Civic Intelligence

Episcopal Community Services Inc

990 • Fiscal year 2015 • EIN 43-1525298

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,538

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$66,006

Up $2,856 (+4.5%) from 2014

Net Assets

Up

-$55,520

Up $4,746 (+7.9%) from 2014

Liabilities

Down

$121,526

Down $1,890 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$618,565

Down $45,483 (-6.8%) from 2014

Expenses

Up

$624,739

Up $23,441 (+3.9%) from 2014

Net Income

Down

-$6,174

Down $68,924 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$66,006
Liabilities$121,526
Net Assets-$55,520
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$618,565
Expenses$624,739
Net Income-$6,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$621,413
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-$33,000-
Cash and Non-Interest-Bearing Accounts$54,105$18,516▼ $35,589
Prepaid Expenses and Deferred Charges-$8,545-
Land, Buildings, and Equipment, Net$9,045$5,945▼ $3,100
Total Assets$63,150$66,006▲ $2,856
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$48,416$46,526▼ $1,890
Total Liabilities$123,416$121,526▼ $1,890
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,385$64,305▲ $10,920
Unrestricted Net Assets$-113,651$-119,825▼ $6,174
Total Net Assets Fund Balance$-60,266$-55,520▲ $4,746
Total Liabilities and Net Assets / Fund Balance$63,150$66,006▲ $2,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,945$28,068$34,013
Other Land Buildings$0$25,870$25,870
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beau G HeyenPresident/CEOFT$31,538$31,538

Board Members and Trustees

NameTitle
Shirley BoldenBoard Chair
Caleb CordonnierBoard Member
David L BakerBoard Member
Judy LaneBoard Member
Murrel W BlandBoard Member
Rev Peter DeVeauBoard Member
Rev Robert StreepyBoard 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
$608,275
Program Service Revenue
$0
Investment Income
$-348
Other Revenue
$10,638
All Other Contributions
$583,740
Change in Net Assets
$-6,174

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 Inventory479,992$76,800Est. value per pound
Total Noncash Contributions479,992$76,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$618,565
Total Revenue per Form 990
$618,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,360
Salaries, Compensation, and Employee Benefits$311,369
Total Fundraising Expense$2,120
Grants and Similar Amounts Paid$10
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,474$43,003$1,445$244,922
Fees for Services Management$5,608$45,956-$51,564
Current Officers, Directors, Trustees, and Key Employees-$31,538-$31,538
Occupancy$21,309--$21,309
Payroll Taxes$9,479$11,560$111$21,150
Travel$7,991$3,348$41$11,380
Insurance-$11,045-$11,045
Fees for Services Accounting-$9,800-$9,800
Pension Plan Contributions$5,230$4,299$72$9,601
All Other Expenses$-1,667$10,767$219$9,319
Advertising$910$3,753$90$4,753
Other Employee Benefits$2,500$1,658-$4,158
Depreciation Depletion$4,086--$4,086
Other Expenses$2,687$1,219$142$3,906
Interest-$2,250-$2,250
Office Expenses$964$1,090-$2,054
Grants to Domestic Orgs$10--$10
Total Functional Expenses$421,561$201,058$2,120$624,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,739
Total Expenses per Audited Statements$624,739
Total Expenses per Form 990$624,739
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
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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
14
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:

“Increase in temporarily restricted assets 10,920.”

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 follows GAAP related to uncertain tax positions. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization had no uncertain income tax positions for the years ended December 31, 2015 and 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 2012.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt076800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021309
IRS990/OccupancyGrp/TotalAmt021309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0964
IRS990/OfficeExpensesGrp/TotalAmt02054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04158
IRS990/OtherExpensesGrp/Desc0Food and other program
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Memberships, dues and s
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31219
IRS990/OtherExpensesGrp/ProgramServicesAmt0158119
IRS990/OtherExpensesGrp/ProgramServicesAmt13332
IRS990/OtherExpensesGrp/ProgramServicesAmt2529
IRS990/OtherExpensesGrp/ProgramServicesAmt32687
IRS990/OtherExpensesGrp/TotalAmt0160023
IRS990/OtherExpensesGrp/TotalAmt112753
IRS990/OtherExpensesGrp/TotalAmt29118
IRS990/OtherExpensesGrp/TotalAmt33906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Tax refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt010536
IRS990/OtherRevenueMiscGrp/ExclusionAmt1102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102
IRS990/OtherRevenueTotalAmt010638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011560
IRS990/PayrollTaxesGrp/ProgramServicesAmt09479
IRS990/PayrollTaxesGrp/TotalAmt021150
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05230
IRS990/PensionPlanContributionsGrp/TotalAmt09601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08545
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0104622
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/ExpenseAmt074840
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food costs, office supplies, telephone and travel expenses for other network activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06176
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0301875
IRS990/PYOtherRevenueAmt02111
IRS990/PYProgramServiceRevenueAmt036241
IRS990/PYRevenuesLessExpensesAmt062750
IRS990/PYSalariesCompEmpBnftPaidAmt0293247
IRS990/PYTotalExpensesAmt0601298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03006223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt03006223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03006223
IRS990ScheduleA/TotalSupportAmt03017335
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/BookValueAmt05945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025870
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0618565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows GAAP related to uncertain tax positions. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization had no uncertain income tax positions for the years ended December 31, 2015 and 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05945
IRS990ScheduleD/TotalExpensesPerForm990Amt0624739
IRS990ScheduleD/TotalRevenuePerForm990Amt0618565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624739
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0479992
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est. value per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt076800
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/ExplanationTxt4Increase in temporarily restricted assets 10,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053385
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,006
Liabilities
$121,526
Net assets
-$55,520
Revenue
$618,565
Expenses
$624,739
Net income
-$6,174
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
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.06$0.62$0.62$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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