Civic Intelligence

Kennett Area Community Service

990 • Fiscal year 2016 • EIN 23-2215441

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
P O Box 1025Kennett Sq, PA 19348-0423

(610) 925-3556

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,806

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,333,540

Up $162,030 (+14%) from 2015

Net Assets

Up

$1,306,052

Up $147,104 (+13%) from 2015

Liabilities

Up

$27,488

Up $14,926 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Down

$1,620,178

Down $49,459 (-3.0%) from 2015

Expenses

Up

$1,473,074

Up $68,183 (+4.9%) from 2015

Net Income

Down

$147,104

Down $117,642 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $779,656Liabilities 2011: $2,314Net Assets 2011: $777,3422011Assets 2012: $745,657Liabilities 2012: $3,247Net Assets 2012: $742,4102012Assets 2013: $798,353Liabilities 2013: $5,121Net Assets 2013: $793,2322013Assets 2014: $899,983Liabilities 2014: $5,781Net Assets 2014: $894,2022014Assets 2015: $1,171,510Liabilities 2015: $12,562Net Assets 2015: $1,158,9482015Assets 2016: $1,333,540Liabilities 2016: $27,488Net Assets 2016: $1,306,0522016Assets 2017: $1,312,652Liabilities 2017: $21,968Net Assets 2017: $1,290,6842017Assets 2018: $1,374,040Liabilities 2018: $49,270Net Assets 2018: $1,324,7702018Assets 2019: $1,389,026Liabilities 2019: $30,250Net Assets 2019: $1,358,7762019Assets 2020: $2,033,700Liabilities 2020: $136,976Net Assets 2020: $1,896,7242020Assets 2021: $2,733,169Liabilities 2021: $80,949Net Assets 2021: $2,652,2202021Assets 2022: $3,676,952Liabilities 2022: $92,962Net Assets 2022: $3,583,9902022Assets 2023: $4,607,360Liabilities 2023: $105,708Net Assets 2023: $4,501,6522023Assets 2024: $8,494,824Liabilities 2024: $113,807Net Assets 2024: $8,381,0172024

Highlighted filing

2016

Assets$1,333,540
Liabilities$27,488
Net Assets$1,306,052
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $682,161Expenses 2011: $727,493Net Income 2011: -$45,3322011Revenue 2012: $775,590Expenses 2012: $810,522Net Income 2012: -$34,9322012Revenue 2013: $840,547Expenses 2013: $789,725Net Income 2013: $50,8222013Revenue 2014: $1,109,129Expenses 2014: $1,008,159Net Income 2014: $100,9702014Revenue 2015: $1,669,637Expenses 2015: $1,404,891Net Income 2015: $264,7462015Revenue 2016: $1,620,178Expenses 2016: $1,473,074Net Income 2016: $147,1042016Revenue 2017: $1,512,739Expenses 2017: $1,529,327Net Income 2017: -$16,5882017Revenue 2018: $1,589,257Expenses 2018: $1,560,213Net Income 2018: $29,0442018Revenue 2019: $1,658,340Expenses 2019: $1,632,764Net Income 2019: $25,5762019Revenue 2020: $2,940,964Expenses 2020: $2,432,070Net Income 2020: $508,8942020Revenue 2021: $3,374,007Expenses 2021: $2,646,513Net Income 2021: $727,4942021Revenue 2022: $3,935,160Expenses 2022: $2,933,073Net Income 2022: $1,002,0872022Revenue 2023: $4,840,603Expenses 2023: $3,959,261Net Income 2023: $881,3422023Revenue 2024: $8,101,849Expenses 2024: $4,284,334Net Income 2024: $3,817,5152024

Highlighted filing

2016

Revenue$1,620,178
Expenses$1,473,074
Net Income$147,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,628,681
Mission and Program Overview

Mission

Provides food and financial

Provides food and financial assistance to needy families in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,087$987,114▲ $333,027
Savings and Temporary Cash Investments$156,201$200,696▲ $44,495
Pledges and Grants Receivable$126,562$99,578▼ $26,984
Inventories for Sale or Use$19,739$17,502▼ $2,237
Cash and Non-Interest-Bearing Accounts$187,327$13,067▼ $174,260
Prepaid Expenses and Deferred Charges$22,500$11,507▼ $10,993
Accounts Receivable$1,203--
Total Assets$1,171,510$1,333,540▲ $162,030
Other Assets Total$3,891$4,076▲ $185
Liabilities
Accounts Payable and Accrued Expenses$12,562$27,488▲ $14,926
Total Liabilities$12,562$27,488▲ $14,926
Net Assets / Fund Balance
Unrestricted Net Assets$968,868$1,212,247▲ $243,379
Temporarily Rstr Net Assets$190,080$93,805▼ $96,275
Total Net Assets Fund Balance$1,158,948$1,306,052▲ $147,104
Total Liabilities and Net Assets / Fund Balance$1,171,510$1,333,540▲ $162,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,748$110,805$1,034,553
Equipment$16,913$61,893$78,806
Land$46,453-$46,453
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie WeilerExec DirectorFT$58,114$1,692$59,806

Board Members and Trustees

NameTitle
Barbara LarsenPresident
VacantVice President
Bob ShappellBoard Member
David MyersBoard Member
Debra SwayneBoard Member
JIM O'NEILBoard Member
PETE D'ANGELOBoard Member
Peter Soraruf MdBoard Member
Rich PesceBoard Member
Faye MorinBoard Memeber
Bob GeorgeSecretary
Jeff YetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,394
Program Service Revenue
$0
Investment Income
$547
Other Revenue
$4,237
All Other Contributions
$1,343,580
Change in Net Assets
$147,104

