Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Good Neighbor Food Pantry of Woodstock Inc.
990EZ • Fiscal year 2013 • EIN 45-2376790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$22,823
Down $277 (-1.2%) from 2012
Net Assets
Down$22,823
Down $277 (-1.2%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$37,817
Down $30,388 (-45%) from 2012
Expenses
Down$38,095
Down $10,377 (-21%) from 2012
Net Income
Down-$278
Down $20,011 (-101%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $37,817
Mission and Program Overview
Mission
To provide support and assistance to individuals and families living in the local community by distributing food to those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED. | - | $38,095 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A MIKE LOURENSO | President | PT | $0 | - | - |
| WILLIAM MCKNIGHT | Vice Preside | PT | $0 | - | - |
| SUSAN KESSLER | Secretary | PT | $0 | - | - |
| CATHERINE BAKER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2376790
Signing Officer
- Name
- A Mike Lourenso
- Title
- President
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jacob E Halpern
- Phone
- 8453318167
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage and mailing 1,564 advertising 680 office expenses 404 travel and gas 7,630 insurance 2,888 facilities and equipment 3,923 filing fees 35 food and refreshments 1,994 gifts flowers and dignity 210 other operating expesnes 396 supplies 1,179 telephone and telecommuni 1,727 repairs 40 special events expense 150 utilities 315 festival expenses 4,077 other professional fees 79 non-investment depreciation 7,229 total 34,520”
Form 990-ez, Part II, Line 24
“Used truck purchase 0 7,229 less accumulated depreciation 0 7,229 total 0 0”
Form 990-ez, Part III
“To provide support and assistance to individuals and families living in the local community by distributing food to those in need.”
Raw XML Appendix126 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | A MIKE LOURENSO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILLIAM MCKNIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN KESSLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CATHERINE BAKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHERINE BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456795133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 43 BRITTANY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WEST HURLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22823 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37798 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -278 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23101 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37817 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | A MIKE LOURENSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM MCKNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN KESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHERINE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38095 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38095 |
| IRS990EZ/TotalRevenueAmt | 0 | 37817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114689 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE AND MAILING 1,564 ADVERTISING 680 OFFICE EXPENSES 404 TRAVEL AND GAS 7,630 INSURANCE 2,888 FACILITIES AND EQUIPMENT 3,923 FILING FEES 35 FOOD AND REFRESHMENTS 1,994 GIFTS FLOWERS AND DIGNITY 210 OTHER OPERATING EXPESNES 396 SUPPLIES 1,179 TELEPHONE AND TELECOMMUNI 1,727 REPAIRS 40 SPECIAL EVENTS EXPENSE 150 UTILITIES 315 FESTIVAL EXPENSES 4,077 OTHER PROFESSIONAL FEES 79 NON-INVESTMENT DEPRECIATION 7,229 TOTAL 34,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | USED TRUCK PURCHASE 0 7,229 LESS ACCUMULATED DEPRECIATION 0 7,229 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES LIVING IN THE LOCAL COMMUNITY BY DISTRIBUTING FOOD TO THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | A MIKE LOURENSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GOOD NEIGHBOR FOOD PANTRY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | OF WOODSTOCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 452376790 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 619 |
| ReturnHeader/Filer/USAddress/City | 0 | WOODSTOCK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JACOB E HALPERN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 15 FITCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453318167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB E HALPERN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-23T11:20:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,823
- Liabilities
- -
- Net assets
- $22,823
- Revenue
- $37,817
- Expenses
- $38,095
- Net income
- -$278