Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Kitchen on the Street Inc.
990 • Fiscal year 2017 • EIN 20-5723799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$788,982
Up $56,120 (+7.7%) from 2016
Net Assets
Up$467,555
Up $66,810 (+17%) from 2016
Liabilities
Down$321,427
Down $10,690 (-3.2%) from 2016
Revenue And Expenses
Revenue
Down$679,847
Down $32,219 (-4.5%) from 2016
Expenses
Down$612,273
Down $33,009 (-5.1%) from 2016
Net Income
Up$67,574
Up $790 (+1.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jun 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $679,847
Mission and Program Overview
Mission
Stand with children in need at the intersection of nutrition and academic achievement by providing nourishment, education, resources and food.
Provide people with food, inspiration, and assistance information, turning hunger into hope, one child at a time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $517,431 | $494,238 | ▼ $23,193 |
| Cash and Non-Interest-Bearing Accounts | $202,487 | $281,405 | ▲ $78,918 |
| Investments in Publicly Traded Securities | $6,620 | $6,384 | ▼ $236 |
| Accounts Receivable | - | $631 | - |
| Total Assets | $732,862 | $788,982 | ▲ $56,120 |
| Other Assets Total | $6,324 | $6,324 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $328,744 | $317,570 | ▼ $11,174 |
| Accounts Payable and Accrued Expenses | $3,373 | $3,857 | ▲ $484 |
| Total Liabilities | $332,117 | $321,427 | ▼ $10,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $400,745 | $467,555 | ▲ $66,810 |
| Total Net Assets Fund Balance | $400,745 | $467,555 | ▲ $66,810 |
| Total Liabilities and Net Assets / Fund Balance | $732,862 | $788,982 | ▲ $56,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $282,313 | $19,687 | $302,000 |
| Equipment | $81,925 | $86,682 | $168,607 |
| Land | $130,000 | - | $130,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vincent Scarpinato | CFO | FT | $50,024 | $50,024 |
| Lisa Scarpinato | CEO | FT | $33,800 | $33,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Flick | Board Member |
| Christy Alvarado | Board Member |
| Jacob Steinbach | Board Member |
| James Ellis | Board Member |
| John Sharpnack | Board Member |
| Jose Caraveo | Board Member |
| Molly Kemp | Board Member |
| Penny Karle | Board Member |
| Rudy De La Luz | Board Member |
| Sandy Johnson | Board Member |
| Rick Grimaud | COO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $673,217
- Program Service Revenue
- $0
- Investment Income
- $630
- Other Revenue
- $6,000
- All Other Contributions
- $673,217
- Change in Net Assets
- $67,574
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 55,322 | $97,422 | Comparable Sales |
| Other Non Cash Contri Table | 2 | $7,995 | Comparable Sales |
| Other Non Cash Contri Table | 11,080 | $6,535 | Comparable Sales |
| Total Noncash Contributions | 66,404 | $111,952 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $468,790 |
| Salaries, Compensation, and Employee Benefits | $143,483 |
| Total Fundraising Expense | $47,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $319,502 | - | - | $319,502 |
| Current Officers, Directors, Trustees, and Key Employees | $63,000 | $9,000 | $18,000 | $90,000 |
| Occupancy | $52,890 | $7,556 | $15,111 | $75,557 |
| Other Salaries and Wages | $30,302 | $4,329 | $8,657 | $43,288 |
| Depreciation Depletion | $32,452 | $386 | - | $32,838 |
| Insurance | $10,151 | $3,072 | - | $13,223 |
| Payroll Taxes | $7,136 | $1,020 | $2,039 | $10,195 |
| Office Expenses | $8,507 | $857 | $364 | $9,728 |
| Advertising | $991 | $22 | $3,669 | $4,682 |
| Travel | $3,719 | - | - | $3,719 |
| Fees for Services Accounting | - | $2,904 | - | $2,904 |
| Information Technology | - | $102 | - | $102 |
| Total Functional Expenses | $535,185 | $29,248 | $47,840 | $612,273 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Chief executive officer, lisa scarpinato, and chief financial officer, vincent scarpinato, are related as defined by the irs definition of a family relative.”
