Civic Intelligence

Episcopal Community Services Inc

990 • Fiscal year 2014 • EIN 43-1525298

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.episcopalcommunity.org
11 E 40th StreetKansas City, MO 64111

(816) 561-8920

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,150

Down $128,142 (-67%) from 2013

Net Assets

Down

-$60,266

Down $148,240 (-169%) from 2013

Liabilities

Up

$123,416

Up $20,098 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$664,048

Up $51,840 (+8.5%) from 2013

Expenses

Down

$601,298

Down $36,911 (-5.8%) from 2013

Net Income

Up

$62,750

Up $88,751 (+341%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $219,509Liabilities 2011: $55,392Net Assets 2011: $164,1172011Assets 2012: $209,082Liabilities 2012: $99,907Net Assets 2012: $109,1752012Assets 2013: $191,292Liabilities 2013: $103,318Net Assets 2013: $87,9742013Assets 2014: $63,150Liabilities 2014: $123,416Net Assets 2014: -$60,2662014Assets 2015: $66,006Liabilities 2015: $121,526Net Assets 2015: -$55,5202015Assets 2016: $200,127Liabilities 2016: $106,619Net Assets 2016: $93,5082016Assets 2017: $326,394Liabilities 2017: $187,587Net Assets 2017: $138,8072017Assets 2018: $269,940Liabilities 2018: $278,045Net Assets 2018: -$8,1052018Assets 2019: $133,934Liabilities 2019: $167,008Net Assets 2019: -$33,0742019Assets 2020: $533,032Liabilities 2020: $75,395Net Assets 2020: $457,6372020Assets 2021: $595,182Liabilities 2021: $78,177Net Assets 2021: $517,0052021Assets 2022: $642,386Liabilities 2022: $72,709Net Assets 2022: $569,6772022Assets 2023: $651,386Liabilities 2023: $48,837Net Assets 2023: $602,5492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$63,150
Liabilities$123,416
Net Assets-$60,266
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $695,327Expenses 2011: $802,890Net Income 2011: -$107,5632011Revenue 2012: $640,187Expenses 2012: $695,129Net Income 2012: -$54,9422012Revenue 2013: $612,208Expenses 2013: $638,209Net Income 2013: -$26,0012013Revenue 2014: $664,048Expenses 2014: $601,298Net Income 2014: $62,7502014Revenue 2015: $618,565Expenses 2015: $624,739Net Income 2015: -$6,1742015Revenue 2016: $1,512,464Expenses 2016: $1,435,870Net Income 2016: $76,5942016Revenue 2017: $1,909,861Expenses 2017: $2,071,031Net Income 2017: -$161,1702017Revenue 2018: $1,937,139Expenses 2018: $2,171,036Net Income 2018: -$233,8972018Revenue 2019: $1,407,080Expenses 2019: $1,434,590Net Income 2019: -$27,5102019Revenue 2020: $1,975,408Expenses 2020: $1,483,871Net Income 2020: $491,5372020Revenue 2021: $1,797,200Expenses 2021: $1,737,832Net Income 2021: $59,3682021Revenue 2022: $2,147,455Expenses 2022: $2,094,783Net Income 2022: $52,6722022Revenue 2023: $2,213,455Expenses 2023: $2,180,583Net Income 2023: $32,8722023Revenue 2024: $4,658,775Expenses 2024: $4,958,783Net Income 2024: -$300,0082024

Highlighted filing

2014

Revenue$664,048
Expenses$601,298
Net Income$62,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$666,388
Mission and Program Overview

Mission

NourishKC is collaboratively working to innovate systemic changes in Greater Kansas City's emergency food services. These changes will lead to additional partnerships within the system, better access to healthy food, and produce long-term impact to guests while growing an innovative model.

