Civic Intelligence

Association to Meet Emergency Needs Inc.

990 • Fiscal year 2017 • EIN 36-3566120

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 1231Dickinson, ND 58602

(701) 483-4344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-6.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$336,424

Up $9,945 (+3.0%) from 2016

Net Assets

Up

$336,424

Up $9,945 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$164,483

Down $11,662 (-6.6%) from 2016

Expenses

Down

$154,538

Down $11,157 (-6.7%) from 2016

Net Income

Down

$9,945

Down $505 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $316,029Liabilities 2015: $0Net Assets 2015: $316,0292015Assets 2016: $326,479Liabilities 2016: $0Net Assets 2016: $326,4792016Assets 2017: $336,424Liabilities 2017: $0Net Assets 2017: $336,4242017Assets 2018: $351,388Liabilities 2018: $0Net Assets 2018: $351,3882018Assets 2019: $364,715Liabilities 2019: $0Net Assets 2019: $364,7152019Assets 2020: $449,515Liabilities 2020: $0Net Assets 2020: $449,5152020Assets 2021: $614,937Liabilities 2021: $0Net Assets 2021: $614,9372021Assets 2022: $539,300Liabilities 2022: $0Net Assets 2022: $539,3002022Assets 2023: $566,264Liabilities 2023: $0Net Assets 2023: $566,2642023Assets 2024: $727,365Liabilities 2024: $0Net Assets 2024: $727,3652024Assets 2025: $754,849Liabilities 2025: $0Net Assets 2025: $754,8492025

Highlighted filing

2017

Assets$336,424
Liabilities$0
Net Assets$336,424
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $294,769Expenses 2015: $237,302Net Income 2015: $57,4672015Revenue 2016: $176,145Expenses 2016: $165,695Net Income 2016: $10,4502016Revenue 2017: $164,483Expenses 2017: $154,538Net Income 2017: $9,9452017Revenue 2018: $162,568Expenses 2018: $147,604Net Income 2018: $14,9642018Revenue 2019: $213,003Expenses 2019: $199,676Net Income 2019: $13,3272019Revenue 2020: $263,469Expenses 2020: $178,669Net Income 2020: $84,8002020Revenue 2021: $449,795Expenses 2021: $404,956Net Income 2021: $44,8392021Revenue 2022: $405,600Expenses 2022: $376,721Net Income 2022: $28,8792022Revenue 2023: $394,640Expenses 2023: $407,258Net Income 2023: -$12,6182023Revenue 2024: $542,226Expenses 2024: $459,047Net Income 2024: $83,1792024Revenue 2025: $375,399Expenses 2025: $366,091Net Income 2025: $9,3082025

Highlighted filing

2017

Revenue$164,483
Expenses$154,538
Net Income$9,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$164,483
Mission and Program Overview

Mission

The organization is a food pantry serving people in the area with supplemental food needs.

The organization is a food pantry serving people in the dickinson, north dakota area with supplemental food needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,393$232,206▼ $13,187
Land, Buildings, and Equipment, Net$77,446$95,350▲ $17,904
Cash and Non-Interest-Bearing Accounts$3,640$8,868▲ $5,228
Total Assets$326,479$336,424▲ $9,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,479$336,424▲ $9,945
Total Net Assets Fund Balance$326,479$336,424▲ $9,945
Total Liabilities and Net Assets / Fund Balance$326,479$336,424▲ $9,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,663$28,523$93,186
Buildings$19,485$415$19,900
Land$10,000-$10,000
Equipment$1,202$76$1,278
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jeri Weiss EngbergPresident
Aleta SolomonDirector
Barbara TruchanDirector
Colette EnsignDirector
Denise SteinbachDirector
Mary Ann BrauhnDirector
Michelle OrtonDirector
Paul PrivratskyDirector
Ron HodsonDirector
Ron KellerDirector
Terri EbertsDirector
Gayleen WannerSecretary
Janet JohansonTreasurer
George NodlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,683
Program Service Revenue
$15,198
Investment Income
$1,602
Other Revenue
$0
All Other Contributions
$147,683
Change in Net Assets
$9,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,088
Total Fundraising Expense$460
Professional Fundraising Fees$450
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,363--$26,363
Fees for Services Management$9,305--$9,305
Depreciation Depletion$3,274--$3,274
All Other Expenses$1,858$802$10$2,670
Other Expenses$1,366--$1,366
Office Expenses-$1,016-$1,016
Fees for Services Other$900--$900
Fees for Services Professional Fundraising--$450$450
Fees for Services Accounting$400--$400
Total Functional Expenses$152,260$1,818$460$154,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The food pantry operations had been delegated to serve yes, a tax-exempt organization that mobilizes volunteers. Richard gordon, its program director, was responsible to secure the volunteer workforce to operate the food pantry. The management fee paid to serve yes was 3,960. Currently community action program (cap) has the responsibility delegated to its employee, susie kapelovitz, to coordinate the program.”

