Civic Intelligence

Telespond Senior Services Inc.

990 • Fiscal year 2020 • EIN 23-7353444

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.TELESPOND.ORG

View Organization Page

1200 Saginaw StreetScranton, PA 18505-3687

(570) 961-1950

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,859

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,275,679

Up $316,620 (+33%) from 2019

Net Assets

Down

$631,482

Down $71,399 (-10%) from 2019

Liabilities

Up

$644,197

Up $388,019 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$1,359,634

Down $33,993 (-2.4%) from 2019

Expenses

Down

$1,431,033

Down $62,070 (-4.2%) from 2019

Net Income

Up

-$71,399

Up $28,077 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,291,997Liabilities 2014: $271,654Net Assets 2014: $1,020,3432014Assets 2015: $1,194,374Liabilities 2015: $301,445Net Assets 2015: $892,9292015Assets 2016: $1,213,701Liabilities 2016: $307,553Net Assets 2016: $906,1482016Assets 2017: $1,232,987Liabilities 2017: $302,865Net Assets 2017: $930,1222017Assets 2018: $1,171,538Liabilities 2018: $313,513Net Assets 2018: $858,0252018Assets 2019: $959,059Liabilities 2019: $256,178Net Assets 2019: $702,8812019Assets 2020: $1,275,679Liabilities 2020: $644,197Net Assets 2020: $631,4822020Assets 2021: $1,098,812Liabilities 2021: $385,523Net Assets 2021: $713,2892021Assets 2022: $1,063,365Liabilities 2022: $374,804Net Assets 2022: $688,5612022Assets 2023: $1,859,899Liabilities 2023: $398,434Net Assets 2023: $1,461,4652023Assets 2024: $3,581,467Liabilities 2024: $815,258Net Assets 2024: $2,766,2092024

Highlighted filing

2020

Assets$1,275,679
Liabilities$644,197
Net Assets$631,482
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,701,486Expenses 2014: $1,796,267Net Income 2014: -$94,7812014Revenue 2015: $1,717,806Expenses 2015: $1,845,220Net Income 2015: -$127,4142015Revenue 2016: $1,832,464Expenses 2016: $1,819,245Net Income 2016: $13,2192016Revenue 2017: $1,874,870Expenses 2017: $1,850,896Net Income 2017: $23,9742017Revenue 2018: $1,690,601Expenses 2018: $1,762,698Net Income 2018: -$72,0972018Revenue 2019: $1,393,627Expenses 2019: $1,493,103Net Income 2019: -$99,4762019Revenue 2020: $1,359,634Expenses 2020: $1,431,033Net Income 2020: -$71,3992020Revenue 2021: $1,456,633Expenses 2021: $1,374,826Net Income 2021: $81,8072021Revenue 2022: $1,309,289Expenses 2022: $1,334,017Net Income 2022: -$24,7282022Revenue 2023: $2,628,533Expenses 2023: $1,855,629Net Income 2023: $772,9042023Revenue 2024: $3,287,168Expenses 2024: $1,982,424Net Income 2024: $1,304,7442024

Highlighted filing

2020

Revenue$1,359,634
Expenses$1,431,033
Net Income-$71,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,361,904
Mission and Program Overview

Mission

To promote the general well-being of the elderly in northeastern pennsylvania through a variety of programs.

To promote the general well-being of the elderly in northeastern pennsylvania through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,661$674,558▼ $55,103
Cash and Non-Interest-Bearing Accounts$68,260$453,252▲ $384,992
Accounts Receivable$97,522$119,815▲ $22,293
Pledges and Grants Receivable$50,831$12,708▼ $38,123
Prepaid Expenses and Deferred Charges$3,225$204▼ $3,021
Total Assets$959,059$1,275,679▲ $316,620
Other Assets Total$9,560$15,142▲ $5,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,357$325,455▲ $170,098
Other Liabilities$20,491$250,615▲ $230,124
Accounts Payable and Accrued Expenses$80,330$68,127▼ $12,203
Total Liabilities$256,178$644,197▲ $388,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,050$603,486▼ $48,564
Net Assets With Donor Restrictions$50,831$27,996▼ $22,835
Total Net Assets Fund Balance$702,881$631,482▼ $71,399
Total Liabilities and Net Assets / Fund Balance$959,059$1,275,679▲ $316,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,611$857,590$1,379,201
Equipment$70,258$193,674$263,932
Land$82,689-$82,689
Leasehold Improvements-$28,109$28,109
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Jeffery Marquardtresigned 050120Executive Di$58,800$10,059$68,859

Board Members and Trustees

NameTitle
Anne BrennanChairwoman
Andrew JarbolaDirector
Catherine StoneDirector
Jamie KresgeDirector
Maria Montoro-edwardsDirector
Marise GarofaloDirector
Peter MoylanDirector
Susan BaroodyDirector
Joseph Grilli Started 100920Executive Di
Robert BrownSecretary
Lynn VolkTreasurer
Nancy MenapaceVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$314,037
Program Service Revenue
$1,019,070
Investment Income
$61
Other Revenue
$26,466
All Other Contributions
$314,037
Change in Net Assets
$-71,399

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
Other Non Cash Contri Table1$63,850Fair Market Value
Food Inventory1$32,565Fair Markey Value
Other Non Cash Contri Table1$7,304Fair Market Value
Total Noncash Contributions3$103,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,634
Revenue Not Reported on Form 990
$2,270
Total Revenue per Audited Statements
$1,361,904
Total Revenue per Form 990
$1,359,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,254
Salaries, Compensation, and Employee Benefits$696,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,836--$594,836
Fees for Services Other$90,035--$90,035
Occupancy$81,464--$81,464
Travel$79,082--$79,082
Depreciation Depletion$61,654--$61,654
Other Employee Benefits$60,110--$60,110
Payroll Taxes$41,833--$41,833
Office Expenses$28,599--$28,599
Advertising$20,991--$20,991
Interest-$9,336-$9,336
Other Expenses$8,152--$8,152
All Other Expenses$3,781$501-$4,282
Insurance$3,885--$3,885
Total Functional Expenses$1,421,196$9,837$0$1,431,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,303
Expenses per Audited Statements$1,431,033
Total Expenses per Form 990$1,431,033
Expenses Not Reported on Form 990$2,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,686
Gaming Direct Expenses$2,270
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
Refundable Advances$240,457
Deposits on Account$10,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Return is reviewed and approved by executive director.”

