Civic Intelligence

Indy Hunger Network Inc

990 • Fiscal year 2018 • EIN 45-4833492

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

3737 Waldemere AveIndianapolis, IN 46241

(317) 417-0549

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,783

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$304,767

Down $195,019 (-39%) from 2017

Net Assets

Down

$256,593

Down $231,474 (-47%) from 2017

Liabilities

Up

$48,174

Up $36,455 (+311%) from 2017

Revenue

Up

$132,749

Up $20,950 (+19%) from 2017

Expenses

Up

$364,223

Up $78,222 (+27%) from 2017

Net Income

Down

-$231,474

Down $57,272 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $409,582Liabilities 2013: $8,415Net Assets 2013: $401,1682013Assets 2014: $208,631Liabilities 2014: $12,612Net Assets 2014: $196,0192014Assets 2015: $110,432Liabilities 2015: $2,533Net Assets 2015: $107,8992015Assets 2016: $674,686Liabilities 2016: $12,417Net Assets 2016: $662,2692016Assets 2017: $499,786Liabilities 2017: $11,719Net Assets 2017: $488,0672017Assets 2018: $304,767Liabilities 2018: $48,174Net Assets 2018: $256,5932018Assets 2019: $460,011Liabilities 2019: $40,798Net Assets 2019: $419,2132019Assets 2020: $999,085Liabilities 2020: $57,564Net Assets 2020: $941,5212020Assets 2021: $555,645Liabilities 2021: $110,920Net Assets 2021: $444,7252021Assets 2022: $755,869Liabilities 2022: $71,833Net Assets 2022: $684,0362022Assets 2023: $808,922Liabilities 2023: $25,501Net Assets 2023: $783,4212023Assets 2024: $809,451Liabilities 2024: $24,369Net Assets 2024: $785,0822024

Highlighted filing

2018

Assets$304,767
Liabilities$48,174
Net Assets$256,593

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $643,389Expenses 2013: $242,221Net Income 2013: $401,1682013Revenue 2014: $182,668Expenses 2014: $384,056Net Income 2014: -$201,3882014Revenue 2015: $167,508Expenses 2015: $255,628Net Income 2015: -$88,1202015Revenue 2016: $699,626Expenses 2016: $145,256Net Income 2016: $554,3702016Revenue 2017: $111,799Expenses 2017: $286,001Net Income 2017: -$174,2022017Revenue 2018: $132,749Expenses 2018: $364,223Net Income 2018: -$231,4742018Revenue 2019: $440,986Expenses 2019: $278,366Net Income 2019: $162,6202019Revenue 2020: $1,145,682Expenses 2020: $623,374Net Income 2020: $522,3082020Revenue 2021: $701,624Expenses 2021: $1,244,623Net Income 2021: -$542,9992021Revenue 2022: $931,893Expenses 2022: $692,582Net Income 2022: $239,3112022Revenue 2023: $1,151,857Expenses 2023: $1,048,472Net Income 2023: $103,3852023Revenue 2024: $1,452,498Expenses 2024: $1,385,560Net Income 2024: $66,9382024

Highlighted filing

2018

Revenue$132,749
Expenses$364,223
Net Income-$231,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$132,749
Mission and Program Overview

Mission

The goal of the indy hunger network is to create a system that ensures anyone who is hungry can access the nutritious food they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,280$187,796▼ $42,484
Cash and Non-Interest-Bearing Accounts$41,010$102,963▲ $61,953
Accounts Receivable$14,354$7,016▼ $7,338
Pledges and Grants Receivable$214,142$3,892▼ $210,250
Land, Buildings, and Equipment, Net-$1,849-
Prepaid Expenses and Deferred Charges-$1,251-
Total Assets$499,786$304,767▼ $195,019
Liabilities
Accounts Payable and Accrued Expenses$11,719$48,174▲ $36,455
Total Liabilities$11,719$48,174▲ $36,455
Net Assets / Fund Balance
Temporarily Rstr Net Assets$438,067$146,832▼ $291,235
Unrestricted Net Assets$50,000$109,761▲ $59,761
Total Net Assets Fund Balance$488,067$256,593▼ $231,474
Total Liabilities and Net Assets / Fund Balance$499,786$304,767▼ $195,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,849$446$2,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate HoweManaging DirectorFT$60,475$5,308$65,783