Feeding the hungry and providing job training assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$152,552--
Cash and Non-Interest-Bearing Accounts$6,218$54,105▲ $47,887
Prepaid Expenses and Deferred Charges$14,790--
Land, Buildings, and Equipment, Net$15,229$9,045▼ $6,184
Accounts Receivable$2,000--
Savings and Temporary Cash Investments$503--
Total Assets$191,292$63,150▼ $128,142
Liabilities
Unsecured Notes Loans Payable-$75,000-
Accounts Payable and Accrued Expenses$103,318$48,416▼ $54,902
Total Liabilities$103,318$123,416▲ $20,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$264,375$53,385▼ $210,990
Unrestricted Net Assets$-176,401$-113,651▲ $62,750
Total Net Assets Fund Balance$87,974$-60,266▼ $148,240
Total Liabilities and Net Assets / Fund Balance$191,292$63,150▼ $128,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,981$36,979$42,960
Equipment$3,064$27,115$30,179
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Shirley BoldenBoard Chair
Beau G HeyenPresident/CEO (eff. 08/2015)
Caleb CordonnierBoard Member
David L BakerBoard Member
Jim McDowellBoard Member
Judy LaneBoard Member
Murrel W BlandBoard Member
Rev Peter DeVeauBoard Member
Rev Stan RunnelsBoard Member
Sara K CopelandBoard Member
Rt Rev Dean Elliott WolfeEx-officio Board Member
Rt Rev Martin FieldEx-officio Board Member
Allen LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,696
Program Service Revenue
$36,241
Investment Income
$0
Other Revenue
$2,111
All Other Contributions
$596,361
Change in Net Assets
$62,750

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 Inventory484,669$77,550Est. value per pound
Total Noncash Contributions484,669$77,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,048
Total Revenue per Form 990
$664,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,875
Salaries, Compensation, and Employee Benefits$293,247
Total Fundraising Expense$25,864
Grants and Similar Amounts Paid$6,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,256$36,414$21,392$263,062
Occupancy$17,438$4,800-$22,238
Insurance$13,491$8,292-$21,783
Payroll Taxes$15,802$3,168$1,636$20,606
Travel$16,874$232$93$17,199
Fees for Services Management$16,023--$16,023
Fees for Services Accounting$4,759$9,088-$13,847
Pension Plan Contributions$6,666$2,070$843$9,579
Depreciation Depletion$6,184--$6,184
Other Expenses$2,380$1,450$54$3,884
Grants to Domestic Individuals$3,176--$3,176
Grants to Domestic Orgs$3,000--$3,000
Advertising$331$1,601$590$2,522
All Other Expenses$859$939$374$2,172
Office Expenses$731$1,191$53$1,975
Interest-$814-$814
Conferences and Meetings$135$100-$235
Total Functional Expenses$494,759$80,675$25,864$601,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,298
Total Expenses per Audited Statements$601,298
Total Expenses per Form 990$601,298
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
Fundraising Gross Income$4,348
Fundraising Direct Expenses$2,340
Professional Fundraising Fees$0
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
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“A complete copy of the Form 990 (in PDF format) was provided by email to all board members prior to filing. The organization's Treasurer and the return preparer responded to questions received before the return was finalized and filed.”

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

“The organization's President/CEO maintains information on potential conflicts based on annual disclosures by board and staff and updates this information throughout the year. The President/CEO monitors compliance with the policy and is responsible for taking action to resolve potential conflicts.”

Form 990, Part VI, Section B, line 15

“Part IV, Line 15a - The Executive Committee meets to discuss the compensation of the President/CEO. The proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys and Form 990's. Part IV, Line 15b - Compensation for key employees is proposed in the budget approved by the Board of Directors. The proposed compensation amounts are compared to similarly situated employees at comparable non-for-profit organizations using salary surveys.”

Form 990, Part VI, Section C, line 19

“The organization provides its financial statements, Form 990, governing documents and conflict of interest policy to interested parties upon request as approved by the President/CEO.”

Filing and Contact Details

Filer

Filer Name
Episcopal Community Services Inc
EIN
43-1525298
Phone
8165618920
Address
11 E 40th Street, Kansas City, MO 64111

Signing Officer

Name
Allen Lee
Title
Treasurer
Phone
8165618920
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
750

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Correction of prior years temporarily restricted assets. -210,990.”

Form 990, Part XII, Line 2C:

“The organization Executive Committee and Board of Directors analyzes proposals and selects the outside accounting firm to perform the audit of the organization financial statements. This is not a change from prior policy or procedure.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain income tax positions for the year ended December 31, 2014, and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for Federal or state purposes for periods prior to calendar 2011.”