Form 990, Page 6, Part VI, Line 11B

“Executive officers review form 990 prior to signing. Full board acts to approve the recommendation of the executive officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Association to Meet Emergency Needs
EIN
36-3566120
Phone
7014834344
Address
PO BOX 1231, DICKINSON, ND 58602
Doing Business As
Amen Food Pantry

Signing Officer

Name
Jeri Weiss Engberg
Title
President
Phone
7014834344
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Weiss Engberg
Formed
1986
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Galleon Financial
Address
PO BOX 1205 3721 114TH AVE SW, DICKINSON, ND 58602-1205
Preparer
Larry E Robinson CPA
Phone
7012251613
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of prior year cash 0 correction of prior yr property 0”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A FOOD PANTRY SERVING PEOPLE IN THE DICKINSON, NORTH DAKOTA AREA WITH SUPPLEMENTAL FOOD NEEDS.
IRS990/AllOtherContributionsAmt0147683
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01858
IRS990/AllOtherExpensesGrp/TotalAmt02670
IRS990/BooksInCareOfDetail/PersonNm0LYNN WYCKOFF
IRS990/BooksInCareOfDetail/PhoneNum07014839077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 8TH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03640
IRS990/CashNonInterestBearingGrp/EOYAmt08868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01602
IRS990/CYOtherExpensesAmt0154088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015198
IRS990/CYRevenuesLessExpensesAmt09945
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154538
IRS990/CYTotalFundraisingExpenseAmt0460
IRS990/CYTotalProfFndrsngExpnsAmt0450
IRS990/CYTotalRevenueAmt0164483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03274
IRS990/DepreciationDepletionGrp/TotalAmt03274
IRS990/Desc0THE ORGANIZATION HAS PROVIDED 5,126 PEOPLE IN THE DICKINSON, ND AREA WITH FOOD AND/OR PHARMACEUTICALS. THIS INCLUDED 2,017 CHILDREN; 2,894 ADULTS; AND 216 ELDERLY. THE ORGANIZATION ALSO PROVIDED TEMPORARY HOUSING AT REDUCED RENTAL RATES FOR PEOPLE EXPERIENCING FINANCIAL DIFFICULTIES. THE ORGANIZATION UTILIZED 1,658 HOURS FROM VOLUNTEERS, AVERAGING 31.67 VOLUNTEERS PER MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMEN FOOD PANTRY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09305
IRS990/FeesForServicesManagementGrp/TotalAmt09305
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt0900
IRS990/FeesForServicesProfFundraising/FundraisingAmt0450
IRS990/FeesForServicesProfFundraising/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA TRUCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE NODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLEEN WANNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN BRAUHN
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI EBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6COLETTE ENSIGN
IRS990/Form990PartVIISectionAGrp/PersonNm7RON HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JERI WEISS ENGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL PRIVRATSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALETA SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE STEINBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095350
IRS990/LandBldgEquipCostOrOtherBssAmt0124364
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A FOOD PANTRY SERVING PEOPLE IN THE DICKINSON, NORTH DAKOTA AREA WITH SUPPLEMENTAL FOOD NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326479
IRS990/NetAssetsOrFundBalancesEOYAmt0336424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026363
IRS990/OccupancyGrp/TotalAmt026363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/TotalAmt01016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GAS & GIFT CARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt093573
IRS990/OtherExpensesGrp/ProgramServicesAmt112104
IRS990/OtherExpensesGrp/ProgramServicesAmt23117
IRS990/OtherExpensesGrp/ProgramServicesAmt31366
IRS990/OtherExpensesGrp/TotalAmt093573
IRS990/OtherExpensesGrp/TotalAmt112104
IRS990/OtherExpensesGrp/TotalAmt23117
IRS990/OtherExpensesGrp/TotalAmt31366
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI WEISS ENGBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE CLAIMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0165695
IRS990/PYProgramServiceRevenueAmt08850
IRS990/PYRevenuesLessExpensesAmt010450
IRS990/PYTotalExpensesAmt0165695
IRS990/PYTotalRevenueAmt0176145
IRS990/ReconcilationRevenueExpnssAmt09945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0671886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671886
IRS990ScheduleA/TotalSupportAmt0684904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01278
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOOD PANTRY OPERATIONS HAD BEEN DELEGATED TO SERVE YES, A TAX-EXEMPT ORGANIZATION THAT MOBILIZES VOLUNTEERS. RICHARD GORDON, ITS PROGRAM DIRECTOR, WAS RESPONSIBLE TO SECURE THE VOLUNTEER WORKFORCE TO OPERATE THE FOOD PANTRY. THE MANAGEMENT FEE PAID TO SERVE YES WAS 3,960. CURRENTLY COMMUNITY ACTION PROGRAM (CAP) HAS THE RESPONSIBILITY DELEGATED TO ITS EMPLOYEE, SUSIE KAPELOVITZ, TO COORDINATE THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE OFFICERS REVIEW FORM 990 PRIOR TO SIGNING. FULL BOARD ACTS TO APPROVE THE RECOMMENDATION OF THE EXECUTIVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF PRIOR YEAR CASH 0 CORRECTION OF PRIOR YR PROPERTY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326479
IRS990/TotalAssetsEOYAmt0336424
IRS990/TotalAssetsGrp/BOYAmt0326479
IRS990/TotalAssetsGrp/EOYAmt0336424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336424
IRS990/TotalProgramServiceExpensesAmt0152260
IRS990/TotalProgramServiceRevenueAmt015198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336424
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI WEISS ENGBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014834344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION TO MEET EMERGENCY NEEDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0363566120
ReturnHeader/Filer/PhoneNum07014834344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1231
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300450938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEON FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1205 3721 114TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586021205
ReturnHeader/PreparerPersonGrp/PhoneNum07012251613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T14:10:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,424
Liabilities
$0
Net assets
$336,424
Revenue
$164,483
Expenses
$154,538
Net income
$9,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$3.75$3.66$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$5.42$4.59$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$3.95$4.07$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$4.06$3.77$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$4.50$4.05$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$2.63$1.79$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$2.13$2.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.63$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.64$1.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.76$1.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.95$2.37$0.57