Board Members and Trustees

NameTitle
Stephen E SmithChair
John WhitakerVice Chair
Ann HartmanDirector
Barb MorrisDirector
John RyanDirector
Mariam Acevedo DavisDirector
Shellye SuttlesDirector
John ElliottGrants Comm
David MinerProjects COM
Orion BellSecretary
Jennifer VigranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,562
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
All Other Contributions
$98,360
Change in Net Assets
$-231,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,749
Revenue Not Reported on Form 990
$14,781
Total Revenue per Audited Statements
$147,530
Total Revenue per Form 990
$132,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,486
Salaries, Compensation, and Employee Benefits$149,935
Grants and Similar Amounts Paid$50,802
Total Fundraising Expense$3,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,657$14,428$1,767$71,852
Current Officers, Directors, Trustees, and Key Employees$51,235$12,898$1,650$65,783
Grants to Domestic Orgs$50,802--$50,802
Advertising$39,666$264-$39,930
Office Expenses$20,992$704-$21,696
Travel$19,700$579$4$20,283
Information Technology$4,520$14,065-$18,585
Fees for Services Other-$11,132-$11,132
Payroll Taxes$6,311$1,636$200$8,147
Fees for Services Accounting-$7,916-$7,916
Other Employee Benefits$2,754$1,297$102$4,153
Fees for Services Legal-$2,899-$2,899
Insurance-$1,962-$1,962
Other Expenses$4,481$712$6$718
Conferences and Meetings$415$280-$695
Depreciation Depletion-$446-$446
Total Functional Expenses$286,641$73,853$3,729$364,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,004
Expenses per Audited Statements$364,223
Total Expenses per Form 990$364,223
Expenses Not Reported on Form 990$14,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid North Food PantryIndianapolis, IN501c3Refrigerators$19,245
Crooked Creek Food PantryIndianapolis, IN501c3Refrig/freezer/shlvg$16,323
Westminster Neighborhood ServicesIndianapolis, IN501c3Shelving$12,384
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
Yes
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, Page 6, Part VI, Line 4

Amended by-laws and articles of incorporation. These amendments indicate that the organization exists to support the collective missions of seven different service providers. See schedule a, page 1, line 12 for detail of supported organizations.

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

The 990 will be reviewed by the indy hunger network treasurer, chair,and managing director and provided to all members of the board of directors.

Form 990, Page 6, Part VI, Line 12C

We keep compliance in front of all of our voting members by ensuring they sign the conflict form annually. The secretary and chair of the indy hunger network, in particular, monitor compliance with the conflict of interest policy. We have consulted an attorney at a major law firm in town when questions arise. There have been no enforcement issues to deal with.

Form 990, Page 6, Part VI, Line 15A

An annual review of the managing director is performed by the board chair, with input from the board of directors, and includes compensation analysis of similar organizations.

Form 990, Page 6, Part VI, Line 15B

An annual review of other employees is performed by the managing director and includes compensation analysis of similar organizations.

Form 990, Page 6, Part VI, Line 19

The indy hunger network's governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Indy Hunger Network Inc
EIN
45-4833492
Phone
3174170549
Address
3737 WALDEMERE AVE, INDIANAPOLIS, IN 46241

Signing Officer

Name
Stephen E Smith
Title
Chair
Phone
3174170549
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Smith
Formed
2012
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
72

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

All other accomplishments the indy hunger network has several other programs designed to improve nutrition, access, and sustainability of the hunger relief system in the greater indianapolis area with the goal of ensuring that all who are hungry have access to the nutritious food they need. Our food drop project provides donation information through www.foodropin.org to truck drivers with rejected loads of food that they wish to donate rather than dumping it in the landfill. The wic marketing project is a collaboration with the state and marion county wic offices to increase awareness of wic eligibility and benefits to increase enrollment by eligible women and children. Our food pantry network is aimed at supporting food pantries throughout the city by connecting them to experts and to each other. Through our annual food pantry networking summit and quarterly food pantry meetings in each township, we are working to help pantries collaborate with each other and implement best practices. We are also working with the city of indianapolis on the development of a multi-platform app that will provide people with easy access to information on food assistance through their phones.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is organized as an indiana not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management of the organization evaluates all significant tax positions to ensure compliance with its exempt purposes as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2018, management does not believe the organization has taken any tax positions that are not in compliance with its exempt purpose. The organization's federal and state tax returns remain open and subject to examination beginning with the initial tax year ended december 31, 2015 for a period of three years.

