Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4070706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$694,544
Down $94,428 (-12%) from 2013
Net Assets
Down$427,427
Down $79,228 (-16%) from 2013
Liabilities
Down$267,117
Down $15,200 (-5.4%) from 2013
Revenue
Up$957,924
Up $619,818 (+183%) from 2013
Expenses
Up$1,009,639
Up $819,298 (+430%) from 2013
Net Income
Down-$51,715
Down $199,480 (-135%) from 2013
To provide with dignity, emergency food and outreach to thousands of at-risk neighbors in southern rhode island and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $604,478 | $631,371 | ▲ $26,893 |
| Cash and Non-Interest-Bearing Accounts | $184,494 | $63,173 | ▼ $121,321 |
| Total Assets | $788,972 | $694,544 | ▼ $94,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $281,767 | $266,567 | ▼ $15,200 |
| Other Liabilities | $550 | $550 | → $0 |
| Total Liabilities | $282,317 | $267,117 | ▼ $15,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $401,035 | $380,863 | ▼ $20,172 |
| Temporarily Rstr Net Assets | $105,620 | $46,564 | ▼ $59,056 |
| Total Net Assets Fund Balance | $506,655 | $427,427 | ▼ $79,228 |
| Total Liabilities and Net Assets / Fund Balance | $788,972 | $694,544 | ▼ $94,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $260,909 | $39,091 | $300,000 |
| Leasehold Improvements | $196,646 | $33,167 | $229,813 |
| Land | $125,000 | - | $125,000 |
| Equipment | $35,832 | $22,118 | $57,950 |
| Other Land Buildings | $12,984 | $8,958 | $21,942 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Nigrelli | Executive Director | FT | $50,703 | $50,703 |
| Name | Title |
|---|---|
| Kathryn Beaudreau | President |
| Erik Wallin | Vice President |
| Joseph Calamita | Director |
| Nancy Seale | Director |
| Terri Nobile | Director |
| Margaret Fobert | Secretary |
| William Degnan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 784 | $700,759 | $1.66/LB PER INDUSTRY |
| Clothing and Household Goods | - | $27,757 | Fair Market Value |
| Total Noncash Contributions | 784 | $728,516 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $880,756 |
| Salaries, Compensation, and Employee Benefits | $109,215 |
| Grants and Similar Amounts Paid | $19,668 |
| Total Fundraising Expense | $3,410 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $3,018 | $46,767 | - | $49,785 |
| Other Salaries and Wages | $41,583 | $4,978 | - | $46,561 |
| Depreciation Depletion | $30,844 | $5,443 | - | $36,287 |
| Occupancy | $29,307 | $-30 | - | $29,277 |
| Grants to Domestic Individuals | $19,668 | - | - | $19,668 |
| Interest | $13,743 | - | - | $13,743 |
| Fees for Services Other | $13,662 | - | - | $13,662 |
| Insurance | $-41 | $13,566 | - | $13,525 |
| Other Expenses | $11,740 | $1,235 | - | $12,975 |
| Payroll Taxes | $1,873 | $10,996 | - | $12,869 |
| Office Expenses | $466 | $10,018 | - | $10,484 |
| All Other Expenses | $611 | $1,857 | $3,410 | $5,878 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Advertising | - | $320 | - | $320 |
| Conferences and Meetings | - | $180 | - | $180 |
| Total Functional Expenses | $909,149 | $97,080 | $3,410 | $1,009,639 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,473 |
| Fundraising Direct Expenses | $5,648 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,473 | $15,473 | $5,648 | $9,825 |
| Total Events | $15,473 | $15,473 | $5,648 | $9,825 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $550 |
“A draft copy was provided to the board prior to filing.”
“UPON REQUEST”
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 | TO PROVIDE WITH DIGNITY, EMERGENCY FOOD AND OUTREACH TO THOUSANDS OF AT-RISK NEIGHBORS IN SOUTHERN RHODE ISLAND AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 900982 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013649412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 73 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAROLINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02812 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 909982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19668 |
| IRS990/CYInvestmentIncomeAmt | 0 | 618 |
| IRS990/CYOtherExpensesAmt | 0 | 880756 |
| IRS990/CYOtherRevenueAmt | 0 | 47324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109215 |
| IRS990/CYTotalExpensesAmt | 0 | 1009639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 957924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36287 |
| IRS990/Desc | 0 | THE RHODE ISLAND CENTER ASSISTING THOSE IN NEED PROVIDES EMERGENCY FOOD, CLOTHING, TEMPORARY HOUSING, UTILITY ASSISTANCE AND OTHER VITAL SUPPORTS TO AT RISK INDIVIDUALS AND FAMILIES THROUGHOUT THE STATE, PRIMARILY IN WASHINGTON COUNTY. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 18,330 PEOPLE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 909149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13662 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | KATHRYN BEAUDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET FOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH NIGRELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH CALAMITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI NOBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY SEALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5648 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15473 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9000 |
| IRS990/GrantAmt | 0 | 19668 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19668 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19668 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 964673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -41 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13743 |
| IRS990/InterestGrp/TotalAmt | 0 | 13743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 631371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 734705 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1101 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WITH DIGNITY, EMERGENCY FOOD AND OUTREACH TO THOUSANDS OF AT-RISK NEIGHBORS IN SOUTHERN RHODE ISLAND AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 281767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266567 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427427 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9825 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 728516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -30 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10484 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD ITEMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED HOUSEHOLD GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 700759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 700759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LITIGATION PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17500 |
| IRS990/OtherRevenueTotalAmt | 0 | 17500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46561 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM DEGNAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27513 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 333325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19528 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 80821 |
| IRS990/PYOtherRevenueAmt | 0 | 4774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89992 |
| IRS990/PYTotalExpensesAmt | 0 | 190341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19999 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1040713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 737102 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 303611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1040713 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1041857 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 260909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 196646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 229813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 631371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5648 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8299 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BASIC NEEDS ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 11369 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND PREPARED MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | PERSONAL CARE PRODUCTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21261 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 55 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 27757 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 784 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $1.66/LB PER INDUSTRY |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 700759 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 105620 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46564 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 788972 |
| IRS990/TotalAssetsEOYAmt | 0 | 694544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 788972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 694544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 909982 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3410 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 909149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1009639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282317 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282317 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427427 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 909149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50703 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30442 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 957924 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits
Petersburg, WV
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
39% higherLakewood, CO
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
39% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
22% lowerAssets vs current organization
39% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the same