Civic Intelligence

Greater Hammond Community Services Inc.

990 • Fiscal year 2020 • EIN 35-1398205

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.GREATERHAMMOND.COM
PO Box 389Hammond, IN 46325

(219) 932-4800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,230

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$336,083

Down $21,879 (-6.1%) from 2019

Net Assets

Up

$116,726

Up $3,964 (+3.5%) from 2019

Liabilities

Down

$219,357

Down $25,843 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$685,498

Down $122,956 (-15%) from 2019

Expenses

Down

$681,534

Down $116,537 (-15%) from 2019

Net Income

Down

$3,964

Down $6,419 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$336,083
Liabilities$219,357
Net Assets$116,726
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$685,498
Expenses$681,534
Net Income$3,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$685,498
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,281$241,717▼ $10,564
Cash and Non-Interest-Bearing Accounts$3,582$55,782▲ $52,200
Pledges and Grants Receivable$88,929$35,192▼ $53,737
Prepaid Expenses and Deferred Charges$13,170$3,392▼ $9,778
Total Assets$357,962$336,083▼ $21,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,581$157,320▼ $13,261
Other Liabilities$42,634$34,547▼ $8,087
Accounts Payable and Accrued Expenses$31,985$17,490▼ $14,495
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$245,200$219,357▼ $25,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,912$66,328▼ $2,584
Net Assets With Donor Restrictions$43,850$50,398▲ $6,548
Total Net Assets Fund Balance$112,762$116,726▲ $3,964
Total Liabilities and Net Assets / Fund Balance$357,962$336,083▼ $21,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,841$141,818$312,659
Equipment$21,126$66,139$87,265
Land$49,750-$49,750
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy CottinghamExecutive Director to 1/31/20FT$63,230$63,230

Board Members and Trustees

NameTitle
Don WiltfongPresident
Thomas R MarkovichVice President
Anthony Wayne HiggsBoard Member
Charles KosalkoBoard Member
Daniel SterlingBoard Member
Harry DeakinBoard Member
Janet C MoranBoard Member
Jerry PaucakBoard Member
Stephen RodriguezBoard Member
Lisa ChristianExecutive Director After 1/31/20
Michelle AndersonSecretary
Nancy WrzalinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,483
Program Service Revenue
$157,215
Investment Income
$0
Other Revenue
$1,800
All Other Contributions
$264,428
Change in Net Assets
$3,964

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 Inventory150$209,628Usda Reg, by Pound
Total Noncash Contributions150$209,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$685,498
Total Revenue per Form 990
$685,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,102
Salaries, Compensation, and Employee Benefits$161,748
Other Expenses$110,684
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$409,102--$409,102
Other Salaries and Wages$90,515--$90,515
Current Officers, Directors, Trustees, and Key Employees$56,919--$56,919
Fees for Services Accounting$13,140$12,626-$25,766
Interest$11,425$4,692-$16,117
Occupancy$13,597$326-$13,923
Payroll Taxes$12,539--$12,539
Insurance$12,344--$12,344
Depreciation Depletion$5,490$5,073-$10,563
Office Expenses$9,411$243-$9,654
Travel$3,325$2,583-$5,908
Other Employee Benefits$1,775--$1,775
All Other Expenses--$1,000$1,000
Other Expenses$137$6,716-$137
Total Functional Expenses$644,161$36,373$1,000$681,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,534
Total Expenses per Audited Statements$681,534
Total Expenses per Form 990$681,534
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
Line of Credit$34,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and the board of directors prior to filing.”

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

“The organization's executive director regularly monitors and enforces compliance with the conflict of interest policy by having personnel complete an annual conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board of directors using comparability data of other non-profit organizations. Board members do not receive compensation.”

Form 990, Part VI, Section C, Line 18

“The tax return, reported on form 990 with related schedules is made available on the internet at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Hammond Community Services Inc
EIN
35-1398205
Phone
2199324800
Address
PO BOX 389, HAMMOND, IN 46325

Signing Officer

Name
Don Wiltfong
Title
President
Phone
2199324800
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wiltfong
Formed
1975
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
280

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive committee assumes responsibility for oversight of the audit, and selection of an independent accountant. No changes to report from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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 years ended june 30, 2020 and 2019. In general, the organization is no longer subject to examination for the years prior to 2018.”

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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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/NetAssetsOrFundBalancesBOYAmt0112762
IRS990/NetAssetsOrFundBalancesEOYAmt0116726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066328
IRS990/NoncashContributionsAmt0209632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0326
IRS990/OccupancyGrp/ProgramServicesAmt013597
IRS990/OccupancyGrp/TotalAmt013923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt09411
IRS990/OfficeExpensesGrp/TotalAmt09654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01775
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BENEFICIARY MANAGEMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16716
IRS990/OtherExpensesGrp/ProgramServicesAmt04232
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt2137
IRS990/OtherExpensesGrp/TotalAmt08346
IRS990/OtherExpensesGrp/TotalAmt16716
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherExpensesGrp/TotalAmt3137
IRS990/OtherLiabilitiesGrp/BOYAmt042634
IRS990/OtherLiabilitiesGrp/EOYAmt034547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090515
IRS990/OtherSalariesAndWagesGrp/TotalAmt090515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012539
IRS990/PayrollTaxesGrp/TotalAmt012539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03392
IRS990/PrincipalOfficerNm0DON WILTFONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0NWICA REIMBURSEMENT GR
IRS990/ProgramServiceRevenueGrp/Desc1PRJCI PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114020
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY ASSISTANCE (2,285 HOUSEHOLDS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031093
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE MEAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRJCI SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HANDYMAN CHORE PROGRAM (0 HOUSEHOLDS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RAPID RE-HOUSING (62 INDIVIDUALS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SECTION 8 HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132494
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt294932
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt349694
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03764
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt132494
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt243056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0479017
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119920
IRS990/PYOtherRevenueAmt01863
IRS990/PYProgramServiceRevenueAmt0175477
IRS990/PYRevenuesLessExpensesAmt010383
IRS990/PYSalariesCompEmpBnftPaidAmt0199134
IRS990/PYTotalExpensesAmt0798071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03496663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0860191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82390
IRS990ScheduleA/PublicSupportPY170Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt02880878
IRS990ScheduleA/SubstantialContributorsTotAmt0615785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03496663
IRS990ScheduleA/TotalSupportAmt03496663
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/BookValueAmt0170841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312659
IRS990ScheduleD/EquipmentGrp/BookValueAmt021126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0681534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0685498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 YEARS ENDED JUNE 30, 2020 AND 2019. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241717
IRS990ScheduleD/TotalExpensesPerForm990Amt0681534
IRS990ScheduleD/TotalLiabilityAmt034547
IRS990ScheduleD/TotalRevenuePerForm990Amt0685498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681534
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt159539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt232494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt343056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43764
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY AND CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONGREGATE MEALS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HANDYMAN CHORE PERSON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RAPID RE-HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PRJCI MEAL PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc03 TO 5 DAY SUPPLY OF EMERGENCY FOOD TO FAMILIES IN NEED EVERY 30 DAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc13 TO 5 DAY SUPPLY OF EMERGENCY FOOD TO FAMILIES IN NEED EVERY 30 DAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE OF FOOD IS DETERMINED BY USDA REGULATION, BY THE POUND.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,083
Liabilities
$219,357
Net assets
$116,726
Revenue
$685,498
Expenses
$681,534
Net income
$3,964
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
2020Detailed filing. Detailed filing data is available for this year.$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