Civic Intelligence

The Community Kitchen Inc.

990 • Fiscal year 2019 • EIN 22-2473346

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THECOMMUNITYKITCHEN.ORG
37 Mechanic St - PO Box 1315Keene, NH 03431

(603) 352-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,147

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,656,426

Down $173,353 (-9.5%) from 2018

Net Assets

Down

$1,642,268

Down $182,789 (-10%) from 2018

Liabilities

Up

$14,158

Up $9,436 (+200%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Down

$1,288,644

Down $660,185 (-34%) from 2018

Expenses

Up

$1,472,072

Up $170,634 (+13%) from 2018

Net Income

Down

-$183,428

Down $830,819 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $629,763Liabilities 2010: $30,579Net Assets 2010: $599,1842010Assets 2011: $614,986Liabilities 2011: $5,684Net Assets 2011: $609,3022011Assets 2012: $749,604Liabilities 2012: $3,925Net Assets 2012: $745,6792012Assets 2013: $740,798Liabilities 2013: $5,699Net Assets 2013: $735,0992013Assets 2014: $781,965Liabilities 2014: $4,999Net Assets 2014: $776,9662014Assets 2015: $748,483Liabilities 2015: $1,225Net Assets 2015: $747,2582015Assets 2016: $736,093Liabilities 2016: $1,265Net Assets 2016: $734,8282016Assets 2017: $1,214,401Liabilities 2017: $18,434Net Assets 2017: $1,195,9672017Assets 2018: $1,829,779Liabilities 2018: $4,722Net Assets 2018: $1,825,0572018Assets 2019: $1,656,426Liabilities 2019: $14,158Net Assets 2019: $1,642,2682019Assets 2020: $2,015,537Liabilities 2020: $40,440Net Assets 2020: $1,975,0972020Assets 2021: $2,485,418Liabilities 2021: $47,540Net Assets 2021: $2,437,8782021Assets 2022: $2,559,976Liabilities 2022: $25,176Net Assets 2022: $2,534,8002022Assets 2023: $2,448,629Liabilities 2023: $29,465Net Assets 2023: $2,419,1642023Assets 2024: $2,459,562Liabilities 2024: $29,310Net Assets 2024: $2,430,2522024

Highlighted filing

2019

Assets$1,656,426
Liabilities$14,158
Net Assets$1,642,268
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $666,509Expenses 2010: $775,189Net Income 2010: -$108,6802010Expenses 2011: $613,3192011Expenses 2012: $544,2892012Revenue 2013: $668,723Expenses 2013: $679,303Net Income 2013: -$10,5802013Revenue 2014: $757,743Expenses 2014: $715,876Net Income 2014: $41,8672014Revenue 2015: $646,080Expenses 2015: $675,788Net Income 2015: -$29,7082015Revenue 2016: $650,918Expenses 2016: $663,348Net Income 2016: -$12,4302016Revenue 2017: $1,173,323Expenses 2017: $692,316Net Income 2017: $481,0072017Revenue 2018: $1,948,829Expenses 2018: $1,301,438Net Income 2018: $647,3912018Revenue 2019: $1,288,644Expenses 2019: $1,472,072Net Income 2019: -$183,4282019Revenue 2020: $1,814,742Expenses 2020: $1,473,443Net Income 2020: $341,2992020Revenue 2021: $1,963,505Expenses 2021: $1,494,850Net Income 2021: $468,6552021Revenue 2022: $1,686,681Expenses 2022: $1,583,992Net Income 2022: $102,6892022Revenue 2023: $1,564,267Expenses 2023: $1,672,867Net Income 2023: -$108,6002023Revenue 2024: $2,285,097Expenses 2024: $2,257,188Net Income 2024: $27,9092024

Highlighted filing

2019

Revenue$1,288,644
Expenses$1,472,072
Net Income-$183,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,335,359
Mission and Program Overview

Mission

The community kitchen is a direct-service united way agency providing healthy and nourishing hot meals and take-home boxes and advocacy to low and moderate income individuals and families in the monadnock region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,409$1,032,304▼ $50,105
Investments in Publicly Traded Securities$528,861$507,349▼ $21,512
Inventories for Sale or Use$59,620$55,832▼ $3,788
Cash and Non-Interest-Bearing Accounts$57,121$44,463▼ $12,658
Prepaid Expenses and Deferred Charges-$8,426-
Savings and Temporary Cash Investments$101,768$8,052▼ $93,716
Total Assets$1,829,779$1,656,426▼ $173,353
Liabilities
Accounts Payable and Accrued Expenses$4,722$14,158▲ $9,436
Total Liabilities$4,722$14,158▲ $9,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,803,219$1,634,130▼ $169,089
Net Assets With Donor Restrictions$21,838$8,138▼ $13,700
Total Net Assets Fund Balance$1,825,057$1,642,268▼ $182,789
Total Liabilities and Net Assets / Fund Balance$1,829,779$1,656,426▼ $173,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,196$620,053$1,510,249
Equipment$51,108$340,150$391,258
Other Land Buildings$21,000$63,367$84,367
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phoebe BrayExecutive DirectorFT$58,395$1,752$60,147

