Civic Intelligence

Greater Hammond Community Services Inc.

990 • Fiscal year 2013 • EIN 35-1398205

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

824 Hoffman Street46327
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$304,352

Up $20,651 (+7.3%) from 2012

Net Assets

Up

$192,518

Up $10,013 (+5.5%) from 2012

Liabilities

Up

$111,834

Up $10,638 (+11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$912,059

Down $287,550 (-24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $327,982Liabilities 2011: $65,098Net Assets 2011: $262,8842011Assets 2012: $283,701Liabilities 2012: $101,196Net Assets 2012: $182,5052012Assets 2013: $304,352Liabilities 2013: $111,834Net Assets 2013: $192,5182013Assets 2014: $299,637Liabilities 2014: $147,337Net Assets 2014: $152,3002014Assets 2015: $378,383Liabilities 2015: $183,892Net Assets 2015: $194,4912015Assets 2016: $340,543Liabilities 2016: $220,154Net Assets 2016: $120,3892016Assets 2017: $336,372Liabilities 2017: $208,583Net Assets 2017: $127,7892017Assets 2018: $329,368Liabilities 2018: $226,989Net Assets 2018: $102,3792018Assets 2019: $357,962Liabilities 2019: $245,200Net Assets 2019: $112,7622019Assets 2020: $336,083Liabilities 2020: $219,357Net Assets 2020: $116,7262020Assets 2021: $314,962Liabilities 2021: $224,430Net Assets 2021: $90,5322021Assets 2022: $304,785Liabilities 2022: $200,870Net Assets 2022: $103,9152022Assets 2025: $272,222Liabilities 2025: $147,154Net Assets 2025: $125,0682025

Highlighted filing

2013

Assets$304,352
Liabilities$111,834
Net Assets$192,518

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,318,8492011Expenses 2012: $1,199,6092012Expenses 2013: $912,0592013Revenue 2014: $940,213Expenses 2014: $980,431Net Income 2014: -$40,2182014Revenue 2015: $1,094,393Expenses 2015: $1,052,202Net Income 2015: $42,1912015Revenue 2016: $987,451Expenses 2016: $1,061,553Net Income 2016: -$74,1022016Revenue 2017: $954,794Expenses 2017: $947,394Net Income 2017: $7,4002017Revenue 2018: $920,657Expenses 2018: $946,067Net Income 2018: -$25,4102018Revenue 2019: $808,454Expenses 2019: $798,071Net Income 2019: $10,3832019Revenue 2020: $685,498Expenses 2020: $681,534Net Income 2020: $3,9642020Revenue 2021: $482,424Expenses 2021: $508,618Net Income 2021: -$26,1942021Revenue 2022: $429,979Expenses 2022: $416,596Net Income 2022: $13,3832022Revenue 2025: $842,187Expenses 2025: $790,340Net Income 2025: $51,8472025

Highlighted filing

2013

Revenue-
Expenses$912,059
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$922,072
Mission and Program Overview

Mission

To lead our community in providing basis needs of those elderly and poor people for a more fulfilling life. Provide those services in a fiscally responsible manner to do the greatest good with the funds available.

Major Activities

Activity 2
Utility assistance (3,246 households)
Activity 3
CONGREGATE MEAL PROGRAM
Filing and Contact Details

