Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2016 • EIN 37-1158870

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilegoodsamcarbondale.org
701 S Marion StCarbondale, IL 62901

(618) 457-5794

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,120

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$229,264

Up $91,417 (+66%) from 2015

Net Assets

Up

$189,178

Up $101,611 (+116%) from 2015

Liabilities

Down

$40,086

Down $10,194 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$971,283

Up $334,079 (+52%) from 2015

Expenses

Up

$869,701

Up $189,993 (+28%) from 2015

Net Income

Up

$101,582

Up $144,086 (+339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2013: $175,083Liabilities 2013: $33,084Net Assets 2013: $141,9992013Assets 2014: $163,990Liabilities 2014: $33,946Net Assets 2014: $130,0442014Assets 2015: $137,847Liabilities 2015: $50,280Net Assets 2015: $87,5672015Assets 2016: $229,264Liabilities 2016: $40,086Net Assets 2016: $189,1782016Assets 2017: $152,883Liabilities 2017: $49,207Net Assets 2017: $103,6762017Assets 2018: $156,962Liabilities 2018: $16,961Net Assets 2018: $140,0012018Assets 2019: $139,957Liabilities 2019: $14,651Net Assets 2019: $125,3062019Assets 2020: $187,476Liabilities 2020: $23,206Net Assets 2020: $164,2702020Assets 2021: $226,276Liabilities 2021: $26,607Net Assets 2021: $199,6692021Assets 2022: $177,879Liabilities 2022: $70,544Net Assets 2022: $107,3352022Assets 2023: $106,682Liabilities 2023: $54,914Net Assets 2023: $51,7682023Assets 2024: $105,714Liabilities 2024: $36,716Net Assets 2024: $68,9982024Assets 2025: $236,434Liabilities 2025: $46,976Net Assets 2025: $189,4582025

Highlighted filing

2016

Assets$229,264
Liabilities$40,086
Net Assets$189,178
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $558,2742013Revenue 2014: $526,110Expenses 2014: $538,057Net Income 2014: -$11,9472014Revenue 2015: $637,204Expenses 2015: $679,708Net Income 2015: -$42,5042015Revenue 2016: $971,283Expenses 2016: $869,701Net Income 2016: $101,5822016Revenue 2017: $850,304Expenses 2017: $930,806Net Income 2017: -$80,5022017Revenue 2018: $787,328Expenses 2018: $751,003Net Income 2018: $36,3252018Revenue 2019: $782,192Expenses 2019: $796,887Net Income 2019: -$14,6952019Revenue 2020: $928,084Expenses 2020: $889,120Net Income 2020: $38,9642020Revenue 2021: $806,000Expenses 2021: $770,601Net Income 2021: $35,3992021Revenue 2022: $821,445Expenses 2022: $913,779Net Income 2022: -$92,3342022Revenue 2023: $687,619Expenses 2023: $735,477Net Income 2023: -$47,8582023Revenue 2024: $962,562Expenses 2024: $945,332Net Income 2024: $17,2302024Revenue 2025: $992,601Expenses 2025: $872,141Net Income 2025: $120,4602025

Highlighted filing

2016

Revenue$971,283
Expenses$869,701
Net Income$101,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$971,283
Mission and Program Overview

Mission

The organization primarily provides food and shelter, emergency services and transitional housing to persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,796$91,722▼ $6,074
Pledges and Grants Receivable$25,875$85,857▲ $59,982
Cash and Non-Interest-Bearing Accounts$12,240$48,607▲ $36,367
Prepaid Expenses and Deferred Charges$1,936$3,078▲ $1,142
Total Assets$137,847$229,264▲ $91,417
Liabilities
Accounts Payable and Accrued Expenses$50,280$40,086▼ $10,194
Total Liabilities$50,280$40,086▼ $10,194
Net Assets / Fund Balance
Unrestricted Net Assets$46,120$131,347▲ $85,227
Temporarily Rstr Net Assets$41,447$57,831▲ $16,384
Total Net Assets Fund Balance$87,567$189,178▲ $101,611
Total Liabilities and Net Assets / Fund Balance$137,847$229,264▲ $91,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,915$178,285-
Other Land Buildings-$4,000-
Land$12,000--
Equipment$3,807$50,632-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Assistant DirectorFT$40,560$40,560$81,120
Patricia MullenExecutive DirectorPT$25,879$25,879$51,758