Board Members and Trustees

NameTitle
Erin TemmenCo-chair
Jason WilderCo-chair
Bill JamesDirector
Cheryl KahnDirector
Donovan FentonDirector
James ClarkDirector
Mark ToyloyDirector
Peter RooneyDirector
Sage YudelsonDirector
Ellen WishartSecretary
Duane TownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,563
Program Service Revenue
$1,167
Investment Income
$2,952
Other Revenue
$68,962
All Other Contributions
$1,197,213
Change in Net Assets
$-183,428

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$768,389$1 PER POUND VALUATION
Total Noncash Contributions$768,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,937
Total Revenue per Audited Statements
$1,313,581
Total Revenue per Form 990
$1,288,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,862
Salaries, Compensation, and Employee Benefits$417,210
Total Fundraising Expense$21,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,302$27,447$13,725$274,474
Depreciation Depletion$66,580$3,504-$70,084
Occupancy$62,057$3,265-$65,322
Current Officers, Directors, Trustees, and Key Employees$51,125$6,015$3,007$60,147
Other Employee Benefits$48,268$5,679$2,839$56,786
Fees for Services Other$39,594$4,399-$43,993
Insurance$27,911$238-$28,149
Payroll Taxes$21,933$2,580$1,290$25,803
Travel$16,572--$16,572
Other Expenses$5,915$6,168-$6,168
Office Expenses$4,477$249$249$4,975
All Other Expenses$2,917$162$737$3,816
Conferences and Meetings-$1,115-$1,115
Advertising$871--$871
Total Functional Expenses$1,387,528$62,697$21,847$1,472,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,496,370
Expenses per Audited Statements$1,472,071
Total Expenses per Form 990$1,472,071
Expenses Not Reported on Form 990$24,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,261
Fundraising Direct Expenses$24,299
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11B

“01. Form 990 governing body review (part vi, line 11) review of form 990 is conducted by executive director and treasurer prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to review the policy, disclose any necessary conflicts, and certify annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets and annually reviews the executive director's compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Kitchen Inc
EIN
22-2473346
Phone
6033523200
Address
37 MECHANIC ST - PO BOX 1315, KEENE, NH 03431

Signing Officer

Name
Jason Wilder
Title
Board Chair
Phone
6033523200
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Temmen
Formed
1983
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
745

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,299.”

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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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY KITCHEN IS A DIRECT-SERVICE UNITED WAY AGENCY PROVIDING HEALTHY AND NOURISHING HOT MEALS AND TAKE-HOME BOXES AND ADVOCACY TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE MONADNOCK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01825057
IRS990/NetAssetsOrFundBalancesEOYAmt01642268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01803219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01634130
IRS990/NoncashContributionsAmt0768389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03265
IRS990/OccupancyGrp/ProgramServicesAmt062057
IRS990/OccupancyGrp/TotalAmt065322
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt04477
IRS990/OfficeExpensesGrp/TotalAmt04975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056786
IRS990/OtherExpensesGrp/Desc0PANTRY FOOD AND HOT MEA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26168
IRS990/OtherExpensesGrp/ProgramServicesAmt0782849
IRS990/OtherExpensesGrp/ProgramServicesAmt123157
IRS990/OtherExpensesGrp/ProgramServicesAmt25915
IRS990/OtherExpensesGrp/TotalAmt0782849
IRS990/OtherExpensesGrp/TotalAmt124376
IRS990/OtherExpensesGrp/TotalAmt26572
IRS990/OtherExpensesGrp/TotalAmt36168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02580
IRS990/PayrollTaxesGrp/ProgramServicesAmt021933
IRS990/PayrollTaxesGrp/TotalAmt025803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08426
IRS990/PrincipalOfficerNm0ERIN TEMMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01842283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048569
IRS990/PYOtherExpensesAmt0904496
IRS990/PYOtherRevenueAmt055310
IRS990/PYProgramServiceRevenueAmt02667
IRS990/PYRevenuesLessExpensesAmt0647391
IRS990/PYSalariesCompEmpBnftPaidAmt0396942
IRS990/PYTotalExpensesAmt01301438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01948829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-183428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05588095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt05588095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01842283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01192261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05588095
IRS990ScheduleA/TotalSupportAmt05599191
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510249
IRS990ScheduleD/EquipmentGrp/BookValueAmt051108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391258
IRS990ScheduleD/ExpensesNotReportedAmt024299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01472071
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0638
IRS990ScheduleD/OtherExpensesIncludedAmt024299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084367
IRS990ScheduleD/OtherRevenueAmt024299
IRS990ScheduleD/RevenueNotReportedAmt024937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01288644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 24,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 24,299.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032304
IRS990ScheduleD/TotalExpensesPerForm990Amt01472071
IRS990ScheduleD/TotalRevenuePerForm990Amt01288644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496370
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1 PER POUND VALUATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0768389
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) REVIEW OF FORM 990 IS CONDUCTED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY, DISCLOSE ANY NECESSARY CONFLICTS, AND CERTIFY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,426
Liabilities
$14,158
Net assets
$1,642,268
Revenue
$1,288,644
Expenses
$1,472,072
Net income
-$183,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$2.29$2.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$1.56$1.67$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.53$1.69$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.44$1.96$1.49$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$1.81$1.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.64$1.29$1.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.95$1.30$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.20$1.17$0.69$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.61
2010Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.67$0.78$0.11