Civic Intelligence

Kennett Area Community Service

990 • Fiscal year 2018 • EIN 23-2215441

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 30, 2018

P O Box 1025Kennett Square, PA 19348

(610) 925-3556

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,374,040

Up $61,388 (+4.7%) from 2017

Net Assets

Up

$1,324,770

Up $34,086 (+2.6%) from 2017

Liabilities

Up

$49,270

Up $27,302 (+124%) from 2017

Revenue

Up

$1,589,257

Up $76,518 (+5.1%) from 2017

Expenses

Up

$1,560,213

Up $30,886 (+2.0%) from 2017

Net Income

Up

$29,044

Up $45,632 (+275%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,374,040
Liabilities$49,270
Net Assets$1,324,770

Operations Trend

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

2018

Revenue$1,589,257
Expenses$1,560,213
Net Income$29,044
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,598,469
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$966,906$943,439▼ $23,467
Pledges and Grants Receivable$112,175$143,008▲ $30,833
Savings and Temporary Cash Investments$96,151$122,898▲ $26,747
Investments in Publicly Traded Securities$74,341$101,298▲ $26,957
Cash and Non-Interest-Bearing Accounts$29,421$29,984▲ $563
Inventories for Sale or Use$11,838$16,038▲ $4,200
Prepaid Expenses and Deferred Charges$12,273$4,802▼ $7,471
Other Notes and Loans Receivable, Net-$3,182-
Total Assets$1,312,652$1,374,040▲ $61,388
Other Assets Total$9,547$9,391▼ $156
Liabilities
Accounts Payable and Accrued Expenses$21,968$31,172▲ $9,204
Deferred Revenue-$18,098-
Total Liabilities$21,968$49,270▲ $27,302
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,299$1,218,800▲ $32,501
Temporarily Rstr Net Assets$104,385$105,970▲ $1,585
Total Net Assets Fund Balance$1,290,684$1,324,770▲ $34,086
Total Liabilities and Net Assets / Fund Balance$1,312,652$1,374,040▲ $61,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,989$165,902$1,049,891
Equipment$12,997$74,668$87,665
Land$46,453-$46,453
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara LarsenPresident
David L MyersBoard Member
Debra SwayneBoard Member
Faye MorinBoard Member
JIM O'NEILBoard Member
Jeff YetterBoard Member
Lucy OblonskyBoard Member
Lynn MajarianBoard Member
PETE D'ANGELOBoard Member
William PewBoard Member
Bob GeorgeSecretary
Tom H MusserTreasurer
Peter Soraruf MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,354
Program Service Revenue
$3,137
Investment Income
$2,084
Other Revenue
$2,682
All Other Contributions
$1,300,898
Change in Net Assets
$29,044

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 Inventory525,050$915,367Product Valuation
Total Noncash Contributions525,050$915,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,257
Revenue Not Reported on Form 990
$5,042
Total Revenue per Audited Statements
$1,594,299
Total Revenue per Form 990
$1,589,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,049,404
Salaries, Compensation, and Employee Benefits$337,926
Other Expenses$172,883
Total Fundraising Expense$25,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,049,404--$1,049,404
Other Salaries and Wages$206,533$4,044$4,024$214,601
Current Officers, Directors, Trustees, and Key Employees$51,071$14,355$7,178$72,604
Occupancy$33,516$1,802$721$36,039
Depreciation Depletion$31,359$1,526$610$33,495
Other Employee Benefits$20,065$5,896$879$26,840
Payroll Taxes$21,420$1,530$931$23,881
Office Expenses$20,014$1,870-$21,884
Fees for Services Accounting-$18,250-$18,250
Insurance$14,860--$14,860
Travel$6,917$270-$7,187
Fees for Services Other$487$2,143$2,201$4,831
Other Expenses$470$312$125$470
Total Functional Expenses$1,482,574$51,998$25,641$1,560,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,213
Total Expenses per Audited Statements$1,560,213
Total Expenses per Form 990$1,560,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,585
Fundraising Direct Expenses$9,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$65,803$10,585$297$10,288
Total Events$65,803$10,585$9,212$1,373
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Finance committee reviews 990 before submission.

