Civic Intelligence

Peter Maurin House Inc. DBA Hope House

990 • Fiscal year 2016 • EIN 22-3242715

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.HOPEHOUSEUTICA.ORG
PO Box 161Utica, NY 13503-0161

(315) 793-3723

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

25%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$50,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$666,449

Up $177,706 (+36%) from 2015

Net Assets

Up

$638,848

Up $164,347 (+35%) from 2015

Liabilities

Up

$27,601

Up $13,359 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$707,104

Up $173,714 (+33%) from 2015

Expenses

Down

$528,731

Down $8,727 (-1.6%) from 2015

Net Income

Up

$178,373

Up $182,441 (+4485%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $509,214Liabilities 2010: $18,304Net Assets 2010: $490,9102010Assets 2011: $481,713Liabilities 2011: $13,911Net Assets 2011: $467,8022011Assets 2012: $472,357Liabilities 2012: $3,583Net Assets 2012: $468,7742012Assets 2013: $496,143Liabilities 2013: $7,590Net Assets 2013: $488,5532013Assets 2014: $497,055Liabilities 2014: $9,924Net Assets 2014: $487,1312014Assets 2015: $488,743Liabilities 2015: $14,242Net Assets 2015: $474,5012015Assets 2016: $666,449Liabilities 2016: $27,601Net Assets 2016: $638,8482016Assets 2017: $1,249,019Liabilities 2017: $323,768Net Assets 2017: $925,2512017Assets 2018: $1,336,911Liabilities 2018: $356,712Net Assets 2018: $980,1992018Assets 2019: $1,296,744Liabilities 2019: $92,333Net Assets 2019: $1,204,4112019Assets 2020: $1,367,290Liabilities 2020: $35,126Net Assets 2020: $1,332,1642020Assets 2021: $1,441,514Liabilities 2021: $5,184Net Assets 2021: $1,436,3302021Assets 2022: $1,405,059Liabilities 2022: $5,122Net Assets 2022: $1,399,9372022Assets 2023: $1,398,975Liabilities 2023: $10,167Net Assets 2023: $1,388,8082023Assets 2024: $1,333,265Liabilities 2024: $8,657Net Assets 2024: $1,324,6082024

Highlighted filing

2016

Assets$666,449
Liabilities$27,601
Net Assets$638,848
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $513,1492010Expenses 2011: $464,3542011Expenses 2012: $457,8092012Revenue 2013: $537,990Expenses 2013: $537,680Net Income 2013: $3102013Revenue 2014: $572,824Expenses 2014: $570,458Net Income 2014: $2,3662014Revenue 2015: $533,390Expenses 2015: $537,458Net Income 2015: -$4,0682015Revenue 2016: $707,104Expenses 2016: $528,731Net Income 2016: $178,3732016Revenue 2017: $836,233Expenses 2017: $566,414Net Income 2017: $269,8192017Revenue 2018: $695,986Expenses 2018: $618,875Net Income 2018: $77,1112018Revenue 2019: $924,620Expenses 2019: $700,408Net Income 2019: $224,2122019Revenue 2020: $842,876Expenses 2020: $721,103Net Income 2020: $121,7732020Revenue 2021: $821,906Expenses 2021: $735,992Net Income 2021: $85,9142021Revenue 2022: $709,012Expenses 2022: $722,734Net Income 2022: -$13,7222022Revenue 2023: $788,271Expenses 2023: $822,056Net Income 2023: -$33,7852023Revenue 2024: $884,779Expenses 2024: $963,407Net Income 2024: -$78,6282024

Highlighted filing

2016

Revenue$707,104
Expenses$528,731
Net Income$178,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$707,104
Mission and Program Overview

Mission

The Organization's purpose is to offer homeless or needy individuals in the City of Utica, New York a daytime opportunity for shelter, a hot nutritious meal and referral if desired to any human service agency.

The organization's purpose is to offer homeless or needy individuals in the city of utica, new york a daytime opportunity for shelter, a hot nutritious meal and referral is desired to any human service agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,237$257,718▲ $223,481
Savings and Temporary Cash Investments$283,215$198,959▼ $84,256
Investments in Publicly Traded Securities$141,776$155,744▲ $13,968
Pledges and Grants Receivable$8,131$28,634▲ $20,503
Inventories for Sale or Use$11,288$11,288→ $0
Cash and Non-Interest-Bearing Accounts$10,096$10,106▲ $10
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$488,743$666,449▲ $177,706
Liabilities
Accounts Payable and Accrued Expenses$6,383$27,601▲ $21,218
Unsecured Notes Loans Payable$7,859--
Total Liabilities$14,242$27,601▲ $13,359
Net Assets / Fund Balance
Unrestricted Net Assets$224,083$484,982▲ $260,899
Temporarily Rstr Net Assets$250,418$153,866▼ $96,552
Total Net Assets Fund Balance$474,501$638,848▲ $164,347
Total Liabilities and Net Assets / Fund Balance$488,743$666,449▲ $177,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,008-$10,008
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MadejExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Kelly FalkPresident
Rev Kirk HudsonPresident Em
Brian LegacyMember
Claudia WattlesMember
Dale HuntMember
Deforrest WinfieldMember
James PowersMember
Jan DudajekMember
Joelyn Wakefield-wrightMember
Larry HaganMember
Leonore MastrangeloMember
Rev Arthur KrawczenkoMember
Roseann ShurMember
Ryan LuleyMember
Thomas CassidyMember
Patricia AndersonSecretary
Marie BordTreasurer
David GriffithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$676,133
Program Service Revenue
$0
Investment Income
$30,971
Other Revenue
$0
All Other Contributions
$609,772
Change in Net Assets
$178,373

