Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-4070706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$610,595
Up $33,644 (+5.8%) from 2018
Net Assets
Up$512,942
Up $46,981 (+10%) from 2018
Liabilities
Down$97,653
Down $13,337 (-12%) from 2018
Revenue
Down$821,674
Down $73,266 (-8.2%) from 2018
Expenses
Down$774,693
Down $94,523 (-11%) from 2018
Net Income
Up$46,981
Up $21,257 (+83%) from 2018
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 | $487,730 | $444,893 | ▼ $42,837 |
| Cash and Non-Interest-Bearing Accounts | $88,952 | $165,433 | ▲ $76,481 |
| Total Assets | $576,951 | $610,595 | ▲ $33,644 |
| Other Assets Total | $269 | $269 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,112 | $91,972 | ▼ $14,140 |
| Accounts Payable and Accrued Expenses | $4,328 | $5,131 | ▲ $803 |
| Other Liabilities | $550 | $550 | → $0 |
| Total Liabilities | $110,990 | $97,653 | ▼ $13,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $465,961 | $512,942 | ▲ $46,981 |
| Total Net Assets Fund Balance | $465,961 | $512,942 | ▲ $46,981 |
| Total Liabilities and Net Assets / Fund Balance | $576,951 | $610,595 | ▲ $33,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,364 | $93,636 | $300,000 |
| Leasehold Improvements | $101,677 | $128,136 | $229,813 |
| Land | $125,000 | - | $125,000 |
| Equipment | $11,852 | $57,015 | $68,867 |
| Name | Title |
|---|---|
| Catherine Fox | President |
| Lori Dubee | Vice President |
| Dennis Dubee | Director |
| Kevin Crook | Director |
| Mary Beth Boivin | Director |
| Rebecca Fargo | Director |
| Scott Straight | Director |
| Teresa Ellis | Director |
| Susan Mclauglin | Secretary |
| Bill Degnan | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $533,444 | $1.67/LB PER INDUSTRY |
| Clothing and Household Goods | $12,385 | Fair Market Value |
| Total Noncash Contributions | $545,829 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $536,424 |
| Other Expenses | $157,750 |
| Salaries, Compensation, and Employee Benefits | $80,519 |
| Total Fundraising Expense | $2,183 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $536,424 | - | - | $536,424 |
| Other Salaries and Wages | $32,467 | $27,093 | - | $59,560 |
| Depreciation Depletion | $26,372 | $7,033 | $1,758 | $35,163 |
| Occupancy | $23,018 | $359 | - | $23,377 |
| Payroll Taxes | $20,959 | - | - | $20,959 |
| Insurance | $14,751 | - | - | $14,751 |
| Interest | $4,739 | $1,003 | - | $5,742 |
| Office Expenses | $5,065 | $53 | - | $5,118 |
| Other Expenses | $4,356 | $776 | - | $4,356 |
| Fees for Services Other | $3,628 | $131 | - | $3,759 |
| All Other Expenses | $1,320 | $1,438 | $425 | $3,183 |
| Information Technology | $2,240 | - | - | $2,240 |
| Fees for Services Accounting | $1,950 | - | - | $1,950 |
| Advertising | $318 | - | - | $318 |
| Conferences and Meetings | $21 | - | - | $21 |
| Total Functional Expenses | $734,624 | $37,886 | $2,183 | $774,693 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,962 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Plunge | $35,968 | - | $4,552 | - |
| Golf Tournament | $22,506 | - | $3,410 | - |
| Total Events | $58,474 | - | $7,962 | $-7,962 |
| Liability | Amount |
|---|---|
| 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5131 |
| 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/ProgramServicesAmt | 0 | 318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 318 |
| IRS990/AllOtherContributionsAmt | 0 | 698686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3183 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58474 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 536424 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 157750 |
| IRS990/CYOtherRevenueAmt | 0 | -8416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80519 |
| IRS990/CYTotalExpensesAmt | 0 | 774693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1758 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35163 |
| 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 SERVED 17,295 PEOPLE DURING 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 734624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| 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/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/PersonNm | 0 | CATHERINE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI DUBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MCLAUGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH BOIVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS DUBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT STRAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA FARGO |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58474 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7962 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 536424 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 536424 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 536424 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 845001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4739 |
| IRS990/InterestGrp/TotalAmt | 0 | 5742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723680 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15365 |
| 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 | 106112 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 512942 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7962 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -795 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 512942 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 533444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES AND EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/OtherRevenueTotalAmt | 0 | 341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59560 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM DEGNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 812261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 594216 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 201273 |
| IRS990/PYOtherRevenueAmt | 0 | 23443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73727 |
| IRS990/PYTotalExpensesAmt | 0 | 869216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 894940 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -795 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 757160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1479942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75522 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304308 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1479942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 757160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1479942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1555464 |
| 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 | 206364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93636 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68867 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 229813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 35968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POLAR PLUNGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4552 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BASIC NEEDS ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1580 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 533444 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | RENT, UTILITY, AND PERSONAL CARE PRODUCTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 17951 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | $1.67 PER POUND OF FOOD |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 12385 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $1.67/LB PER INDUSTRY |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 533444 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 576951 |
| IRS990/TotalAssetsEOYAmt | 0 | 610595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 576951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 757160 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.