Civic Intelligence

Community Servings Inc.

990 • Fiscal year 2014 • EIN 22-3154028

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.SERVINGS.ORG

View Organization Page

18 Marbury Terrace02130-4529

(617) 522-7777

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$192,110

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,880,422

Down $1,122,447 (-16%) from 2013

Net Assets

Down

$5,399,771

Down $1,265,935 (-19%) from 2013

Liabilities

Up

$480,651

Up $143,488 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

$5,191,149

No earlier filing loaded for comparison.

Expenses

Up

$5,238,146

Up $437,948 (+9.1%) from 2013

Net Income

-$46,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $6,480,030Liabilities 2010: $379,371Net Assets 2010: $6,100,6592010Assets 2011: $6,453,983Liabilities 2011: $274,960Net Assets 2011: $6,179,0232011Assets 2012: $6,607,048Liabilities 2012: $316,373Net Assets 2012: $6,290,6752012Assets 2013: $7,002,869Liabilities 2013: $337,163Net Assets 2013: $6,665,7062013Assets 2014: $5,880,422Liabilities 2014: $480,651Net Assets 2014: $5,399,7712014Assets 2015: $3,580,560Liabilities 2015: $426,153Net Assets 2015: $3,154,4072015Assets 2016: $3,873,383Liabilities 2016: $522,643Net Assets 2016: $3,350,7402016Assets 2017: $7,062,048Liabilities 2017: $473,814Net Assets 2017: $6,588,2342017Assets 2018: $11,750,020Liabilities 2018: $437,147Net Assets 2018: $11,312,8732018Assets 2019: $21,572,168Liabilities 2019: $8,217,897Net Assets 2019: $13,354,2712019Assets 2020: $23,567,109Liabilities 2020: $8,545,645Net Assets 2020: $15,021,4642020Assets 2021: $22,778,207Liabilities 2021: $5,358,836Net Assets 2021: $17,419,3712021Assets 2022: $24,387,705Liabilities 2022: $5,151,320Net Assets 2022: $19,236,3852022Assets 2023: $41,653,438Liabilities 2023: $21,168,382Net Assets 2023: $20,485,0562023Assets 2024: $42,156,607Liabilities 2024: $21,239,517Net Assets 2024: $20,917,0902024

Highlighted filing

2014

Assets$5,880,422
Liabilities$480,651
Net Assets$5,399,771
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,868,7932010Expenses 2011: $4,057,3982011Expenses 2012: $4,522,6142012Expenses 2013: $4,800,1982013Revenue 2014: $5,191,149Expenses 2014: $5,238,146Net Income 2014: -$46,9972014Revenue 2015: $6,665,066Expenses 2015: $5,286,075Net Income 2015: $1,378,9912015Revenue 2016: $6,032,731Expenses 2016: $5,836,398Net Income 2016: $196,3332016Revenue 2017: $9,434,456Expenses 2017: $6,196,962Net Income 2017: $3,237,4942017Revenue 2018: $11,747,663Expenses 2018: $7,173,224Net Income 2018: $4,574,4392018Revenue 2019: $9,395,724Expenses 2019: $7,394,430Net Income 2019: $2,001,2942019Revenue 2020: $12,458,745Expenses 2020: $9,613,686Net Income 2020: $2,845,0592020Revenue 2021: $13,463,157Expenses 2021: $10,837,440Net Income 2021: $2,625,7172021Revenue 2022: $15,169,268Expenses 2022: $13,327,222Net Income 2022: $1,842,0462022Revenue 2023: $17,999,638Expenses 2023: $16,740,200Net Income 2023: $1,259,4382023Revenue 2024: $19,860,049Expenses 2024: $19,432,858Net Income 2024: $427,1912024

Highlighted filing

2014

Revenue$5,191,149
Expenses$5,238,146
Net Income-$46,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$5,370,434
Mission and Program Overview

Mission

Community servings' mission is to actively engage the community to provide medically tailored, nutritious, scratch-made meals and medically tailored groceries to chronically and critically ill individuals and their families.