Filer

EIN
35-1398205
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031139
IRS990/AccountsPayableAccruedExpenses/EOY031311
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0UTILITY ASSISTANCE (3,246 HOUSEHOLDS)
IRS990/Activity2/Expense074271
IRS990/Activity3/Description0CONGREGATE MEAL PROGRAM
IRS990/Activity3/Expense0149398
IRS990/Activity3/Grants0112513
IRS990/ActivityOrMissionDescription0TO ASSIST SENIORS, DISABLED & LOW INCOME FAMILIES.
IRS990/ActivityOther/Description0PRJCI SERVICES
IRS990/ActivityOther/Description1HANDYMAN CHORE PROGRAM (25 HOUSEHOLDS)
IRS990/ActivityOther/Description2CAPES HOUSE, EMERGENCY FAMILY SHELTER
IRS990/ActivityOther/Expense038021
IRS990/ActivityOther/Expense117232
IRS990/ActivityOther/Expense2105788
IRS990/ActivityOther/Grants03500
IRS990/AddressPrincipalOfficerUS/AddressLine10824 HOFFMAN STREET
IRS990/AddressPrincipalOfficerUS/City0HAMMOND
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046327
IRS990/AllOtherContributions0343064
IRS990/AllOtherExpenses/Fundraising01000
IRS990/AllOtherExpenses/ManagementAndGeneral0516
IRS990/AllOtherExpenses/ProgramServices02571
IRS990/AllOtherExpenses/Total04087
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024472
IRS990/CashNonInterestBearing/EOY035204
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices068250
IRS990/CompCurrentOfficersDirectors/Total068250
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0669728
IRS990/ContributionsGrantsPriorYear0881687
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03787
IRS990/DepreciationDepletion/ProgramServices011368
IRS990/DepreciationDepletion/Total015155
IRS990/DescribedIn501C301
IRS990/Description0FOOD PANTRY/EMERGENCY FOOD ASSISTANCE PROVIDED TO 3,033 HOUSEHOLDS. RENTAL ASSISTANCE PROVIDED TO 357 HOUSEHOLDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0494795
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0110593
IRS990/FeesForServicesAccounting/ManagementAndGeneral01168
IRS990/FeesForServicesAccounting/ProgramServices020899
IRS990/FeesForServicesAccounting/Total022067
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JAMES CASEY
IRS990/Form990PartVIISectionA/NamePerson1PAUL DOHERTY
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY WAYNE HIGGS
IRS990/Form990PartVIISectionA/NamePerson3MICHELLE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson5DANIEL STERLING
IRS990/Form990PartVIISectionA/NamePerson6SUSAN STRINGER
IRS990/Form990PartVIISectionA/NamePerson7THOMAS R MARKOVICH
IRS990/Form990PartVIISectionA/NamePerson8HARRY DEAKIN
IRS990/Form990PartVIISectionA/NamePerson9NANCY WRZALINSKI
IRS990/Form990PartVIISectionA/NamePerson10JERRY PAUCAK
IRS990/Form990PartVIISectionA/NamePerson11HARRY SMIDDY
IRS990/Form990PartVIISectionA/NamePerson12CHARLES KOSALKO
IRS990/Form990PartVIISectionA/NamePerson13JANET C MORAN
IRS990/Form990PartVIISectionA/NamePerson14DON WILTFONG
IRS990/Form990PartVIISectionA/NamePerson15TIMOTHY COTTINGHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation157708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1557767
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0216071
IRS990/Grants0338724
IRS990/GrantsAndSimilarAmntsCY0454737
IRS990/GrantsAndSimilarAmntsPriorYear0700192
IRS990/GrantsToDomesticIndividuals/ProgramServices0454737
IRS990/GrantsToDomesticIndividuals/Total0454737
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0922072
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices04450
IRS990/Insurance/Total04450
IRS990/Interest/ManagementAndGeneral03216
IRS990/Interest/Total03216
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0176601
IRS990/LandBuildingsEquipmentBasis0369799
IRS990/LandBuildingsEquipmentBasisNet/BOY0197442
IRS990/LandBuildingsEquipmentBasisNet/EOY0193198
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST SENIORS, DISABLED & LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY COTTINGHAM
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0182505
IRS990/NetAssetsOrFundBalancesEOY0192518
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0278608
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0280
IRS990/Occupancy/ProgramServices052798
IRS990/Occupancy/Total053078
IRS990/OfficeExpenses/ManagementAndGeneral01715
IRS990/OfficeExpenses/ProgramServices025474
IRS990/OfficeExpenses/Total027189
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral057
IRS990/OtherEmployeeBenefits/ProgramServices046794
IRS990/OtherEmployeeBenefits/Total046851
IRS990/OtherExpensePriorYear0163008
IRS990/OtherExpensesCurrentYear0166546
IRS990/OtherExpenses/Description0BENEFICIARY MANAGEMENT
IRS990/OtherExpenses/Description1SMALL EQUIPMENT
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral09911
IRS990/OtherExpenses/ManagementAndGeneral11318
IRS990/OtherExpenses/ManagementAndGeneral2124
IRS990/OtherExpenses/ProgramServices08097
IRS990/OtherExpenses/ProgramServices1616
IRS990/OtherExpenses/Total09911
IRS990/OtherExpenses/Total19415
IRS990/OtherExpenses/Total2740
IRS990/OtherLiabilities/BOY070057
IRS990/OtherLiabilities/EOY080523
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0269
IRS990/OtherSalariesAndWages/ProgramServices0153317
IRS990/OtherSalariesAndWages/Total0153586
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027
IRS990/PayrollTaxes/ProgramServices022062
