Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,508,844
Up $67,598 (+4.7%) from 2021
Net Assets
Up$727,482
Up $35,963 (+5.2%) from 2021
Liabilities
Up$781,362
Up $31,635 (+4.2%) from 2021
Revenue
Down$1,185,646
Down $90,751 (-7.1%) from 2021
Expenses
Up$1,149,683
Up $99,391 (+9.5%) from 2021
Net Income
Down$35,963
Down $190,142 (-84%) from 2021
To provide home-style meals that are produced with care and served with dignity for those challenged by job loss, illness or misfortune.
Our mission is to create a sense of food security starting in the city of framingham, ma and through cooperation with other cities and towns expand our mission to wherever it is needed. Understanding that hunger is a complex problem we are constantly innovating to meet the needs of the community. Our focus is to provide home-style meals that are produced with care and served with dignity. Everyone of us could, at some point, find ourselves challenged by job loss, illness or misfortune. It is within these times that we a daniel's table desire to walk with our less fortunate neighbors and, together, find food security solutions that work for everyone involved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,259,974 | $1,425,302 | ▲ $165,328 |
| Cash and Non-Interest-Bearing Accounts | $153,033 | $74,780 | ▼ $78,253 |
| Prepaid Expenses and Deferred Charges | $28,239 | $8,762 | ▼ $19,477 |
| Total Assets | $1,441,246 | $1,508,844 | ▲ $67,598 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $733,699 | $712,133 | ▼ $21,566 |
| Accounts Payable and Accrued Expenses | $16,028 | $69,229 | ▲ $53,201 |
| Total Liabilities | $749,727 | $781,362 | ▲ $31,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $691,519 | $727,482 | ▲ $35,963 |
| Total Net Assets Fund Balance | $691,519 | $727,482 | ▲ $35,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,441,246 | $1,508,844 | ▲ $67,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $857,828 | $54,755 | $912,583 |
| Other Land Buildings | $449,324 | - | $449,324 |
| Equipment | $118,150 | $146,846 | $264,996 |
| Name | Title |
|---|---|
| Risa Lifshtz | Director |
| Andrea Lynch | Clerk |
| John Lynch | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 9 | $529,908 | Fair Market Value (FMV) Provided by Vendor |
| Total Noncash Contributions | 9 | $529,908 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $823,104 |
| Salaries, Compensation, and Employee Benefits | $326,579 |
| Total Fundraising Expense | $38,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,104 | $72,063 | $28,889 | $307,056 |
| Depreciation Depletion | $31,993 | $36,503 | - | $68,496 |
| Interest | - | $32,048 | - | $32,048 |
| Occupancy | $28,181 | $1,515 | $606 | $30,302 |
| Insurance | $12,831 | $12,831 | - | $25,662 |
| Payroll Taxes | $13,104 | $4,582 | $1,837 | $19,523 |
| Office Expenses | $2,526 | $15,628 | $1,263 | $19,417 |
| All Other Expenses | $9,735 | $3,907 | $5,294 | $18,936 |
| Other Expenses | $7,615 | $414 | $248 | $8,277 |
| Advertising | $6,488 | - | $201 | $6,689 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Fees for Services Other | $1,756 | $614 | $246 | $2,616 |
| Travel | - | $125 | $13 | $138 |
| Total Functional Expenses | $916,495 | $194,591 | $38,597 | $1,149,683 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,149,683 |
| Total Expenses per Audited Statements | $1,149,683 |
| Total Expenses per Form 990 | $1,149,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the board for review and approval prior to being signed and mailed.”
“Voted by board of directors”
“Form 990 is available upon request”
“Governing documents and financial statements available upon request”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions at december 31, 2022.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE A SENSE OF FOOD SECURITY STARTING IN THE CITY OF FRAMINGHAM, MA AND THROUGH COOPERATION WITH OTHER CITIES AND TOWNS EXPAND OUR MISSION TO WHEREVER IT IS NEEDED. UNDERSTANDING THAT HUNGER IS A COMPLEX PROBLEM WE ARE CONSTANTLY INNOVATING TO MEET THE NEEDS OF THE COMMUNITY. OUR FOCUS IS TO PROVIDE HOME-STYLE MEALS THAT ARE PRODUCED WITH CARE AND SERVED WITH DIGNITY. EVERYONE OF US COULD, AT SOME POINT, FIND OURSELVES CHALLENGED BY JOB LOSS, ILLNESS OR MISFORTUNE. IT IS WITHIN THESE TIMES THAT WE A DANIEL'S TABLE DESIRE TO WALK WITH OUR LESS FORTUNATE NEIGHBORS AND, TOGETHER, FIND FOOD SECURITY SOLUTIONS THAT WORK FOR EVERYONE INVOLVED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6689 |
| IRS990/AllOtherContributionsAmt | 0 | 1185609 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA MONTESINO EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084050769 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 PEARL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRAMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1185609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 823104 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326579 |
| IRS990/CYTotalExpensesAmt | 0 | 1149683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1185646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68496 |
| IRS990/Desc | 0 | PROVIDING HOME-STYLE MEALS THAT ARE PRODUCED WITH CARE AND SERVED WITH DIGNITY FOR THOSE CHALLENGED BY JOB LOSS, ILLNESS OR MISFORTUNE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 916495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RISA LIFSHTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1185646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32048 |
| IRS990/InterestGrp/TotalAmt | 0 | 32048 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1259974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1425302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1626903 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOME-STYLE MEALS THAT ARE PRODUCED WITH CARE AND SERVED WITH DIGNITY FOR THOSE CHALLENGED BY JOB LOSS, ILLNESS OR MISFORTUNE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 733699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 712133 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 727482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 691519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 727482 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 529908 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 606 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30302 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 532912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 532912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307056 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8762 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LYNCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1224471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21309 |
| IRS990/PYOtherExpensesAmt | 0 | 647268 |
| IRS990/PYOtherRevenueAmt | 0 | 19090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403024 |
| IRS990/PYTotalExpensesAmt | 0 | 1050292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1276397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1185609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1224471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1436523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4415287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 466049 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4881336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1185646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1236045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4881336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1185646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1236045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1448872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4881336 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 857828 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 912583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264996 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1149683 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 449324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449324 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1185646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1425302 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1149683 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1185646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1185646 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1149683 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 9 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV PROVIDED BY VENDOR |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 529908 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1441246 |
| IRS990/TotalAssetsEOYAmt | 0 | 1508844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1441246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1508844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1185609 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38597 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 916495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1149683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 749727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 749727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 691519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 727482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 916495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1185646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1441246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1508844 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 13 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/TravelGrp/TotalAmt | 0 | 138 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 PEARL STREET |
| IRS990/USAddress/CityNm | 0 | FRAMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANIELSTABLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BLAIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5084050769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIEL'S TABLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 473166043 |
| ReturnHeader/Filer/PhoneNum | 0 | 7819640000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 PEARL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRAMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043161541 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BORGATTI HARRISON & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 EDGELL ROAD SUITE 38 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRAMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086207911 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY HARRISON |
| ReturnHeader/ReturnTs | 0 | 2023-08-09T12:13:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLAIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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