Provide home-delivered meals to critically ill clients and their dependents in eastern ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,624,355$3,624,355→ $0
Cash and Non-Interest-Bearing Accounts$1,377,616$932,698▼ $444,918
Land, Buildings, and Equipment, Net$366,718$309,855▼ $56,863
Pledges and Grants Receivable$483,421$306,379▼ $177,042
Accounts Receivable$207,128$276,285▲ $69,157
Savings and Temporary Cash Investments$794,419$216,971▼ $577,448
Inventories for Sale or Use$92,739$93,792▲ $1,053
Prepaid Expenses and Deferred Charges$50,905$65,061▲ $14,156
Investments in Publicly Traded Securities$3,068$3,292▲ $224
Total Assets$7,002,869$5,880,422▼ $1,122,447
Other Assets Total$2,500$51,734▲ $49,234
Liabilities
Accounts Payable and Accrued Expenses$337,163$480,651▲ $143,488
Total Liabilities$337,163$480,651▲ $143,488
Net Assets / Fund Balance
Unrestricted Net Assets$6,046,118$4,914,420▼ $1,131,698
Temporarily Rstr Net Assets$619,588$485,351▼ $134,237
Total Net Assets Fund Balance$6,665,706$5,399,771▼ $1,265,935
Total Liabilities and Net Assets / Fund Balance$7,002,869$5,880,422▼ $1,122,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,834$476,780$682,614
Other Land Buildings$104,021$176,797$280,818
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WatersCEOFT$147,316$44,794$192,110
Timothy LeahyVP of Development & CommunFT$119,738$12,558$132,296
Janet DillonCFOPT$77,408$21,576$98,984

Board Members and Trustees

NameTitle
Karen BresslerChair
Catherine R MatthewsVice-chair
Adam SholleyBoard Member
Amy GorinBoard Member
Charles RousselBoard Member
Christopher MayerBoard Member
Corby KummerBoard Member
Diane MoesBoard Member
Doreen RigbyBoard Member
Ellen KurzBoard Member
Gary SherrBoard Member
Helen RasmussenBoard Member
John R MilliganBoard Member
Mary-catherine DeibelBoard Member
Michela LarsonBoard Member
Michelle ShellBoard Member
Nancy Norman Md MphBoard Member
Sandra Sims-williamsBoard Member
Steven J RioffBoard Member
Tristram OakleyBoard Member
Fredi ShonkoffSecretary
Sian McalpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,264,200
Program Service Revenue
$688,542
Investment Income
$109,275
Other Revenue
$129,132
All Other Contributions
$1,791,187
Change in Net Assets
$-46,997

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$100,475Market Value
Total Noncash Contributions$100,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,191,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,285
Total Revenue per Audited Statements
$5,382,434
Total Revenue per Form 990
$5,191,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,675,475
Salaries, Compensation, and Employee Benefits$2,562,671
Total Fundraising Expense$497,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,855$71,911$177,309$1,632,075
Current Officers, Directors, Trustees, and Key Employees$35,615$313,224$106,846$455,685
Occupancy$344,252$14,290$24,952$383,494
Other Employee Benefits$214,656$5,840$32,389$252,885
Payroll Taxes$157,793$36,964$27,269$222,026
Fees for Services Other$89,985$4,541-$94,526
Depreciation Depletion$83,027$194$339$83,560
All Other Expenses$43,423$34,060$4,812$82,295
Other Expenses$58,037$7,427$2,839$68,303
Advertising$47,297$376$1,710$49,383
Office Expenses$29,596$4,000$10,678$44,274
Payments to Affiliates-$38,021-$38,021
Fees for Services Accounting-$23,090-$23,090
Travel$2,290$108$297$2,695
Total Functional Expenses$4,186,421$554,046$497,679$5,238,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,429,431
Expenses per Audited Statements$5,238,146
Total Expenses per Form 990$5,238,146
Expenses Not Reported on Form 990$191,285
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,973
Fundraising Direct Expenses$179,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$640,987$143,280$85,393$57,887
Event 2$587,000$134,660$59,659$75,001
Total Events$1,290,258$283,973$179,285$104,688
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided and approved by the agency's board of directors before it was filed.”

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

“The agency regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring officers, directors or trustees, and key employees to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the agency's ceo, is approved by the executive committee. The compensation of other officers or key employees of the agency is evaluated and approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and combining financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3154028
Phone
6175227777

Signing Officer

Name
David Waters
Title
CEO
Phone
6175227777
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Waters
Formed
1991
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
75
Volunteers
5,000

Preparer

Preparer
Sorie Kaba CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to related entity to buy property for future expansion -1,218,938.”

Part XI, Line 2C

“The agency has a committee that assumes responsibilty for oversight of the audit of its combining financial statements and selection of an independent accountant.”

Form 990, Part I, Line 19

“Change in net assets from operations (unrestricted) $140,644 net use of temporarily restricted funds (134,237) net non-operating revenue and expense (capital investments) (45,553) total revenue less expenses line 19 $(46,997)”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue 179,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenue 179,285.”

