Civic Intelligence

Center for Food Action in New Jersey Inc

EIN 22-2189072 • 501(c)3 • Englewood, NJ

Profile

We provide emergency funds used by the needy for food,utilities,rent or mortgages.we also distribute donated food to the needy.

192 West Demarest AvenueEnglewood, NJ 07631

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$201,254

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

99th percentile

408%

Faster asset growth than 99% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$23,044,733

Up $18,508,529 (+408%) from 2023

Liabilities

Up

$254,984

Up $59,292 (+30%) from 2023

Net Assets

Up

$22,789,749

Up $18,449,237 (+425%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$31,520,821

Up $18,683,645 (+146%) from 2023

Expenses

Down

$13,105,266

Down $529,059 (-3.9%) from 2023

Net Income

Up

$18,415,555

Up $19,212,704 (+2410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,310,146Liabilities 2010: $48,766Net Assets 2010: $3,261,3802010Assets 2011: $3,618,099Liabilities 2011: $50,494Net Assets 2011: $3,567,6052011Assets 2012: $4,017,090Liabilities 2012: $19,500Net Assets 2012: $3,997,5902012Assets 2013: $3,794,634Liabilities 2013: $23,564Net Assets 2013: $3,771,0702013Assets 2014: $3,877,437Liabilities 2014: $29,085Net Assets 2014: $3,848,3522014Assets 2015: $3,470,588Liabilities 2015: $43,442Net Assets 2015: $3,427,1462015Assets 2016: $3,719,500Liabilities 2016: $43,730Net Assets 2016: $3,675,7702016Assets 2017: $3,324,861Liabilities 2017: $54,355Net Assets 2017: $3,270,5062017Assets 2018: $3,273,910Liabilities 2018: $58,071Net Assets 2018: $3,215,8392018Assets 2019: $3,242,978Liabilities 2019: $76,086Net Assets 2019: $3,166,8922019Assets 2020: $5,839,147Liabilities 2020: $229,615Net Assets 2020: $5,609,5322020Assets 2021: $5,813,047Liabilities 2021: $95,453Net Assets 2021: $5,717,5942021Assets 2022: $5,455,417Liabilities 2022: $312,708Net Assets 2022: $5,142,7092022Assets 2023: $4,536,204Liabilities 2023: $195,692Net Assets 2023: $4,340,5122023Assets 2024: $23,044,733Liabilities 2024: $254,984Net Assets 2024: $22,789,7492024

Highlighted filing

2024

Assets$23,044,733
Liabilities$254,984
Net Assets$22,789,749
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,427,6052010Expenses 2011: $5,707,8612011Expenses 2012: $6,966,1272012Revenue 2013: $6,781,499Expenses 2013: $7,033,280Net Income 2013: -$251,7812013Revenue 2014: $7,428,042Expenses 2014: $7,344,821Net Income 2014: $83,2212014Revenue 2015: $8,249,445Expenses 2015: $8,669,621Net Income 2015: -$420,1762015Revenue 2016: $9,275,988Expenses 2016: $9,048,450Net Income 2016: $227,5382016Revenue 2017: $9,042,145Expenses 2017: $9,399,076Net Income 2017: -$356,9312017Revenue 2018: $8,278,278Expenses 2018: $8,316,809Net Income 2018: -$38,5312018Revenue 2019: $8,447,671Expenses 2019: $8,527,749Net Income 2019: -$80,0782019Revenue 2020: $12,133,211Expenses 2020: $9,667,686Net Income 2020: $2,465,5252020Revenue 2021: $11,348,848Expenses 2021: $11,292,860Net Income 2021: $55,9882021Revenue 2022: $12,958,309Expenses 2022: $13,533,194Net Income 2022: -$574,8852022Revenue 2023: $12,837,176Expenses 2023: $13,634,325Net Income 2023: -$797,1492023Revenue 2024: $31,520,821Expenses 2024: $13,105,266Net Income 2024: $18,415,5552024

Highlighted filing

2024

Revenue$31,520,821
Expenses$13,105,266
Net Income$18,415,555
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,044,733
Liabilities
$254,984
Net assets
$22,789,749
Revenue
$31,520,821
Expenses
$13,105,266
Net income
$18,415,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.25$22.8$31.5$13.1$18.4
2023Summary only. Only limited summary data is available for this year.$4.54$0.20$4.34$12.8$13.6$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.31$5.14$13.0$13.5$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.10$5.72$11.3$11.3$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.23$5.61$12.1$9.67$2.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.08$3.17$8.45$8.53$0.08
2018Summary only. Only limited summary data is available for this year.$3.27$0.06$3.22$8.28$8.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.05$3.27$9.04$9.40$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.04$3.68$9.28$9.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$8.25$8.67$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$7.43$7.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$6.78$7.03$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.02$4.00$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.05$3.57$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.26$5.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$8,447,671
Mission and Program Overview

