Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$301,669
Down $4,756 (-1.6%) from 2017
Net Assets
Down$301,669
Down $4,756 (-1.6%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$173,732
Up $4,787 (+2.8%) from 2017
Expenses
Up$177,147
Up $8,008 (+4.7%) from 2017
Net Income
Down-$3,415
Down $3,221 (-1660%) from 2017
Provide emergency food to west haven residents
Emergency assistance and advocacy to residents of west haven
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $223,596 | $213,917 | ▼ $9,679 |
| Savings and Temporary Cash Investments | $70,594 | $36,323 | ▼ $34,271 |
| Investments Other Securities | - | $29,160 | - |
| Cash and Non-Interest-Bearing Accounts | - | $10,034 | - |
| Inventories for Sale or Use | $7,300 | $7,300 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,935 | $4,935 | → $0 |
| Total Assets | $306,425 | $301,669 | ▼ $4,756 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $306,425 | $272,509 | ▼ $33,916 |
| Temporarily Rstr Net Assets | - | $29,160 | - |
| Total Net Assets Fund Balance | $306,425 | $301,669 | ▼ $4,756 |
| Total Liabilities and Net Assets / Fund Balance | $306,425 | $301,669 | ▼ $4,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,185 | $208,612 | $308,797 |
| Leasehold Improvements | $64,149 | $52,051 | $116,200 |
| Land | $45,500 | - | $45,500 |
| Equipment | $4,083 | $16,225 | $20,308 |
| Other Securities | $2,297 | - | - |
| Name | Title |
|---|---|
| Kathy Izzo | President |
| Arnold Agnoli | Vice President |
| Art Yost | Director |
| Charles Gunning | Director |
| Debra Johnson | Director |
| Helana Hoover Litty | Director |
| Loren Wells | Director |
| Marilyn Ferguson | Director |
| Rev Lisa Dinunno Hahneman | Director |
| Scott Silver | Director |
| Teddi Mckenna | Director |
| Mary Malenda | Secretary |
| Peggy Jerrell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,184 |
| Salaries, Compensation, and Employee Benefits | $74,963 |
| Total Fundraising Expense | $2,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $5,522 | $46,935 | $2,761 | $55,218 |
| Occupancy | $17,346 | - | - | $17,346 |
| Depreciation Depletion | $14,645 | - | - | $14,645 |
| Other Employee Benefits | $11,594 | - | - | $11,594 |
| Insurance | $11,490 | - | - | $11,490 |
| Office Expenses | $6,431 | - | - | $6,431 |
| Payroll Taxes | $4,478 | - | - | $4,478 |
| Information Technology | $4,081 | - | - | $4,081 |
| Other Expenses | $3,109 | - | - | $3,109 |
| Other Salaries and Wages | $1,007 | $1,113 | - | $2,120 |
| Fees for Services Accounting | $1,670 | - | - | $1,670 |
| Pension Plan Contributions | $1,553 | - | - | $1,553 |
| Conferences and Meetings | $914 | - | - | $914 |
| Total Functional Expenses | $126,338 | $48,048 | $2,761 | $177,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $177,147 |
| Total Expenses per Audited Statements | $177,147 |
| Total Expenses per Form 990 | $177,147 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization board has reviewed the return before it was finalized and signed for mailing to the irs.”
“UPON REQUEST”
“UPON REQUEST”
“Board reviews outside cpa preparing the form 990”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY ASSISTANCE AND ADVOCACY TO RESIDENTS OF WEST HAVEN |
| IRS990/AllOtherContributionsAmt | 0 | 144474 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHEAT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039319877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 674 WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55218 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 102184 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74963 |
| IRS990/CYTotalExpensesAmt | 0 | 177147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14645 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY FOOD TO WEST HAVEN RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 126338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY IZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES GUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELANA HOOVER LITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEDDI MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOREN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARNOLD AGNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MALENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV LISA DINUNNO HAHNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY JERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 29225 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 173732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29160 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490805 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY FOOD TO WEST HAVEN RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1341 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11594 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4935 |
| IRS990/PrincipalOfficerNm | 0 | ROSE MAJESTIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165464 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101336 |
| IRS990/PYOtherRevenueAmt | 0 | 3481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67803 |
| IRS990/PYTotalExpensesAmt | 0 | 169139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 168945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3415 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 835579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 835579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 835579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 836286 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 308797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20308 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 177147 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116200 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 331 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7668 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2573 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1100 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 3883 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 3763 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 613 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 528 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 887 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 885 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 1129 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 609 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 2894 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 2297 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MORGAN STANLEY BANK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ISHARES CORE MSCI EAFE ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ISHARES CORE MSCI EMERGING |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ISHARES CORE MSCI JAPAN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | ISHARES RUSSELL 1000 GRW EFT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | ISHARES RUSSELL 1000 VALUE EFT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | ISHARES RUSSELL 2000 GRW EFT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | ISHARES RUSSELL 2000 VALUE EFT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | ISHARES RUSSELL MIDCAP GROWTH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | ISHARES RUSSELL MIDCAP VALUE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | ISHARES TIPS BOND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | PIMCO ENHANCED SHT MTRT EXC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | VANGUARD SHORT TERM BND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | VANGUARD TOTAL BOND MKT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 173731 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213917 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 29160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 177147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 173731 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 173731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 177147 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BOARD HAS REVIEWED THE RETURN BEFORE IT WAS FINALIZED AND SIGNED FOR MAILING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS OUTSIDE CPA PREPARING THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29160 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 306425 |
| IRS990/TotalAssetsEOYAmt | 0 | 301669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 173699 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2761 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177147 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.