Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$518,855
Down $106,666 (-17%) from 2011
Net Assets
Up$69,454
Up $27,074 (+64%) from 2011
Liabilities
Down$449,401
Down $133,740 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,786,894
Up $481,478 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Channels strives to eliminate hunger by picking up and distributing food to agencies, engages in various partnerships to advance self-sufficiency and by providing community leadership on issues related to hunger.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20553 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18481 |
| IRS990/AccountsReceivable/BOY | 0 | 15408 |
| IRS990/AccountsReceivable/EOY | 0 | 14879 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHANNELS COLLECTS PERISHABLE FOOD FROM DONORS AND DISTRIBUTES TO OUR MEMBER AGENCIES SUCH AS HOMELESS SHELTERS, SOUP KITCHENS, ETC. THEY HAVE A THREE PRONGED APPROACH WHICH INVOLVES GATHERING THE NECESSARY RESOURCES, FOOD PREPARATION AND DELIVERY, AND EDUCATIONAL PROGRAMS-ALL AIMED AT ALLEVIATING HUNGER IN CENTRAL PENNSYLVANIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3305 NORTH 6TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17110 |
| IRS990/Advertising/Fundraising | 0 | 16349 |
| IRS990/Advertising/Total | 0 | 16349 |
| IRS990/AllOtherContributions | 0 | 3398291 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 749 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12476 |
| IRS990/AllOtherExpenses/Total | 0 | 13225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 118277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47696 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9075 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 103450 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147785 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2247 |
| IRS990/ConferencesMeetings/Total | 0 | 2247 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3455223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3016979 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12618 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50474 |
| IRS990/DepreciationDepletion/Total | 0 | 63092 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DISTRIBUTION OF SURPLUS FOOD TO UNDERPRIVILEGED CITIZENS AND CHILDREN WHILE JOB TRAINING LOW-INCOME PERSONS TO OBTAIN SKILLS FOR EMPLOYMENT IN THE RESTAURANT INDUSTRY.CHANNELS CURRENTLY DELIVERS OVER 127,081 LBS OF NOURISHING FOOD MONTHLY TO OVER 67 AGENCIES, FEEDING OVER 120,000 PERSONS ANNUALLY. IN ADDITION, CHANNELS KITCHEN SCHOOL SUPPLIES MEALS TO APPROXIMATELY 700-800 CHILDREN DAILY IN 19 SITES. IN A JOINT EFFORT CHANNELS PLANT A ROW PROGRAM ENCOURAGES FARMERS TO PLANT AN EXTRA ROW OF VEGETABLES FOR THE HUNGRY; CHANNELS SUPPLIED APPROXIMATELY 713 POUNDS OF PRODUCE TO MEMBER AGENCIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3658470 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 33932 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5675 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3784 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9459 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 69 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 46 |
| IRS990/FeesForServicesLegal/Total | 0 | 115 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 861 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 574 |
| IRS990/FeesForServicesOther/Total | 0 | 1435 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAMELA POLACEK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK S KOELLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOELLEN CARNATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN M LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARION ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID L DESFOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT KARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YVONNE HOLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLEN M KYZER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATTHEW J GRANITE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY RICHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN SISTO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL GLASER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HEATHER HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUE O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LORI HOFFMASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JACKIE PESTKA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SCOTT KELLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 60500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 43700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 43585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR. CULINAR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR. OF OPER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16818 |
| IRS990/FundraisingEvents | 0 | 15000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56281 |
| IRS990/GrossReceipts | 0 | 3830188 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15823 |
| IRS990/Insurance/Total | 0 | 15823 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5629 |
| IRS990/Interest/ProgramServices | 0 | 22518 |
| IRS990/Interest/Total | 0 | 28147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | -42 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1296 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1894 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 235447 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 679018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 483436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 443571 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHANNELS COLLECTS PERISHABLE FOOD FROM DONORS AND DISTRIBUTES TO OUR MEMBER AGENCIES SUCH AS HOMELESS SHELTERS, SOUP KITCHENS, ETC. THEY HAVE A THREE PRONGED APPROACH WHICH INVOLVES GATHERING THE NECESSARY RESOURCES, FOOD PREPARATION AND DELIVERY, AND EDUCATIONAL PROGRAMS-ALL AIMED AT ALLEVIATING HUNGER IN CENTRAL PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 508829 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 402471 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI HOFFMASTER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 69454 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39463 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39463 |
| IRS990/NoncashContributions | 0 | 3057672 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13737 |
| IRS990/Occupancy/ProgramServices | 0 | 54949 |
| IRS990/Occupancy/Total | 0 | 68686 |
| IRS990/OfficeExpenses/Fundraising | 0 | 333 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3002 |
| IRS990/OfficeExpenses/Total | 0 | 3335 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3428 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3428 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 156 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 782 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14701 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15639 |
| IRS990/OtherExpensePriorYear | 0 | 3025776 |
| IRS990/OtherExpensesCurrentYear | 0 | 3461784 |
| IRS990/OtherExpenses/Description | 0 | DONATED FOOD |
| IRS990/OtherExpenses/Description | 1 | COGS |
| IRS990/OtherExpenses/Description | 2 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6371 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3050880 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128574 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13530 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1592 |
| IRS990/OtherExpenses/Total | 0 | 3050880 |
| IRS990/OtherExpenses/Total | 1 | 128574 |
| IRS990/OtherExpenses/Total | 2 | 13530 |
| IRS990/OtherExpenses/Total | 3 | 7963 |
| IRS990/OtherLiabilities/BOY | 0 | 13259 |
| IRS990/OtherLiabilities/EOY | 0 | 11949 |
| IRS990/OtherRevenueCurrentYear | 0 | 46099 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6636 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6636 |
| IRS990/OtherRevenuePriorYear | 0 | 48814 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129438 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 323 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1612 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30313 |
| IRS990/PayrollTaxes/Total | 0 | 32248 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3676 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7387 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 312041 |
| IRS990/ProgramServiceRevenue/Description | 0 | KIDS CAFE & SUMMER LUNCH |
| IRS990/ProgramServiceRevenue/Description | 1 | KITCHEN SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | NEW LEAF CATERING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 236966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 239416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 239416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 26476 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 598 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 312041 |
| IRS990/RevenuesLessExpensesCY | 0 | 26476 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2699 |
| IRS990/SalariesEtcCurrentYear | 0 | 325110 |
| IRS990/SalariesEtcPriorYear | 0 | 279640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3455223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3016979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2556557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1517713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1020906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11567378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 312041 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 62917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 55224 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 33936 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53587 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1245 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 206909 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11567378 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3455223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3016979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2556557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1517713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1020906 |
| IRS990ScheduleA/Total170/Total | 0 | 11567378 |
| IRS990ScheduleA/TotalSupport | 0 | 11774634 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3125 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3125 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51614 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76295 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127909 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19943 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.