Mission

Center for food action provides emergency and supplementary food packages to low income individuals and families and assists them with their housing and utility costs while working to reduce hunger and homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,893,783$1,349,585▼ $544,198
Land, Buildings, and Equipment, Net$830,823$880,865▲ $50,042
Investments Other Securities$199,487$573,764▲ $374,277
Pledges and Grants Receivable$302,565$358,126▲ $55,561
Other Notes and Loans Receivable, Net$36,460$80,638▲ $44,178
Prepaid Expenses and Deferred Charges$8,542--
Total Assets$3,273,910$3,242,978▼ $30,932
Other Assets Total$2,250--
Liabilities
Accounts Payable and Accrued Expenses$58,071$76,086▲ $18,015
Total Liabilities$58,071$76,086▲ $18,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,200,839$3,124,034▼ $76,805
Net Assets With Donor Restrictions$15,000$42,858▲ $27,858
Total Net Assets Fund Balance$3,215,839$3,166,892▼ $48,947
Total Liabilities and Net Assets / Fund Balance$3,273,910$3,242,978▼ $30,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,646-$1,383,646
Other Land Buildings$286,096-$286,096
Equipment$-823,074$1,057,483$234,409
Other Securities$1,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia EspyExecutive DiFT$144,262$144,262

Board Members and Trustees

NameTitle
Cynthia Johnson BarbatoPresident
Amy EdmondsDirector
Anthony FascianoDirector
David YorkDirector
Deborah KleinDirector
Deena RosenthalDirector
Lauren MccgovernDirector
Linda KligmanDirector
Marcia LevyDirector
Micheal MurphyDirector
Philip KonortDirector
Phyllis Brown EdwardsDirector
Shelly ElebyDirector
Stephen SelverDirector
Veronica HernandezDirector
Walton ClarkSecretary
Dorothy AndersonTreasurer
Menen Mathia FredericksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,218,252
Program Service Revenue
$0
Investment Income
$38,152
Other Revenue
$191,267
All Other Contributions
$7,349,305
Change in Net Assets
$-80,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$5,172,545
Other Non Cash Contri Table1$27,600
Total Noncash Contributions2$5,200,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,447,671
Total Revenue per Audited Statements
$8,447,671
Total Revenue per Form 990
$8,447,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,944,992
Salaries, Compensation, and Employee Benefits$1,582,757
Total Fundraising Expense$229,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,157$196,632$98,748$1,297,537
Other Employee Benefits$138,859$27,772$13,705$180,336
Office Expenses$36,539$82,492$48,258$167,289
Occupancy$93,538$31,200-$124,738
Payroll Taxes$81,008$15,894$7,982$104,884
Insurance-$87,631-$87,631
All Other Expenses$27,061$53,716-$80,777
Depreciation Depletion$12,432$50,419-$62,851
Other Expenses$38,969$12,989$61,267$51,958
Travel$38,135$4,663-$42,798
Fees for Services Accounting-$21,186-$21,186
Total Functional Expenses$7,713,195$584,594$229,960$8,527,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,527,749
Total Expenses per Audited Statements$8,527,749
Total Expenses per Form 990$8,527,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$191,267$191,267-$191,267
Total Events$191,267$191,267-$191,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director recives form 990 and presents the return to the finance committee for approval”

Form 990, Page 6, Part VI, Line 15A

“Executive director and key employees compensation are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees compensation are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Food Action in New
EIN
22-2189072
Phone
2015691804
Address
192 WEST DEMAREST AVENUE, ENGLEWOOD, NJ 07631

Signing Officer

Name
Patricia Espy
Title
Executive Director
Phone
2015691804
Signed
2020-08-06

Organization Details

Principal Officer
Patricia Espy
Formed
1976
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
37

Preparer

Firm
J Velocci & Associates
Address
15 BROADWAY, DENVILLE, NJ 07834-2703
Preparer
Joseph Velocci CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Center for food action provides emergency and supplementary food packages to low income individuals and families and assists them with their housing and utility costs while working to reduce hunger and homelessness”

