Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$683,291
Down $16,211 (-2.3%) from 2023
Net Assets
Down$591,228
Down $6,779 (-1.1%) from 2023
Liabilities
Down$92,063
Down $9,432 (-9.3%) from 2023
Revenue
Up$487,796
Up $22,910 (+4.9%) from 2023
Expenses
Up$494,575
Up $67,130 (+16%) from 2023
Net Income
Down-$6,779
Down $44,220 (-118%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $465,142 | $448,383 | ▼ $16,759 |
| Savings and Temporary Cash Investments | $221,786 | $223,887 | ▲ $2,101 |
| Pledges and Grants Receivable | $8,392 | $6,968 | ▼ $1,424 |
| Prepaid Expenses and Deferred Charges | $3,335 | $3,537 | ▲ $202 |
| Cash and Non-Interest-Bearing Accounts | $847 | $516 | ▼ $331 |
| Total Assets | $699,502 | $683,291 | ▼ $16,211 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $93,614 | $80,240 | ▼ $13,374 |
| Other Liabilities | $7,267 | $10,560 | ▲ $3,293 |
| Accounts Payable and Accrued Expenses | $614 | $1,263 | ▲ $649 |
| Total Liabilities | $101,495 | $92,063 | ▼ $9,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $598,007 | $591,228 | ▼ $6,779 |
| Total Net Assets Fund Balance | $598,007 | $591,228 | ▼ $6,779 |
| Total Liabilities and Net Assets / Fund Balance | $699,502 | $683,291 | ▼ $16,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $213,920 | $12,365 | $226,285 |
| Leasehold Improvements | $125,321 | $28,183 | $153,504 |
| Land | $91,550 | - | $91,550 |
| Equipment | $17,592 | $51,453 | $69,045 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Fastie | Executive Director | FT | $46,772 | $46,772 |
| Name | Title |
|---|---|
| Frank Schutt | President |
| Katie Maloney | Vice President |
| Carolyn Maloney | Director |
| Edward Arnold | Director |
| Jeanna Misischia | Director |
| Michael Zabik | Director |
| Simon Brighenti | Director |
| Diana Forfa | Secretary |
| Maurice Brodeur | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,846 |
| Salaries, Compensation, and Employee Benefits | $115,729 |
| Total Fundraising Expense | $20,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $55,329 | - | - | $55,329 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,181 | $15,591 | $46,772 |
| Depreciation Depletion | $14,260 | $3,591 | - | $17,851 |
| Payroll Taxes | $7,385 | $4,162 | $2,081 | $13,628 |
| All Other Expenses | $952 | $6,579 | $3,235 | $10,766 |
| Insurance | $7,691 | $2,777 | $76 | $10,544 |
| Fees for Services Accounting | - | $3,100 | - | $3,100 |
| Other Expenses | $14,660 | $2,481 | - | $2,481 |
| Total Functional Expenses | $416,291 | $57,301 | $20,983 | $494,575 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,365 |
| Fundraising Direct Expenses | $11,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $23,147 | $23,147 | $1,539 | $21,608 |
| Pickleball Tournament | $9,053 | $9,053 | $1,184 | $7,869 |
| Total Events | $35,365 | $35,365 | $11,006 | $24,359 |
| Liability | Amount |
|---|---|
| Refundable Advance | $10,560 |
“Made available at board meeting for review and questions.”
“Reviewed at board meeting”
“UPON REQUEST”
“Uncertain tax position professional accounting standards provide guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprises's financial statements in accordance with professional standards related to the accounting for income taxes. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition, the organization's tax returns are subject to examination by taxing authorities for all years ending on or after august 31, 2021.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1263 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD/MEALS TO THE NEEDY |
| IRS990/AllOtherContributionsAmt | 0 | 410346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10766 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAURICE BRODEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137347969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 738 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01089 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46772 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 55329 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 55329 |
| 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 | 459288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4149 |
| IRS990/CYOtherExpensesAmt | 0 | 378846 |
| IRS990/CYOtherRevenueAmt | 0 | 24359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115729 |
| IRS990/CYTotalExpensesAmt | 0 | 494575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20983 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17851 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 416291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA FORFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICE BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ZABIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIMON BRIGHENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNA MISISCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT FASTIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 46772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35365 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 48942 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 498802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 76 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10544 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540384 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93614 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80240 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591228 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 598007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 591228 |
| IRS990/NoncashContributionsAmt | 0 | 251500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 303511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2081 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13628 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8392 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3537 |
| IRS990/PrincipalOfficerNm | 0 | MAURICE BRODEUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 447696 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2176 |
| IRS990/PYOtherExpensesAmt | 0 | 318382 |
| IRS990/PYOtherRevenueAmt | 0 | 15014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109063 |
| IRS990/PYTotalExpensesAmt | 0 | 427445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 464886 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6779 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 347266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1561518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1561518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 347266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1561518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1574207 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 226285 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69045 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 153504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITION PROFESSIONAL ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISES'S FINANCIAL STATEMENTS IN ACCORDANCE WITH PROFESSIONAL STANDARDS RELATED TO THE ACCOUNTING FOR INCOME TAXES. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION, THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER AUGUST 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | UNCERTAIN TAX POSITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICKLEBALL TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 251500 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE PRICE PER LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 699502 |
| IRS990/TotalAssetsEOYAmt | 0 | 683291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 699502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 683291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 459288 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20983 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 598007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 591228 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46772 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24359 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4149 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487796 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 699502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 683291 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURICE BRODEUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4137347969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-10 |
| 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 | 738 MAIN STREET |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.