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$262,263Market Value
Total Noncash Contributions1$262,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,104
Total Revenue per Audited Statements
$707,104
Total Revenue per Form 990
$707,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,545
Salaries, Compensation, and Employee Benefits$144,186
Total Fundraising Expense$18,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,146$30,898$5,000$127,044
All Other Expenses$13,338$3,219$9,831$26,388
Other Expenses$10,583$2,646-$13,229
Insurance$9,353$2,771-$12,124
Payroll Taxes$7,709$2,613$423$10,745
Office Expenses$5,440$1,006$2,962$9,408
Other Employee Benefits$5,093$1,292$12$6,397
Fees for Services Accounting-$4,040-$4,040
Depreciation Depletion$3,407$601-$4,008
Fees for Service Investment Mgmnt Fees-$1,502-$1,502
Fees for Services Other--$349$349
Interest-$42-$42
Total Functional Expenses$459,524$50,630$18,577$528,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,731
Total Expenses per Audited Statements$528,731
Total Expenses per Form 990$528,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberInvestment ServicesNo$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The irs form 990 is provided to the board for its review and approval prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board president reviews the annual conflict of interest forms and takes any action necessary.”

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

“The executive director's salary is reviewed each year. Adjustments are made based on performance, goal attainment and comparable salaries for this position in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Peter Maurin House Inc
EIN
22-3242715
Phone
3157933723
Address
PO BOX 161, UTICA, NY 13503-0161
Doing Business As
Dba Hope House

Signing Officer

Name
Kelly Falk
Title
President
Phone
3157933723
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Falk
Formed
1991
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
300

Preparer

Firm
Hilton & Powers Cpas Pc
Address
5 PARIS RD, NEW HARTFORD, NY 13413
Preparer
Thomas M Vanhatten CPA
Phone
3157341040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Many individuals volunteer their time and perform a variety of tasks. Volunteers cook, serve meals,perform office and fundraising tasks to assist the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's financial statements included a footnote on uncertain tax positions. The organization does not have any uncertain tax positions.”

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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt035194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0707104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02771
IRS990/InsuranceGrp/ProgramServicesAmt09353
IRS990/InsuranceGrp/TotalAmt012124
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011288
IRS990/InvestmentIncomeGrp/ExclusionAmt030971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155744
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257718
IRS990/LandBldgEquipCostOrOtherBssAmt0590465
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OFFER HOMELESS OR NEEDY INDIVIDUALS IN THE CITY OF UTICA, NEW YORK A DAYTIME OPPORTUNITY FOR SHELTER, HOT NUTRITIOUS MEALS AND REFERRAL IF DESIRED TO ANY HUMAN SERVICE AGENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474501
IRS990/NetAssetsOrFundBalancesEOYAmt0638848
IRS990/NetUnrlzdGainsLossesInvstAmt0-14026
IRS990/NoncashContributionsAmt0262263
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OfficeExpensesGrp/ProgramServicesAmt05440
IRS990/OfficeExpensesGrp/TotalAmt09408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06397
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OtherExpensesGrp/ProgramServicesAmt0262263
IRS990/OtherExpensesGrp/ProgramServicesAmt133787
IRS990/OtherExpensesGrp/ProgramServicesAmt217405
IRS990/OtherExpensesGrp/ProgramServicesAmt310583
IRS990/OtherExpensesGrp/TotalAmt0262263
IRS990/OtherExpensesGrp/TotalAmt133787
IRS990/OtherExpensesGrp/TotalAmt217405
IRS990/OtherExpensesGrp/TotalAmt313229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02613
IRS990/PayrollTaxesGrp/ProgramServicesAmt07709
IRS990/PayrollTaxesGrp/TotalAmt010745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0KELLY FALK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06898
IRS990/PYOtherExpensesAmt0381907
IRS990/PYRevenuesLessExpensesAmt0-4068
IRS990/PYSalariesCompEmpBnftPaidAmt0155551
IRS990/PYTotalExpensesAmt0537458
IRS990/PYTotalRevenueAmt0533390
IRS990/ReconcilationRevenueExpnssAmt0178373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02672062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02672062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02672062
IRS990ScheduleA/TotalSupportAmt02736893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0528731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010008
IRS990ScheduleD/RevenueSubtotalAmt0707104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDED A FOOTNOTE ON UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010008
IRS990ScheduleD/TotalExpensesPerForm990Amt0528731
IRS990ScheduleD/TotalRevenuePerForm990Amt0707104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0M GRIFFITH INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID GRIFFITH IS A MEMBER OF THE BOARD OF DIRECTORS. HIS FIRM M. GRIFFITH INVESTMENTS MANAGES THE INVESTMENTS FOR THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0262263
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS. VOLUNTEERS COOK, SERVE MEALS,PERFORM OFFICE AND FUNDRAISING TASKS TO ASSIST THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS THE ANNUAL CONFLICT OF INTEREST FORMS AND TAKES ANY ACTION NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED EACH YEAR. ADJUSTMENTS ARE MADE BASED ON PERFORMANCE, GOAL ATTAINMENT AND COMPARABLE SALARIES FOR THIS POSITION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,449
Liabilities
$27,601
Net assets
$638,848
Revenue
$707,104
Expenses
$528,731
Net income
$178,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.71$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.82$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.84$0.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$0.92$0.70$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.98$0.70$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$0.84$0.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.71$0.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.53$0.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.51