Civic Intelligence

Semcoa Inc DBA Southeast Massachusetts Council on Advocacy

990 • Fiscal year 2019 • EIN 23-7161463

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.SEMCOA.ORG
72 Kilburn StreetNew Bedford, MA 02740

(508) 997-0475

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$336,382

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,248,286

Up $78,956 (+1.9%) from 2018

Net Assets

Up

$2,366,019

Up $55,544 (+2.4%) from 2018

Liabilities

Up

$1,882,267

Up $23,412 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$3,283,317

Down $261,147 (-7.4%) from 2018

Expenses

Up

$3,227,773

Up $170,665 (+5.6%) from 2018

Net Income

Down

$55,544

Down $431,812 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $2,103,407Liabilities 2010: $1,143,586Net Assets 2010: $959,8212010Assets 2012: $2,674,434Liabilities 2012: $1,634,657Net Assets 2012: $1,039,7772012Assets 2013: $3,166,399Liabilities 2013: $2,090,537Net Assets 2013: $1,075,8622013Assets 2014: $3,657,728Liabilities 2014: $2,512,003Net Assets 2014: $1,145,7252014Assets 2015: $3,483,884Liabilities 2015: $2,254,515Net Assets 2015: $1,229,3692015Assets 2016: $3,459,705Liabilities 2016: $2,009,679Net Assets 2016: $1,450,0262016Assets 2017: $3,727,394Liabilities 2017: $1,904,275Net Assets 2017: $1,823,1192017Assets 2018: $4,169,330Liabilities 2018: $1,858,855Net Assets 2018: $2,310,4752018Assets 2019: $4,248,286Liabilities 2019: $1,882,267Net Assets 2019: $2,366,0192019Assets 2020: $4,466,521Liabilities 2020: $1,902,128Net Assets 2020: $2,564,3932020Assets 2021: $4,008,939Liabilities 2021: $1,341,469Net Assets 2021: $2,667,4702021Assets 2022: $6,170,146Liabilities 2022: $2,463,038Net Assets 2022: $3,707,1082022Assets 2023: $7,159,432Liabilities 2023: $3,519,292Net Assets 2023: $3,640,1402023Assets 2024: $8,277,399Liabilities 2024: $3,159,740Net Assets 2024: $5,117,6592024

Highlighted filing

2019

Assets$4,248,286
Liabilities$1,882,267
Net Assets$2,366,019
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,538,2172010Expenses 2012: $1,675,8782012Expenses 2013: $1,837,1762013Revenue 2014: $2,214,428Expenses 2014: $2,144,565Net Income 2014: $69,8632014Revenue 2015: $2,725,419Expenses 2015: $2,641,775Net Income 2015: $83,6442015Revenue 2016: $3,076,568Expenses 2016: $2,855,911Net Income 2016: $220,6572016Revenue 2017: $3,328,587Expenses 2017: $2,955,494Net Income 2017: $373,0932017Revenue 2018: $3,544,464Expenses 2018: $3,057,108Net Income 2018: $487,3562018Revenue 2019: $3,283,317Expenses 2019: $3,227,773Net Income 2019: $55,5442019Revenue 2020: $3,820,524Expenses 2020: $3,622,150Net Income 2020: $198,3742020Revenue 2021: $3,889,678Expenses 2021: $3,786,601Net Income 2021: $103,0772021Revenue 2022: $13,765,892Expenses 2022: $12,726,254Net Income 2022: $1,039,6382022Revenue 2023: $9,686,408Expenses 2023: $9,731,820Net Income 2023: -$45,4122023Revenue 2024: $14,229,184Expenses 2024: $12,771,375Net Income 2024: $1,457,8092024

Highlighted filing

2019

Revenue$3,283,317
Expenses$3,227,773
Net Income$55,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,283,317
Mission and Program Overview

Mission

Semcoa's mission is to advocate for and provide support to individuals, families, and communities in the areas of substance use, mental illness, domestic violence, homelessness, and parenting.

Residential treatment & continuing of care for people who suffer from alcohol & other drug dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,368,233$2,230,162▼ $138,071
Savings and Temporary Cash Investments$310,835$311,661▲ $826
Cash and Non-Interest-Bearing Accounts$259,312$293,265▲ $33,953
Accounts Receivable$253,355$227,734▼ $25,621
Inventories for Sale or Use$61,991$82,907▲ $20,916
Prepaid Expenses and Deferred Charges$35,439$4,897▼ $30,542
Total Assets$4,169,330$4,248,286▲ $78,956
Other Assets Total$880,165$1,097,660▲ $217,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,581$1,046,753▼ $15,828
Other Liabilities$647,284$625,355▼ $21,929
Accounts Payable and Accrued Expenses$148,990$210,159▲ $61,169
Total Liabilities$1,858,855$1,882,267▲ $23,412
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,475$2,366,019▲ $55,544
Total Net Assets Fund Balance$2,310,475$2,366,019▲ $55,544
Total Liabilities and Net Assets / Fund Balance$4,169,330$4,248,286▲ $78,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,880$1,458,890$3,217,770
Other Land Buildings$86,845$298,359$385,204
Land$384,437-$384,437
Other Assets Org$1,595--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Carl SoaresChairperson
Daniel S MumbauerPresident & CEO
Elaine GuillemetteDirector
Jim HatchDirector
Robert BettencourtDirector
Robert AlmeidaClerk
Rebecca BrittoFormer CFO (until 12/18)
Gerald HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,696
Program Service Revenue
$1,150,333
Investment Income
$777
Other Revenue
$369,511
All Other Contributions
$88,658
Change in Net Assets
$55,544