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

“Conflicts of interest policies are updated annually. They are reviewed individually when there appears to be a conflict.”

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

“Executive director is awarded the same raise that is given out to employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Telespond Senior Services Inc
EIN
23-7353444
Phone
5709611950
Address
1200 SAGINAW STREET, SCRANTON, PA 18505-3687

Signing Officer

Name
Joseph Grilli Started 100920
Title
Executive Director
Phone
5709611950
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Grilli Started 100920
Formed
1974
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
84

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transportation - provides approximately 8,000 rides per year to medical appointments, social services, adult day care, pharmacies, and for groceries to eligible frail older adults, 60 years of age and older. Senior center - functions from a site located in clarks summit, pa. Activities of interest are provided to various senior citizens. Companion care program - non-medical assistance for dependent older adults, including daily living tasks. Friendly visitor/ tel-a-care program - face to face visits and/ or phone safety checks to homebound older adults. Outreach program - provide face to face information on programs and help completing benefit applications.”

Form 990, Part XI, Line 9

“Fundraising expenses 2,270 fundraising expenses -2,270”

Financial Statement Notes

Schedule D, Page 3, Part X

“Telespond is a not-for-profit corporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated telespond's tax position and concluded that telespond had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, telespond is no longer subject to income tax examination by federal, state or local tax authorities for years before june 30, 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,270”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,270”

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IRS990/OtherExpensesGrp/Desc1MEALS
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/PayrollTaxesGrp/TotalAmt041833
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03225
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IRS990/PrincipalOfficerNm0JOSEPH GRILLI STARTED 100920
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR COMPANION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359196
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224086
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE - FULL SERVICE PROGRAM FOR OLDER ADULTS IN NEED OF SUPERVISION, PERSONAL CARE, OR NURSING SERVICES. PARTICIPANTS SPEND THE DAY IN A CLEAN, SAFE AND STRUCTURED ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454312
IRS990/ProgSrvcAccomActy3Grp/Desc0DEMENTIA CARE/ RESPITE SERVICES - THROUGH RESPITE SERVICES, SOMEONE CARING FOR OLDER RELATIVES IS GIVEN THE OPPORTUNITY TO RUN ERRANDS OR PURSUE INTERESTS, KNOWING THAT THEIR LOVED ONE WILL RECEIVE PROPER CARE. TRAINED SENIOR COMPANIONS PROVIDE COMPANIONSHIP, HELPING HANDS AND UNDERSTANDING TO APPROXIMATELY 600 FRAIL ELDERLY IN LACKAWANNA COUNTY EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - PROVIDES APPROXIMATELY 8,000 RIDES PER YEAR TO MEDICAL APPOINTMENTS, SOCIAL SERVICES, ADULT DAY CARE, PHARMACIES, AND FOR GROCERIES TO ELIGIBLE FRAIL OLDER ADULTS, 60 YEARS OF AGE AND OLDER. SENIOR CENTER - FUNCTIONS FROM A SITE LOCATED IN CLARKS SUMMIT, PA. ACTIVITIES OF INTEREST ARE PROVIDED TO VARIOUS SENIOR CITIZENS. COMPANION CARE PROGRAM - NON-MEDICAL ASSISTANCE FOR DEPENDENT OLDER ADULTS, INCLUDING DAILY LIVING TASKS. FRIENDLY VISITOR/ TEL-A-CARE PROGRAM - FACE TO FACE VISITS AND/ OR PHONE SAFETY CHECKS TO HOMEBOUND OLDER ADULTS. OUTREACH PROGRAM - PROVIDE FACE TO FACE INFORMATION ON PROGRAMS AND HELP COMPLETING BENEFIT APPLICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142468
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0751679
IRS990/PYTotalExpensesAmt01493103
IRS990/PYTotalRevenueAmt01393627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180963
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699705
IRS990ScheduleA/TotalSupportAmt01699806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01379201
IRS990ScheduleD/EquipmentGrp/BookValueAmt070258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263932
IRS990ScheduleD/ExpensesNotReportedAmt02270
IRS990ScheduleD/ExpensesSubtotalAmt01431033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028109
IRS990ScheduleD/OtherExpensesIncludedAmt02270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON ACCOUNT
IRS990ScheduleD/OtherRevenueAmt02270
IRS990ScheduleD/RevenueNotReportedAmt02270
IRS990ScheduleD/RevenueSubtotalAmt01359634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TELESPOND IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED TELESPOND'S TAX POSITION AND CONCLUDED THAT TELESPOND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, TELESPOND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,270
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01359634
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433303
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015686
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013416
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02270
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02270
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TELESPOND SENIOR SERVICES INC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01200 SAGINAW STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SCRANTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0185053687
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,679
Liabilities
$644,197
Net assets
$631,482
Revenue
$1,359,634
Expenses
$1,431,033
Net income
-$71,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.82$2.77$3.29$1.98$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$2.63$1.86$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$1.31$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$1.46$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.64$0.63$1.36$1.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$1.39$1.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$1.69$1.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$1.87$1.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.91$1.83$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$1.72$1.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$1.70$1.80$0.09