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IRS990/MissionDesc0THE GOAL OF THE INDY HUNGER NETWORK IS TO CREATE A SYSTEM THAT ENSURES ANYONE WHO IS HUNGRY CAN ACCESS THE NUTRITIOUS FOOD THEY NEED.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020992
IRS990/OfficeExpensesGrp/TotalAmt021696
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FRESH BUCKS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/PrincipalOfficerNm0STEPHEN E SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY PARTNERS: THE INDY HUNGER NETWORK (IHN) PROVIDES GRANTS TO FOOD PANTRIES IN THE GREATER INDIANAPOLIS AREA TO ENABLE THEM TO INCREASE THEIR CAPACITY. FOOD PANTRIES SUBMIT APPLICATIONS TO IHN IN RESPONSE TO A REQUEST FOR PROPOSALS THAT IS DISTRIBUTED EACH YEAR. THE IHN GRANTS COMMITTEE SELECTS RECIPIENTS AND AWARDS GRANTS FOR EQUIPMENT AND RENOVATIONS THAT WILL ENABLE PANTRIES TO SERVE A GREATER NUMBER OF PEOPLE AND/OR PROVIDE MORE FOOD TO THOSE THAT THEY SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050807
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IRS990/ProgSrvcAccomActy3Grp/Desc0WECARE: IHN COLLABORATED WITH THE REGENSTRIEF INSTITUTE ON THE WECARE PROGRAM TO REDUCE INFANT MORTALITY. IHN'S ROLE WAS TO PROVIDE EMERGENCY FOOD, TRANSPORTATION ASSISTANCE, AND ASSISTANCE WITH ACCESSING FEDERAL NUTRITION PROGRAMS TO REDUCE FOOD INSECURITY IN PREGNANT AND POST-PARTUM WOMEN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS THE INDY HUNGER NETWORK HAS SEVERAL OTHER PROGRAMS DESIGNED TO IMPROVE NUTRITION, ACCESS, AND SUSTAINABILITY OF THE HUNGER RELIEF SYSTEM IN THE GREATER INDIANAPOLIS AREA WITH THE GOAL OF ENSURING THAT ALL WHO ARE HUNGRY HAVE ACCESS TO THE NUTRITIOUS FOOD THEY NEED. OUR FOOD DROP PROJECT PROVIDES DONATION INFORMATION THROUGH WWW.FOODROPIN.ORG TO TRUCK DRIVERS WITH REJECTED LOADS OF FOOD THAT THEY WISH TO DONATE RATHER THAN DUMPING IT IN THE LANDFILL. THE WIC MARKETING PROJECT IS A COLLABORATION WITH THE STATE AND MARION COUNTY WIC OFFICES TO INCREASE AWARENESS OF WIC ELIGIBILITY AND BENEFITS TO INCREASE ENROLLMENT BY ELIGIBLE WOMEN AND CHILDREN. OUR FOOD PANTRY NETWORK IS AIMED AT SUPPORTING FOOD PANTRIES THROUGHOUT THE CITY BY CONNECTING THEM TO EXPERTS AND TO EACH OTHER. THROUGH OUR ANNUAL FOOD PANTRY NETWORKING SUMMIT AND QUARTERLY FOOD PANTRY MEETINGS IN EACH TOWNSHIP, WE ARE WORKING TO HELP PANTRIES COLLABORATE WITH EACH OTHER AND IMPLEMENT BEST PRACTICES. WE ARE ALSO WORKING WITH THE CITY OF INDIANAPOLIS ON THE DEVELOPMENT OF A MULTI-PLATFORM APP THAT WILL PROVIDE PEOPLE WITH EASY ACCESS TO INFORMATION ON FOOD ASSISTANCE THROUGH THEIR PHONES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119603
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IRS990/PYGrantsAndSimilarPaidAmt040178
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0164903
IRS990/PYOtherRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-174202
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IRS990/PYTotalExpensesAmt0286001
IRS990/PYTotalRevenueAmt0111799
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IRS990/ReconcilationRevenueExpnssAmt0-231474
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187796
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECOND HELPINGS 35-1484281 7 X 0 0 SOCIETY OF ST VINCENT DEPAUL - INDIANAPOLIS 37-1507632 10 X 0 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL SEVEN LISTED ORGANIZATIONS WERE ADDED AS OF DECEMBER 21, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CICOA AGING & IN HOME SOLUTIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CONNECT2HELP 211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GLEANERS FOOD BANK OF INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3MEALS ON WHEELS OF CENTRAL INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MIDWEST FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SECOND HELPINGS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6SOCIETY OF ST VINCENT DEPAUL - INDIANAPOLIS
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt014781
IRS990ScheduleD/EquipmentGrp/BookValueAmt01849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02295
IRS990ScheduleD/ExpensesNotReportedAmt014781
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt014781
IRS990ScheduleD/RevenueSubtotalAmt0132749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS AN INDIANA NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH ITS EXEMPT PURPOSES AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2018, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE INITIAL TAX YEAR ENDED DECEMBER 31, 2015 FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0364223
IRS990ScheduleD/TotalRevenuePerForm990Amt0132749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379004
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019245
IRS990ScheduleI/RecipientTable/CashGrantAmt112384
IRS990ScheduleI/RecipientTable/CashGrantAmt216323
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REFRIGERATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SHELVING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REFRIG/FREEZER/SHLVG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MID NORTH FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTMINSTER NEIGHBORHOOD SERVICES

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.45$1.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$1.15$1.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.68$0.93$0.69$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.44$0.70$1.24$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$1.15$0.62$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$0.13$0.36$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.11$0.29$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.70$0.15$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.18$0.38$0.20
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.64$0.24$0.40