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

Board members sign conflict of interest disclosure annually.

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Melanie Weiler
Title
Executive Director
Phone
6109253556
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Larsen
Formed
1993
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
643

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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IRS990/OccupancyGrp/TotalAmt036039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OfficeExpensesGrp/ProgramServicesAmt020014
IRS990/OfficeExpensesGrp/TotalAmt021884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09547
IRS990/OtherAssetsTotalGrp/EOYAmt09391
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026840
IRS990/OtherExpensesGrp/Desc0OUTREACH AND MARKETING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt08972
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ProgramServicesAmt010332
IRS990/OtherExpensesGrp/ProgramServicesAmt110332
IRS990/OtherExpensesGrp/ProgramServicesAmt25794
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt019304
IRS990/OtherExpensesGrp/TotalAmt110332
IRS990/OtherExpensesGrp/TotalAmt26231
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01309
IRS990/OtherRevenueTotalAmt01309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt021420
IRS990/PayrollTaxesGrp/TotalAmt023881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04802
IRS990/PrincipalOfficerNm0BARBARA LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRIDGES OUT OF POVERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03137
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE - PROVIDES CASE MANAGEMENT SERVICES FOR A PERIOD OF ONE TO TWELVE MONTHS TO 537 HOUSEHOLDS. 287 OF THESE HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE FOR MOTEL STAYS, RENT, UTILITIES OR OTHER BASIC NEEDS AS CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112089
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE BUILDING - IMPLEMENTATION OF BRIDGES OUT OF POVERTY, INTERVENTIONS TO REDUCE POVERTY FOR INDIVIDUAL FAMILIES. 200 COMMUNITY MEMBERS AND AGENCY STAFF TRAINED IN BRIDGES, AS WELL AS 35 FAMILIES IN THE GETTING AHEAD PROGRAM. NUTRITION EDUCATION, COOKING DEMONSTRATIONS AND GARDENING WORKSHOPS ARE ALSO PROVIDED TO KENNETT AREA COMMUNITY SERVICE PARTICIPANTS WHILE USING THE FOOD CUPBOARD PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01087468
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt0173732
IRS990/PYOtherRevenueAmt02650
IRS990/PYProgramServiceRevenueAmt02824
IRS990/PYRevenuesLessExpensesAmt0-16588
IRS990/PYSalariesCompEmpBnftPaidAmt0268127
IRS990/PYTotalExpensesAmt01529327
IRS990/PYTotalRevenueAmt01512739
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND 1,008 CREDIT CARD REWARDS 5,674 EVENT TICKET SALES 59,995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01581354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01604394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01663751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07442132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt07442132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01581354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01604394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01663751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07442132
IRS990ScheduleA/TotalSupportAmt07513431
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049891
IRS990ScheduleD/EquipmentGrp/BookValueAmt012997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087665
IRS990ScheduleD/ExpensesSubtotalAmt01560213
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05042
IRS990ScheduleD/RevenueNotReportedAmt05042
IRS990ScheduleD/RevenueSubtotalAmt01589257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943439
IRS990ScheduleD/TotalExpensesPerForm990Amt01560213
IRS990ScheduleD/TotalRevenuePerForm990Amt01589257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08915
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0937315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1112089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSING, UTILIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0INDUSTRY V
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST MEET GUIDELINES TO QUALIFY FOR AID.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1, COLUMN B - RECIPIENTS OF FOOD TRACKED ON A DAILY BASIS FROM DATA COLLECTED AT DISTRIBUTIONS SITE. PART III, LINE 2, COLUMN B - RECIPIENTS OF EMERGENCY SERVICES COMPLETE GRANT REQUEST FORM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0525050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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