Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$382,602
Down $13,713 (-3.5%) from 2016
Net Assets
Down$382,167
Down $13,983 (-3.5%) from 2016
Liabilities
Up$435
Up $270 (+164%) from 2016
Revenue
Up$219,146
Up $19,586 (+9.8%) from 2016
Expenses
Up$233,129
Up $22,641 (+11%) from 2016
Net Income
Down-$13,983
Down $3,055 (-28%) from 2016
Providing meals and emergency food services to the needy of West Springfield and Agawam Massachusetts
Provide food/meals to the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $168,630 | $170,977 | ▲ $2,347 |
| Cash and Non-Interest-Bearing Accounts | $111,755 | $104,921 | ▼ $6,834 |
| Land, Buildings, and Equipment, Net | $113,249 | $104,023 | ▼ $9,226 |
| Prepaid Expenses and Deferred Charges | $2,681 | $2,681 | → $0 |
| Total Assets | $396,315 | $382,602 | ▼ $13,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165 | $435 | ▲ $270 |
| Total Liabilities | $165 | $435 | ▲ $270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,150 | $382,167 | ▼ $13,983 |
| Total Net Assets Fund Balance | $396,150 | $382,167 | ▼ $13,983 |
| Total Liabilities and Net Assets / Fund Balance | $396,315 | $382,602 | ▼ $13,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,533 | $29,167 | $86,700 |
| Leasehold Improvements | $15,239 | $64,304 | $79,543 |
| Equipment | $15,951 | $39,360 | $55,311 |
| Land | $15,300 | - | $15,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Tighe | Executive Director | FT | $37,991 | $37,991 |
| Name | Title |
|---|---|
| David Crosier | President |
| Edward Arnold | Vice President |
| Carolyn Maloney | Director |
| Frank Schutt | Director |
| Simon Brighenti | Director |
| Diana Forfa | Secretary |
| Maurice Brodeur | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $87,500 | Average Price Per Lb |
| Total Noncash Contributions | $87,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,519 |
| Salaries, Compensation, and Employee Benefits | $102,610 |
| Total Fundraising Expense | $15,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,668 | - | - | $56,668 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,327 | $12,664 | $37,991 |
| Depreciation Depletion | $8,451 | $2,255 | - | $10,706 |
| Insurance | $5,366 | $3,145 | $109 | $8,620 |
| Payroll Taxes | $4,759 | $2,128 | $1,064 | $7,951 |
| Occupancy | $4,040 | $2,020 | - | $6,060 |
| All Other Expenses | $1,034 | $2,291 | $1,576 | $4,901 |
| Other Expenses | $845 | $567 | $549 | $1,961 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Total Functional Expenses | $174,755 | $42,412 | $15,962 | $233,129 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,850 |
| Fundraising Direct Expenses | $5,611 |
| Professional Fundraising Fees | $0 |
“Made available at board meeting for review and questions.”
“Reviewed at board meeting”
“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 | 165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD/MEALS TO THE NEEDY |
| IRS990/AllOtherContributionsAmt | 0 | 205560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4901 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAURICE BRODEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137347969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1023 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01089 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2347 |
| IRS990/CYOtherExpensesAmt | 0 | 130519 |
| IRS990/CYOtherRevenueAmt | 0 | 11239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102610 |
| IRS990/CYTotalExpensesAmt | 0 | 233129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10706 |
| IRS990/Desc | 0 | GENERAL PROGRAM - PROVIDE MEALS & EMERGENCY FOOD SERVICES TO THE NEEDY OF WEST SPRINGFIELD AND AGAWAM MASS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 174755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CROSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA FORFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICE BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMON BRIGHENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA TIGHE |
| 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 | 37991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5611 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 224757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236854 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING MEALS AND EMERGENCY FOOD SERVICES TO THE NEEDY OF WEST SPRINGFIELD AND AGAWAM MASSACHUSETTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 87500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56668 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1064 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2681 |
| IRS990/PrincipalOfficerNm | 0 | MAURICE BRODEUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2143 |
| IRS990/PYOtherExpensesAmt | 0 | 111024 |
| IRS990/PYOtherRevenueAmt | 0 | 10087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99464 |
| IRS990/PYTotalExpensesAmt | 0 | 210488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199560 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13983 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1162060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1162060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1162060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1171287 |
| 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 | 57533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55311 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79543 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104023 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE PRICE PER LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 87500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MADE AVAILABLE AT BOARD MEETING FOR REVIEW AND QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 396315 |
| IRS990/TotalAssetsEOYAmt | 0 | 382602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 396315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 382602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 205560 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15962 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 174755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 396150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 382167 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 174755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37991 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219146 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 396315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 382602 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 396150 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 382167 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 NORTH WESTFIELD ST |
| IRS990/USAddress/CityNm | 0 | FEEDING HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURICE BRODEUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4137812900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARISH CUPBOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARI |
| ReturnHeader/Filer/EIN | 0 | 222876229 |
| ReturnHeader/Filer/PhoneNum | 0 | 4137347969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1023 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01089 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 44F0AD24B28EE59C72F0BD04DC70BEAF4C3F17CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5158481EDE9631C1BC02C5A5F1176398188CFD2F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.134.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:01 |
| ReturnHeader/ReturnTs | 0 | 2018-03-21T09:05:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.