
Total Assets$306,619$306,425▼ $194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$306,619$306,425▼ $194
Total Net Assets Fund Balance$306,619$306,425▼ $194
Total Liabilities and Net Assets / Fund Balance$306,619$306,425▼ $194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,292$206,504$308,796
Leasehold Improvements$75,769$40,431$116,200
Land$45,500-$45,500
Equipment$0$15,308$15,308
Other Land Buildings$35-$35
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rose MajesticExecutive DirectorFT$50,558$50,558

Board Members and Trustees

NameTitle
Kathy IzzoPresident
Arnold AgnoliVice President
Art YostDirector
Charles GunningDirector
Dan PalmquistDirector
Debra JohnsonDirector
Helana Hoover LittyDirector
Lisa Dinunno HahnemanDirector
Marilyn FergusonDirector
Peggy JerrellDirector
Rev Lisa Dinunno HahnemanDirector
Scott SilverDirector
Teddi MckennaDirector
Mary MalendaSecretary
Gifty AnnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,481
All Other Contributions
$154,214
Change in Net Assets
$-194

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,945
Total Revenue per Form 990
$168,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,336
Salaries, Compensation, and Employee Benefits$67,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,558--$50,558
Occupancy$24,587--$24,587
Depreciation Depletion$13,728--$13,728
Insurance$10,311--$10,311
Other Employee Benefits$9,636--$9,636
Information Technology$4,451--$4,451
Payroll Taxes$4,237--$4,237
Office Expenses$4,081--$4,081
Fees for Services Accounting$3,458--$3,458
Other Salaries and Wages$2,341--$2,341
Other Expenses$2,223--$2,223
Pension Plan Contributions$1,031--$1,031
Conferences and Meetings$544--$544
All Other Expenses$194--$194
Total Functional Expenses$169,139$0$0$169,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,139
Total Expenses per Audited Statements$169,139
Total Expenses per Form 990$169,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,481
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization board has reviewed the return before it was finalized and signed for mailing to the irs.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wheat Inc
EIN
06-1197653
Phone
2039319877
Address
674 WASHINGTON AVENUE, WEST HAVEN, CT 06516

Signing Officer

Name
Rose Majestic
Title
Exec Director
Phone
2039319877
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Majestic
Formed
1987
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
175

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
John F Onofrio CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“Board reviews outside cpa preparing the form 990”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY ASSISTANCE AND ADVOCACY TO RESIDENTS OF WEST HAVEN
IRS990/AllOtherContributionsAmt0154214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHEAT INC
IRS990/BooksInCareOfDetail/PhoneNum02039319877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0674 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006516
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050558
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0544
IRS990/ConferencesMeetingsGrp/TotalAmt0544
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101336
IRS990/CYOtherRevenueAmt03481
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-194
IRS990/CYSalariesCompEmpBnftPaidAmt067803
IRS990/CYTotalExpensesAmt0169139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013728
IRS990/DepreciationDepletionGrp/TotalAmt013728
IRS990/Desc0PROVIDE EMERGENCY FOOD AND UTILITY SERVICES TO WEST HAVEN RESIDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169139
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03458
IRS990/FeesForServicesAccountingGrp/TotalAmt03458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1ART YOST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm3GIFTY ANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HELANA HOOVER LITTY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DINUNNO HAHNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm7TEDDI MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN PALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9ARNOLD AGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MALENDA
IRS990/Form990PartVIISectionAGrp/PersonNm11REV LISA DINUNNO HAHNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY JERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSE MAJESTIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04451
IRS990/InformationTechnologyGrp/TotalAmt04451
IRS990/InsuranceGrp/ProgramServicesAmt010311
IRS990/InsuranceGrp/TotalAmt010311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223596
IRS990/LandBldgEquipCostOrOtherBssAmt0485839
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY FOOD TO WEST HAVEN RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306619
IRS990/NetAssetsOrFundBalancesEOYAmt0306425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024587
IRS990/OccupancyGrp/TotalAmt024587
IRS990/OfficeExpensesGrp/ProgramServicesAmt04081
IRS990/OfficeExpensesGrp/TotalAmt04081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09636
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt022702
IRS990/OtherExpensesGrp/ProgramServicesAmt110554
IRS990/OtherExpensesGrp/ProgramServicesAmt24503
IRS990/OtherExpensesGrp/ProgramServicesAmt32223
IRS990/OtherExpensesGrp/TotalAmt022702
IRS990/OtherExpensesGrp/TotalAmt110554
IRS990/OtherExpensesGrp/TotalAmt24503
IRS990/OtherExpensesGrp/TotalAmt32223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04237
IRS990/PayrollTaxesGrp/TotalAmt04237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01031
IRS990/PensionPlanContributionsGrp/TotalAmt01031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04935
IRS990/PrincipalOfficerNm0ROSE MAJESTIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089204
IRS990/PYOtherRevenueAmt02065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01385
IRS990/PYSalariesCompEmpBnftPaidAmt068793
IRS990/PYTotalExpensesAmt0157997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0836856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836856
IRS990ScheduleA/TotalSupportAmt0837598
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308796
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169139
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223596
IRS990ScheduleD/TotalExpensesPerForm990Amt0169139
IRS990ScheduleD/TotalRevenuePerForm990Amt0168945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BOARD HAS REVIEWED THE RETURN BEFORE IT WAS FINALIZED AND SIGNED FOR MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS OUTSIDE CPA PREPARING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306619
IRS990/TotalAssetsEOYAmt0306425
IRS990/TotalAssetsGrp/BOYAmt0306619
IRS990/TotalAssetsGrp/EOYAmt0306425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165464
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169139
IRS990/TotalReportableCompFromOrgAmt050558
IRS990/TotalRevenueGrp/ExclusionAmt03481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,425
Liabilities
$0
Net assets
$306,425
Revenue
$168,945
Expenses
$169,139
Net income
-$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$2.38$2.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$2.17$2.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.14$5.00$2.91$2.18$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.14$4.27$2.91$2.18$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.54$1.82$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.53$1.89$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.74$1.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.69$1.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.59$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.68$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.64$1.77$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.75$1.73$0.02
2012Summary only. Only limited summary data is available for this year.$3.41$0.22$3.18$1.34$1.59$0.24
2011Summary only. Only limited summary data is available for this year.$3.73$0.31$3.43$1.85$1.19$0.66