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory554,206$947,262Product Valuation
Other Non Cash Contri Table1$44,000Fair Market Value
Other Non Cash Contri Table1$16,000Fair Market Value
Total Noncash Contributions554,208$1,007,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,178
Total Revenue per Audited Statements
$1,620,178
Total Revenue per Form 990
$1,620,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,117,344
Salaries, Compensation, and Employee Benefits$219,963
Other Expenses$135,767
Total Fundraising Expense$25,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,117,344--$1,117,344
Other Salaries and Wages$117,655$4,588$0$122,243
Current Officers, Directors, Trustees, and Key Employees$28,853$28,853$14,426$72,132
Occupancy$22,675$5,983$2,834$31,492
Depreciation Depletion$26,350$1,872$0$28,222
Office Expenses$0$25,566$0$25,566
Payroll Taxes$13,552$3,093$1,334$17,979
Fees for Services Accounting$0$13,223$0$13,223
Insurance$12,584$0$0$12,584
Other Employee Benefits$6,367$826$416$7,609
Travel$0$4,787$0$4,787
Fees for Services Other$350$1,163$0$1,513
Other Expenses$1,377$0$0$1,377
Total Functional Expenses$1,350,144$97,311$25,619$1,473,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,074
Total Expenses per Audited Statements$1,473,074
Total Expenses per Form 990$1,473,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,000
Fundraising Direct Expenses$8,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$51,667$11,000$1,463$9,537
Total Events$51,667$11,000$8,503$2,497
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kennett Area Community Service
EIN
23-2215441
Phone
6109253556
Address
P O BOX 1025, KENNETT SQ, PA 19348-0423

Signing Officer

Name
Melanie Weiler
Title
Executive Director
Phone
6109253556
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Weiler
Formed
1993
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
462

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews 990 before submission”

Pt VI, Line 12C

“Board members sign conflict of interest disclosure annually”

Pt VI, Line 15A

“Board reviews executive director's compensation package with comparable salary information”

Pt VI, Line 19

“Organization's governing documents and policies are available to the public upon request”

Pt XII, Line 2C

“Finance committee reviews audit”

Form 990EZ, Part II, Line 24

“ORGANIZATION EXPENSE”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01740
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01740
IRS990/MissionDesc0PROVIDES FOOD AND FINANCIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01158948
IRS990/NetAssetsOrFundBalancesEOYAmt01306052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02497
IRS990/NoncashContributionsAmt01007262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02834
IRS990/OccupancyGrp/ManagementAndGeneralAmt05983
IRS990/OccupancyGrp/ProgramServicesAmt022675
IRS990/OccupancyGrp/TotalAmt031492
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025566
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03891
IRS990/OtherAssetsTotalGrp/EOYAmt04076
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07609
IRS990/OtherExpensesGrp/Desc0OUTREACH/MARKETING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAX/LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt06229
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13037
IRS990/OtherExpensesGrp/ProgramServicesAmt21377
IRS990/OtherExpensesGrp/TotalAmt012785
IRS990/OtherExpensesGrp/TotalAmt14218
IRS990/OtherExpensesGrp/TotalAmt21377
IRS990/OtherRevenueTotalAmt01740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt013552
IRS990/PayrollTaxesGrp/TotalAmt017979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011507
IRS990/PrincipalOfficerNm0MELANIE WEILER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01663751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01101519
IRS990/PYInvestmentIncomeAmt0797
IRS990/PYOtherExpensesAmt0121281
IRS990/PYOtherRevenueAmt05089
IRS990/PYRevenuesLessExpensesAmt0264746
IRS990/PYSalariesCompEmpBnftPaidAmt0182091
IRS990/PYTotalExpensesAmt01404891
IRS990/PYTotalRevenueAmt01669637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TAX REFUND 2012: 702. 2013: 432. 2014: 576. Description: MISCELLANEOUS INCOME 2014: 1517. 2015: 1740.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06001444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02793
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06001444
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06001444
IRS990ScheduleA/TotalSupportAmt06009204
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/BuildingsGrp/BookValueAmt0923748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034553
IRS990ScheduleD/EquipmentGrp/BookValueAmt016913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078806
IRS990ScheduleD/ExpensesSubtotalAmt01473074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/RevenueSubtotalAmt01620178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987114
IRS990ScheduleD/TotalExpensesPerForm990Amt01473074
IRS990ScheduleD/TotalRevenuePerForm990Amt01620178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07040
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0978830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1138514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSING,UTILITY,HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0INDUSTRY VALUATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST MEET GUIDELINES TO QUALIFY FOR AID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RECIPIENTS OF FOOD TRACKED ON A DAILY BASIS FROM DATA COLLECTED AT DISTRIBUTION SITE; RECIPIENTS OF EMERGENCY SERVICES COMPLETE GRANT REQUEST FORM
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,333,540
Liabilities
$27,488
Net assets
$1,306,052
Revenue
$1,620,178
Expenses
$1,473,074
Net income
$147,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.11$8.38$8.10$4.28$3.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.11$4.50$4.84$3.96$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.09$3.58$3.94$2.93$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.08$2.65$3.37$2.65$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.14$1.90$2.94$2.43$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$1.66$1.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.05$1.32$1.59$1.56$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.51$1.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.31$1.62$1.47$0.15
2015Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.67$1.40$0.26
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.11$1.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.84$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.78$0.81$0.03
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.68$0.73$0.05