IRS990/PayrollTaxes/Total022089
IRS990/PledgesAndGrantsReceivable/BOY059456
IRS990/PledgesAndGrantsReceivable/EOY072314
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02331
IRS990/PrepaidExpensesDeferredCharges/EOY03636
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY0252344
IRS990/ProgramServiceRevenue/Description0NWICA REIMBURSEMENT GR
IRS990/ProgramServiceRevenue/Description1PRJCI PROJECT INCOME
IRS990/ProgramServiceRevenuePriorYear0237543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0217499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134845
IRS990/ProgramServiceRevenue/TotalRevenueColumn0217499
IRS990/ProgramServiceRevenue/TotalRevenueColumn134845
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010013
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0252344
IRS990/RevenuesLessExpensesCY010013
IRS990/RevenuesLessExpensesPriorYear0-80379
IRS990/SalariesEtcCurrentYear0290776
IRS990/SalariesEtcPriorYear0336409
IRS990ScheduleA/AmountsSubstContributorsTotal0636936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0669728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0881687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0992635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01166877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01023666
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04734593
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01445649
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86200
IRS990ScheduleA/PublicSupportTotal17004097657
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0669728
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0881687
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0992635
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01166877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01023666
IRS990ScheduleA/Total170/Total04734593
IRS990ScheduleA/TotalSupport04734593
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0155121
IRS990ScheduleD/Buildings/Depreciation088242
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0243363
IRS990ScheduleD/DonatedServicesUseOfFacilities091324
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities091324
IRS990ScheduleD/Equipment/BookValue019990
IRS990ScheduleD/Equipment/Depreciation088359
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0108349
IRS990ScheduleD/ExpensesNotRptdF990091324
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0912059
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON-PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES DURING THE FISCAL YEAR ENDED JUNE 30, 2013 AND 2012. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue018087
IRS990ScheduleD/Land/OtherCostOrOtherBasis018087
IRS990ScheduleD/OtherLiabilities/Amount080523
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/RevenueNotRptdF990091324
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0922072
IRS990ScheduleD/TotalExpensesPerForm9900912059
IRS990ScheduleD/TotalOfAmounts080523
IRS990ScheduleD/TotalOfBookValueLandBuildings0193198
IRS990ScheduleD/TotalRevenuePerForm9900922072
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01003383
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01013396
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0108089
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant164540
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant23500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0230635
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance147973
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance20
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0PROVIDES A 3 TO 5 DAY SUPPLY OF EMERGENCY FOOD TO FAMILIES IN NEED EVERY 30 DAYS, OR AS NEEDED IN EMERGENCIES. DONATED CLOTHING IS PROVIDED TO ALL IN NEED.
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1PROVIDES A 3 TO 5 DAY SUPPLY OF EMERGENCY FOOD TO FAMILIES IN NEED EVERY 30 DAYS, OR AS NEEDED IN EMERGENCIES.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE OF FOOD IS DETERMINED BY USDA REGULATION, BY THE POUND.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FAIR MARKET VALUE OF FOOD IS DETERMINED BY USDA REGULATION, BY THE POUND.
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010617
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients122051
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients225
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD PANTRY AND CLOTHING ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CONGREGATE MEALS PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2HANDYMAN CHORE PERSON
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.13$0.84$0.79$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.43$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$0.48$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.22$0.12$0.69$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.11$0.81$0.80$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$0.92$0.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$0.95$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.22$0.12$0.99$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.19$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.94$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$1.32