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 Inventory24$29,094Determined by Donor
Total Noncash Contributions24$29,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,283,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,283,317
Total Revenue per Form 990
$3,283,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,751
Other Expenses$1,200,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,011--$1,719,011
Payroll Taxes$209,283--$209,283
Occupancy$184,712--$184,712
Depreciation Depletion$157,806--$157,806
Other Employee Benefits$99,457--$99,457
All Other Expenses$63,912$30,873-$94,785
Insurance$57,771--$57,771
Other Expenses$56,467$239,449-$56,467
Interest$36,677--$36,677
Office Expenses$17,868--$17,868
Information Technology$13,918--$13,918
Fees for Services Legal$12,104--$12,104
Advertising$4,161--$4,161
Travel$3,962--$3,962
Total Functional Expenses$2,957,451$270,322$0$3,227,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,227,773
Total Expenses per Audited Statements$3,227,773
Total Expenses per Form 990$3,227,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$625,355
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The complete copy of the form 990 is provided and approved by the board prior to filing with the irs.”

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

“Each board member must file a conflict of interest report with the hptc/sfs/semcoa ceo. Also, if anyone during the year believes that they will be in conflict it has to be reported to the bod and ceo. When a conflict of interest exists, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available at the massachusetts secretary of state's office or the administrative offices at 72 kilburn street, new bedford, ma.”

Filing and Contact Details

Filer

Filer Name
Semcoa Inc Dba Southeast Ma
EIN
23-7161463
Phone
5089970475
Address
72 KILBURN STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Daniel S Mumbauer
Title
President & CEO
Phone
5089970475
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Mumbauer
Formed
1971
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
123
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET SUITE 490, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of june 30, 2019. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

Raw XML AppendixShowing 400 of 546 raw XML fields

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

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IRS990/OtherExpensesGrp/TotalAmt277708
IRS990/OtherExpensesGrp/TotalAmt356467
IRS990/OtherLiabilitiesGrp/BOYAmt0647284
IRS990/OtherLiabilitiesGrp/EOYAmt0625355
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135269
IRS990/OtherRevenueTotalAmt0296138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01719011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209283
IRS990/PayrollTaxesGrp/TotalAmt0209283
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04897
IRS990/PrincipalOfficerNm0DANIEL S MUMBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02779283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt01250150
IRS990/PYOtherRevenueAmt0362261
IRS990/PYProgramServiceRevenueAmt0402498
IRS990/PYRevenuesLessExpensesAmt0487356
IRS990/PYSalariesCompEmpBnftPaidAmt01806958
IRS990/PYTotalExpensesAmt03057108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03544464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01519844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02779283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02757327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02561100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02248085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012108491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02438341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0296138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0262485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01046383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt012108491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02779283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02757327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02561100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02248085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012108491
IRS990ScheduleA/TotalSupportAmt013520406
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01458890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03217770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03227773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0384437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01096065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03283317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF JUNE 30, 2019. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01097660
IRS990ScheduleD/TotalExpensesPerForm990Amt03227773
IRS990ScheduleD/TotalLiabilityAmt0625355
IRS990ScheduleD/TotalRevenuePerForm990Amt03283317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03283317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227773
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL S MUMBAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REBECCA BRITTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CFO (UNTIL 12/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1113497
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,248,286
Liabilities
$1,882,267
Net assets
$2,366,019
Revenue
$3,283,317
Expenses
$3,227,773
Net income
$55,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$3.16$5.12$14.2$12.8$1.46
2023Detailed filing. Detailed filing data is available for this year.$7.16$3.52$3.64$9.69$9.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.17$2.46$3.71$13.8$12.7$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.34$2.67$3.89$3.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.90$2.56$3.82$3.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.25$1.88$2.37$3.28$3.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.17$1.86$2.31$3.54$3.06$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.90$1.82$3.33$2.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.46$2.01$1.45$3.08$2.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.25$1.23$2.73$2.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.66$2.51$1.15$2.21$2.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.09$1.08$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.63$1.04$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.14$0.96$1.54