Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-2253408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$603,860
Up $304,537 (+102%) from 2020
Net Assets
Up$599,081
Up $313,823 (+110%) from 2020
Liabilities
Down$4,779
Down $9,286 (-66%) from 2020
Revenue
Up$1,904,137
Up $655,043 (+52%) from 2020
Expenses
Up$1,589,989
Up $460,799 (+41%) from 2020
Net Income
Up$314,148
Up $194,244 (+162%) from 2020
Establish a food pantry and other programs that serve and assist the community and those in need through engaging individuals, churches and businesses.
Establish a food Pantry and other programs that serve and assist the community and those in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,818 | $319,011 | ▲ $260,193 |
| Savings and Temporary Cash Investments | $137,717 | $183,024 | ▲ $45,307 |
| Inventories for Sale or Use | $55,648 | $44,771 | ▼ $10,877 |
| Land, Buildings, and Equipment, Net | $31,838 | $27,719 | ▼ $4,119 |
| Accounts Receivable | $2,119 | $17,324 | ▲ $15,205 |
| Prepaid Expenses and Deferred Charges | $13,183 | $12,011 | ▼ $1,172 |
| Total Assets | $299,323 | $603,860 | ▲ $304,537 |
| Liabilities | |||
| Other Liabilities | $12,770 | $0 | ▼ $12,770 |
| Accounts Payable and Accrued Expenses | $554 | $4,779 | ▲ $4,225 |
| Unsecured Notes Loans Payable | $741 | - | - |
| Total Liabilities | $14,065 | $4,779 | ▼ $9,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $283,139 | $582,057 | ▲ $298,918 |
| Net Assets With Donor Restrictions | $2,119 | $17,024 | ▲ $14,905 |
| Total Net Assets Fund Balance | $285,258 | $599,081 | ▲ $313,823 |
| Total Liabilities and Net Assets / Fund Balance | $299,323 | $603,860 | ▲ $304,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,858 | $17,642 | $25,500 |
| Equipment | $15,826 | $4,126 | $19,952 |
| Leasehold Improvements | $4,035 | $2,688 | $6,723 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lois Bennett | Founder/ Executive Director | FT | $67,500 | $67,500 |
| Name | Title |
|---|---|
| James Bennett | President |
| Cynthia Price | Trustee |
| William Alfonso | Trustee |
| Gerald McLynn | Secretary |
| Gary Isler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 614,593 | $1,365,969 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 614,594 | $1,367,969 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,467,629 |
| Salaries, Compensation, and Employee Benefits | $115,933 |
| Total Fundraising Expense | $9,302 |
| Grants and Similar Amounts Paid | $6,427 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,999 | $5,338 | $5,767 | $110,104 |
| Occupancy | $26,688 | $0 | $0 | $26,688 |
| Office Expenses | $12,634 | $263 | $1,717 | $14,614 |
| Other Expenses | $10,102 | $0 | $0 | $10,102 |
| Depreciation Depletion | $5,211 | $0 | $0 | $5,211 |
| Payroll Taxes | $4,123 | $483 | $532 | $5,138 |
| Grants to Domestic Orgs | $4,800 | - | - | $4,800 |
| Fees for Services Other | $2,827 | $0 | $0 | $2,827 |
| All Other Expenses | $1,593 | $0 | $1,226 | $2,819 |
| Insurance | $1,700 | $562 | $0 | $2,262 |
| Grants to Domestic Individuals | $1,627 | - | - | $1,627 |
| Fees for Services Accounting | $745 | $0 | $0 | $745 |
| Other Employee Benefits | $571 | $60 | $60 | $691 |
| Conferences and Meetings | $91 | $0 | $0 | $91 |
| Total Functional Expenses | $1,573,981 | $6,706 | $9,302 | $1,589,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $0 |
“Lois and James Bennett are married and on the board.”
“All Board Members review form 990 before it is filed.”
“All documents made available upon request”
“Conflict of interest policy is reviewed at least once annually at board meetings. Related board members exclude themselves regarding salary and reimbursments for the executive director”
“The Exectuive Director's salary is reviewed and determined by the board.”
“There are no key employees other than Executive Director”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Establish a food Pantry and other programs that serve and assist the community and those in need |
| IRS990/AllOtherContributionsAmt | 0 | 1888970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lois Bennett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9083976452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 Route 206 Ste 26-217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hillsborough |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08844 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1890970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6427 |
| IRS990/CYInvestmentIncomeAmt | 0 | 397 |
| IRS990/CYOtherExpensesAmt | 0 | 1467629 |
| IRS990/CYOtherRevenueAmt | 0 | 12770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115933 |
| IRS990/CYTotalExpensesAmt | 0 | 1589989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1904137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5211 |
| IRS990/Desc | 0 | Provide groceries to families in need in a community atmosphere. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2119 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1573981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 745 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2827 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lois Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Isler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gerald McLynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Alfonso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cynthia Price |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder/ Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1627 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1904137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2262 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55648 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 397 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52175 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Establish a food pantry and other programs that serve and assist the community and those in need through engaging individuals, churches and businesses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 283139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582057 |
| IRS990/NoncashContributionsAmt | 0 | 1367969 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 691 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Distibution |
| IRS990/OtherExpensesGrp/Desc | 1 | Loss Due to Flood |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehichle Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1266704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1266704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 909999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Extinguishment of Debt |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12770 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12770 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 532 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12011 |
| IRS990/PrincipalOfficerNm | 0 | Lois Bennett |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -325 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1248814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8194 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280 |
| IRS990/PYOtherExpensesAmt | 0 | 1035882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85114 |
| IRS990/PYTotalExpensesAmt | 0 | 1129190 |
| IRS990/PYTotalRevenueAmt | 0 | 1249094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1888970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4409828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1816 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4409828 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1888970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4409828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4411644 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19952 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27719 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 614593 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1365969 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Furniture and Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lois and James Bennett are married and on the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board Members review form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of interest policy is reviewed at least once annually at board meetings. Related board members exclude themselves regarding salary and reimbursments for the executive director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Exectuive Director's salary is reviewed and determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no key employees other than Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 299323 |
| IRS990/TotalAssetsEOYAmt | 0 | 603860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1890970 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9302 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6706 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1573981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1589989 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599081 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1573981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 397 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1904137 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 603860 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.