Form 990, Part VI, Section B, Line 11B
“The cfo of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing. An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the organization for services is precluded from participating in discussions or votes pertaining to their own compensation. The organization has no other officers or employees meeting the definition of a key employee.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Kitchen on the Street Inc
- EIN
- 20-5723799
- Phone
- 4802004968
- Address
- 2650 E MOHAWK LANE Room 168, PHOENIX, AZ 85050
Signing Officer
- Name
- Lisa Scarpinato
- Title
- CEO
- Signed
- 2017-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Scarpinato
- Formed
- 2007
- Legal Domicile
- Az
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 16
- Volunteers
- 3,278
Preparer
- Firm
- Sechler CPA Pc
- Address
- 921 E ORANGE DR, PHOENIX, AZ 85014
- Preparer
- Carolyn S Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Organization provides services in texas as well through volunteers who mirror this program. All revenue and expenses of this program are reported in these accounting records and registration is properly maintained with the state of texas.”
Raw XML AppendixShowing 400 of 461 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PEOPLE WITH FOOD, INSPIRATION, AND ASSISTANCE INFORMATION, TURNING HUNGER INTO HOPE, ONE CHILD AT A TIME. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
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| IRS990/Desc | 0 | DISTRIBUTED 51,522 BAGS OF HOPE WITH AN EXPANSION TO 7 NEW SCHOOLS 580 CHILDREN TO INCLUDE 309,132 MEALS 206,088 SNACKS FOR FOOD INSECURE CHILDREN IN ARIZONA AND TEXAS. PROVIDED 3,364 EMERGENCY FOOD BOXES FROM FAMILY FOOD PANTRIES ON SCHOOL CAMPUSES TO ADDRESS CRISES FOOD INSECURITY. APPORTIONED 101,752 POUNDS OF FRESH FOOD TO THE HUNGRY AND HURTING THROUGH VARIOUS COMMUNITY PARTNERSHIPS. 3,278 COMMUNITY MEMBERS VOLUNTEERED 3,956 HOURS. 19,985 TOTAL PEOPLE SERVED. IMPARTED JOB READINESS SKILLS TO 14 EMPLOYEES VIA STREET CAFE. OPERATED A FOOD RESCUE PROGRAM TOTALING 21,170 POUNDS OF FOOD. |
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| IRS990/EmployeeCnt | 0 | 16 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6384 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 517431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 494238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 600607 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOOD AND HOPE TO HUNGRY CHILDREN IN ARIZONA AND TEXAS THROUGH FOOD BACKPACKS PROGRAMS, BAGS OF HOPE PROGRAM, FOOD TRUCK DELIVERIES, BUSINESSES AND INDIVIDUALS PROVIDING FAITHFUL PROVISIONAL FUNDING AND VOLUNTEERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 328744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467555 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -764 |
| IRS990/NoncashContributionsAmt | 0 | 111952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN AND OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2039 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA SCARPINATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 711452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 614 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 493343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149127 |
| IRS990/PYTotalExpensesAmt | 0 | 642470 |
| IRS990/PYTotalRevenueAmt | 0 | 712066 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 673217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2980135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 744 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2849535 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 130600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 673217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2980135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2980879 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168607 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 494238 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 55322 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 97422 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 11080 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OVENS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6535 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 7995 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PROVIDES SERVICES IN TEXAS AS WELL THROUGH VOLUNTEERS WHO MIRROR THIS PROGRAM. ALL REVENUE AND EXPENSES OF THIS PROGRAM ARE REPORTED IN THESE ACCOUNTING RECORDS AND REGISTRATION IS PROPERLY MAINTAINED WITH THE STATE OF TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHIEF EXECUTIVE OFFICER, LISA SCARPINATO, AND CHIEF FINANCIAL OFFICER, VINCENT SCARPINATO, ARE RELATED AS DEFINED BY THE IRS DEFINITION OF A FAMILY RELATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CFO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AT LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. THE ORGANIZATION HAS NO OTHER OFFICERS OR EMPLOYEES MEETING THE DEFINITION OF A KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 732862 |
| IRS990/TotalAssetsEOYAmt | 0 | 788982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 732862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 788982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 673217 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47840 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 535185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 332117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 321427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 332117 |
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.
- Assets
- $788,982
- Liabilities
- $321,427
- Net assets
- $467,555
- Revenue
- $679,847
- Expenses
- $612,273
- Net income
- $67,574