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IRS990/LandBldgEquipCostOrOtherBssAmt073139
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Feeding the hungry and providing job training assistance to those in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087974
IRS990/NetAssetsOrFundBalancesEOYAmt0-60266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt017438
IRS990/OccupancyGrp/TotalAmt022238
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0731
IRS990/OfficeExpensesGrp/TotalAmt01975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-210990
IRS990/OtherExpensesGrp/Desc0Food and other program
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment rental, repai
IRS990/OtherExpensesGrp/FundraisingAmt0829
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31450
IRS990/OtherExpensesGrp/ProgramServicesAmt0175479
IRS990/OtherExpensesGrp/ProgramServicesAmt13584
IRS990/OtherExpensesGrp/ProgramServicesAmt22591
IRS990/OtherExpensesGrp/ProgramServicesAmt32380
IRS990/OtherExpensesGrp/TotalAmt0175640
IRS990/OtherExpensesGrp/TotalAmt110838
IRS990/OtherExpensesGrp/TotalAmt26521
IRS990/OtherExpensesGrp/TotalAmt33884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tax refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03168
IRS990/PayrollTaxesGrp/ProgramServicesAmt015802
IRS990/PayrollTaxesGrp/TotalAmt020606
IRS990/PensionPlanContributionsGrp/FundraisingAmt0843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06666
IRS990/PensionPlanContributionsGrp/TotalAmt09579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014790
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Fees for catering serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036241
IRS990/ProgSrvcAccomActy2Grp/Desc0Culinary Cornerstones - Job training program for the unemployed and underemployed. Guide students to a career in food service and/or catering. Participants had high barriers to employment and were primarily minorities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036241
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Rescue Program - Collected over 1,200,000 pounds of food from private food retailers and other sources, suitable for re-distribution to the homeless and working poor. Programs include a School BackSnack Program which is a weekend food distribution program operated in partnership with Harvesters and area Episcopal parishes that provide food to children enrolled in subsidized school lunch programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Workers compensation insurance for organization employees and depreciation on organization owned equipment.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01135
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324055
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt060881
IRS990/PYRevenuesLessExpensesAmt0-26001
IRS990/PYSalariesCompEmpBnftPaidAmt0313019
IRS990/PYTotalExpensesAmt0638209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross income from fundraising events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03245687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.83730
IRS990ScheduleA/PublicSupportTotal170Amt03245687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03245687
IRS990ScheduleA/TotalSupportAmt03264086
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/EquipmentGrp/BookValueAmt03064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042960
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain income tax positions for the year ended December 31, 2014, and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for Federal or state purposes for periods prior to calendar 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09045
IRS990ScheduleD/TotalExpensesPerForm990Amt0601298
IRS990ScheduleD/TotalRevenuePerForm990Amt0664048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601298
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0484669
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est. value per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt077550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the Form 990 (in PDF format) was provided by email to all board members prior to filing. The organization's Treasurer and the return preparer responded to questions received before the return was finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's President/CEO maintains information on potential conflicts based on annual disclosures by board and staff and updates this information throughout the year. The President/CEO monitors compliance with the policy and is responsible for taking action to resolve potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part IV, Line 15a - The Executive Committee meets to discuss the compensation of the President/CEO. The proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys and Form 990's. Part IV, Line 15b - Compensation for key employees is proposed in the budget approved by the Board of Directors. The proposed compensation amounts are compared to similarly situated employees at comparable non-for-profit organizations using salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides its financial statements, Form 990, governing documents and conflict of interest policy to interested parties upon request as approved by the President/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Correction of prior years temporarily restricted assets. -210,990.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,150
Liabilities
$123,416
Net assets
-$60,266
Revenue
$664,048
Expenses
$601,298
Net income
$62,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.66$4.96$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$2.21$2.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$2.15$2.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.80$1.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.46$1.98$1.48$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.03$1.41$1.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.28$0.01$1.94$2.17$0.23
2017Summary only. Only limited summary data is available for this year.$0.33$0.19$0.14$1.91$2.07$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$1.51$1.44$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.06$0.62$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.66$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.61$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.64$0.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.70$0.80$0.11