Board Members and Trustees

NameTitle
Fr Bob FlanneryPresident
Melissa LewisVice President
Delores SmithDirector
Linda WhiteDirector
Maurine PyleDirector
Rahim KhalilDirector
Sumera MahkrdoomDirector
Christopher SwimsSecretary
Walter KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,210
Program Service Revenue
$10,029
Investment Income
$44
Other Revenue
$0
All Other Contributions
$205,385
Change in Net Assets
$101,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory247,241$412,892Fair Market Value (FMV) Per Stl Foodbank
Securities Publicly Traded170$10,008Fair Market Value (FMV) on Date of Contribution
Total Noncash Contributions247,411$422,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,283
Total Revenue per Audited Statements
$971,283
Total Revenue per Form 990
$971,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$449,041
Salaries, Compensation, and Employee Benefits$325,282
Other Expenses$95,378
Total Fundraising Expense$21,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$449,041--$449,041
Other Salaries and Wages$217,287$0$0$217,287
Current Officers, Directors, Trustees, and Key Employees$32,448$13,288$20,703$66,439
Occupancy$40,306$0$0$40,306
Payroll Taxes$30,404$0$0$30,404
Fees for Services Legal$0$15,023$0$15,023
Other Employee Benefits$11,152$0$0$11,152
Depreciation Depletion$9,744$0$0$9,744
Fees for Services Accounting$0$7,076$0$7,076
Insurance$3,133$0$0$3,133
Travel$2,537$22$0$2,559
Office Expenses$718$1,265$0$1,983
Other Expenses$100$0$0$100
Conferences and Meetings$0$95$0$95
All Other Expenses$0$15$0$15
Advertising$6$0$0$6
Total Functional Expenses$809,004$38,854$21,843$869,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,701
Total Expenses per Audited Statements$869,701
Total Expenses per Form 990$869,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Giver$80,353$80,353-$80,353
Souper Bowl$10,569$10,569-$10,569
Total Events$90,922$90,922-$90,922
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
37-1158870
Phone
6184575794
Address
701 S MARION ST, CARBONDALE, IL 62901

Signing Officer

Name
Michael Heath
Title
Executive Director
Phone
6184575794
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heath
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
120

Preparer

Firm
Paul M Roberts LLC
Address
417 W MAIN ST, CARBONDALE, IL 62901-2903
Preparer
Paul M Roberts
Phone
6185292400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is reviewed by the executive and assistant director prior to its filing.”

Pt VI, Line 15A

“The executive director's compensation is reviewed annually by the board of directors. Based on performance reports and comparable data, the board may adjust compensation.”

Pt VI, Line 15B

“Same procedure as pt vi, line 15a.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”

Form 990, Part III, Line 4D

“The organization operates a soup kitchen that 103665. 0. 0.”

Form 990, Part III, Line 4D

“They also operate an emergency assistance program 15988. 0. 0.”

Form 990, Part IX, Line 24E

“State filing fees 15. 0. 15. 0.”

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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/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUUM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11140
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt111924
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt0204
IRS990/OtherExpensesGrp/TotalAmt114854
IRS990/OtherExpensesGrp/TotalAmt2280
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030404
IRS990/PayrollTaxesGrp/TotalAmt030404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03078
IRS990/PrincipalOfficerNm0MICHAEL HEATH
IRS990/PriorPeriodAdjustmentsAmt029
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010029
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS UNTIL THEY ARE ABLE TO MAINTAIN THEIR OWN HOUSING. THE RESIDENTS ARE REQUIRED TO PAY 30% OF THEIR TAKE-HOME INCOME FOR RENT. IF THEY HAVE NO INCOME, THEY ARE NOT CHARGED RENT. THE TRANSITIONAL HOUSING PROGRAM SERVED 76 PEOPLE INCLUDING 34 VETERANS FOR A TOTAL OF 2,041 NIGHTS STAYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010029
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOOD PANTRY PROVIDES CANNED GOODS AND PERISHABLES TO PEOPLE IN NEED. THE FOOD PANTRY SERVED 7,061 FAMILIES DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A SOUP KITCHEN THAT PROVIDES MEALS TO PEOPLE IN NEED. THE SOUP PROVIDES MEALS TO PEOPLE IN NEED. THE SOUP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THEY ALSO OPERATE AN EMERGENCY ASSISTANCE PROGRAM THAT HELPS AREA RESIDENTS PAY RENT AND UTILITIES THAT HELPS AREA RESIDENTS PAY RENT AND UTILITIES THAT HELPS AREA RESIDENTS PAY RENT AND UTILITIES THAT HELPS AREA RESIDENTS PAY RENT AND UTILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103665
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213230
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0110762
IRS990/PYProgramServiceRevenueAmt010319
IRS990/PYRevenuesLessExpensesAmt0-42504
IRS990/PYSalariesCompEmpBnftPaidAmt0355716
IRS990/PYTotalExpensesAmt0679708
IRS990/PYTotalRevenueAmt0637204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03120723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050930
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt03120723
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03120723
IRS990ScheduleA/TotalSupportAmt03171653
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178285
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0254200
IRS990ScheduleD/EquipmentGrp/BookValueAmt03807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054439
IRS990ScheduleD/ExpensesSubtotalAmt0869701
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/RevenueSubtotalAmt0971283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091722
IRS990ScheduleD/TotalExpensesPerForm990Amt0869701
IRS990ScheduleD/TotalRevenuePerForm990Amt0971283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT GIVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090922
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SOUP KITCHEN & FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0412892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD FROM STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt153019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FOOD BANK FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE PROGRAM SERVED 312 FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE SOUP KITCHEN SERVED 32,431 MEALS AND THE FOOD PANTRY SERVED 20,588 INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0247241
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV PER STL FOODBANK
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0412892
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0170
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON DATE OF CONTRIBUTION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010008
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTING THE NUMBER OF POUNDS RECEIVED.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,264
Liabilities
$40,086
Net assets
$189,178
Revenue
$971,283
Expenses
$869,701
Net income
$101,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$9.93$8.72$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$9.63$9.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.55$0.52$6.88$7.35$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.71$1.07$8.21$9.14$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.27$2.00$8.06$7.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.23$1.64$9.28$8.89$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.15$1.25$7.82$7.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$7.87$7.51$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.49$1.04$8.50$9.31$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.40$1.89$9.71$8.70$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$6.37$6.80$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.34$1.30$5.26$5.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$5.58