Raw XML AppendixShowing 400 of 705 raw XML fields

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

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IRS990/Desc0FOOD AND NUTRITION PROGRAM- COMMUNITY SERVINGS PROVIDED 1,502 CRITICALLY ILL PEOPLE AND DEPENDENTS LIVING IN EASTERN MASSACHUSETTS WITH HOME-DELIVERED MEALS, AS WELL AS NUTRITION EDUCATION AND COUNSELING. APPROXIMATELY 66,230 HOURS OF VOLUNTEER SERVICES ARE DONATED BY THE COMMUNITY TO PREPARE OUR MEDICALLY TAILORED MEALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM SHOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY GORIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN J RIOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES ROUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA SIMS-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY LEAHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22167316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2377408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119738
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF DEVELOPMENT & COMMUN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01006285
IRS990/FundraisingDirectExpensesAmt0179285
IRS990/FundraisingGrossIncomeAmt0283973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01466728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05370434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093792
IRS990/InvestmentIncomeGrp/ExclusionAmt0109275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03292
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309855
IRS990/LandBldgEquipCostOrOtherBssAmt0963432
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOME-DELIVERED MEALS TO MEET THE DIETARY NEEDS OF CRITICALLY ILL CLIENTS AND THEIR DEPENDENTS IN EASTERN MASSACHUSETTS, AS WELL AS OTHER COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06665706
IRS990/NetAssetsOrFundBalancesEOYAmt05399771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024952
IRS990/OccupancyGrp/ManagementAndGeneralAmt014290
IRS990/OccupancyGrp/ProgramServicesAmt0344252
IRS990/OccupancyGrp/TotalAmt0383494
IRS990/OfficeExpensesGrp/FundraisingAmt010678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OfficeExpensesGrp/ProgramServicesAmt029596
IRS990/OfficeExpensesGrp/TotalAmt044274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt051734
IRS990/OtherChangesInNetAssetsAmt0-1218938
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252885
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2DELIVERY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0108239
IRS990/OtherExpensesGrp/FundraisingAmt12839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07427
IRS990/OtherExpensesGrp/ProgramServicesAmt01604789
IRS990/OtherExpensesGrp/ProgramServicesAmt192806
IRS990/OtherExpensesGrp/ProgramServicesAmt258037
IRS990/OtherExpensesGrp/TotalAmt01604789
IRS990/OtherExpensesGrp/TotalAmt1108239
IRS990/OtherExpensesGrp/TotalAmt292806
IRS990/OtherExpensesGrp/TotalAmt368303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024444
IRS990/OtherRevenueTotalAmt024444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632075
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03624355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03624355
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt038021
IRS990/PaymentsToAffiliatesGrp/TotalAmt038021
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157793
IRS990/PayrollTaxesGrp/TotalAmt0222026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0483421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306379
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065061
IRS990/PrincipalOfficerNm0DAVID WATERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688542
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT - COMMUNITY SERVINGS' FOOD SERVICE JOB TRAINING PROGRAM OFFERS A 12-WEEK CURRICULUM FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT, INCLUDING BASIC COOKING SKILLS, NUTRITION, FOOD SAFETY AND JOB READINESS SKILLS. IN ADDITION TO ATTENDING CLASSES, TRAINEES WORK IN OUR KITCHEN IN A HANDS-ON ROLE, HELPING TO PREPARE OUR MEALS WHILE BUILDING THEIR SKILL LEVEL AND SELF-ESTEEM. IN FY 2014, WE HELD FOUR TRAINING CLASSES WITH 41 ENROLLEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198644
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ENTERPRISE - COMMUNITY SERVINGS MARKETS ITS MEALS TO OTHER NONPROFITS SERVING DISADVANTAGED POPULATIONS AS A SOCIAL ENTERPRISE VENTURE, INCLUDING LOCAL SCHOOLS AND SENIOR PROGRAMS THAT LOOK TO US TO PROVIDE APPETIZING MEALS TO THEIR STUDENTS AND CLIENTS. THE REVENUE EARNED THROUGH THE SOCIAL ENTERPRISE GOES DIRECTLY TO PROVIDE MORE MEALS TO OUR CRITICALLY ILL CLIENTS. IN FY 2014, WE PROVIDED MEALS TO SIX LOCAL SCHOOLS AND A SENIOR NUTRITION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0688542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04563652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,880,422
Liabilities
$480,651
Net assets
$5,399,771
Revenue
$5,191,149
Expenses
$5,238,146
Net income
-$46,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$21.2$20.9$19.9$19.4$0.43
2023Detailed filing. Detailed filing data is available for this year.$41.7$21.2$20.5$18.0$16.7$1.26
2022Detailed filing. Detailed filing data is available for this year.$24.4$5.15$19.2$15.2$13.3$1.84
2021Detailed filing. Detailed filing data is available for this year.$22.8$5.36$17.4$13.5$10.8$2.63
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.55$15.0$12.5$9.61$2.85
2019Detailed filing. Detailed filing data is available for this year.$21.6$8.22$13.4$9.40$7.39$2.00
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.44$11.3$11.7$7.17$4.57
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.47$6.59$9.43$6.20$3.24
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.52$3.35$6.03$5.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.43$3.15$6.67$5.29$1.38
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.48$5.40$5.19$5.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.34$6.67$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.32$6.29$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.27$6.18$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.38$6.10$3.87