Financial Statement Notes

Schedule D, Page 3, Part X

“In november of 1978, the internal revenue service granted tax exempt status to the organization under section 501(c)(3) of the internal revenue code relieving the organization from any liability arising from income and excise taxes. The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019 and 2018. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2016. The organization's policy is to classify income tax related interest and penalties in interest expense and general and administrative expenses, respectively.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESS
IRS990/AllOtherContributionsAmt07349305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027061
IRS990/AllOtherExpensesGrp/TotalAmt080777
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA ESPY
IRS990/BooksInCareOfDetail/PhoneNum02015691804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 WEST DEMAREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01893783
IRS990/CashNonInterestBearingGrp/EOYAmt01349585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08218252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038152
IRS990/CYOtherExpensesAmt06944992
IRS990/CYOtherRevenueAmt0191267
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-80078
IRS990/CYSalariesCompEmpBnftPaidAmt01582757
IRS990/CYTotalExpensesAmt08527749
IRS990/CYTotalFundraisingExpenseAmt0229960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08447671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012432
IRS990/DepreciationDepletionGrp/TotalAmt062851
IRS990/Desc0CENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042858
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07667352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021186
IRS990/FeesForServicesAccountingGrp/TotalAmt021186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA ESPY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA JOHNSON BARBATO
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS BROWN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLY ELEBY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY FASCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8MENEN MATHIA FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9VERONICA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA KLIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP KONORT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN MCCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHEAL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16DEENA ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN SELVER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID YORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0191267
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0868947
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08447671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087631
IRS990/InsuranceGrp/TotalAmt087631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199487
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0573764
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01057483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880865
IRS990/LandBldgEquipCostOrOtherBssAmt01938348
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03215839
IRS990/NetAssetsOrFundBalancesEOYAmt03166892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191267
IRS990/NetUnrlzdGainsLossesInvstAmt031131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03200839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03124034
IRS990/NoncashContributionsAmt05200145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031200
IRS990/OccupancyGrp/ProgramServicesAmt093538
IRS990/OccupancyGrp/TotalAmt0124738
IRS990/OfficeExpensesGrp/FundraisingAmt048258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082492
IRS990/OfficeExpensesGrp/ProgramServicesAmt036539
IRS990/OfficeExpensesGrp/TotalAmt0167289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180336
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1EMERGENCY SERVICE
IRS990/OtherExpensesGrp/Desc2EVENT AND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt061267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012989
IRS990/OtherExpensesGrp/ProgramServicesAmt05486239
IRS990/OtherExpensesGrp/ProgramServicesAmt1758258
IRS990/OtherExpensesGrp/ProgramServicesAmt238969
IRS990/OtherExpensesGrp/TotalAmt05486239
IRS990/OtherExpensesGrp/TotalAmt1758258
IRS990/OtherExpensesGrp/TotalAmt261267
IRS990/OtherExpensesGrp/TotalAmt351958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297537
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080638
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015894
IRS990/PayrollTaxesGrp/ProgramServicesAmt081008
IRS990/PayrollTaxesGrp/TotalAmt0104884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08542
IRS990/PrincipalOfficerNm0PATRICIA ESPY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08029877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032029
IRS990/PYOtherExpensesAmt06777037
IRS990/PYOtherRevenueAmt0216372
IRS990/PYRevenuesLessExpensesAmt0-38531
IRS990/PYSalariesCompEmpBnftPaidAmt01539772
IRS990/PYTotalExpensesAmt08316809
IRS990/PYTotalRevenueAmt08278278
IRS990/ReconcilationRevenueExpnssAmt0-80078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08218252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08029877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08728336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08911599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07969150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041857214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01383147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt043240361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08447671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08279745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09009626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09278107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08225212
IRS990ScheduleA/Total509Grp/TotalAmt043240361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08447671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08279745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09009626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09278107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08260558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043275707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01383646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-823074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234409
IRS990ScheduleD/ExpensesSubtotalAmt08527749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286096
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0572764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEPOSIT ON NEW TRUCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt08447671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN NOVEMBER OF 1978, THE INTERNAL REVENUE SERVICE GRANTED TAX EXEMPT STATUS TO THE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RELIEVING THE ORGANIZATION FROM ANY LIABILITY ARISING FROM INCOME AND EXCISE TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846668
IRS990ScheduleD/TotalBookValueSecuritiesAmt0573764
IRS990ScheduleD/TotalExpensesPerForm990Amt08527749
IRS990ScheduleD/TotalRevenuePerForm990Amt08447671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08447671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08527749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits