Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 47-4757961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$157,144
Down $29,924 (-16%) from 2021
Net Assets
Down$157,144
Down $29,924 (-16%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$105,195
Up $521 (+0.5%) from 2021
Expenses
Down$127,746
Down $29,535 (-19%) from 2021
Net Income
Up-$22,551
Up $30,056 (+57%) from 2021
To provide for emergency food on a non-profit basis to local families or individuals in need. Following a determined procedure without regard to race, religion or ethniticity.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FOR EMBERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY. | - | $127,746 |
| TO PROVIDE FOR EMBERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARYJANE SULLIVAN | Vice Preside | - | $0 | - | - |
| VINNIE SILVESTRI | Director | - | $0 | - | - |
| PATTI DAVIS | Direfctor | - | $0 | - | - |
| LISA TUTTLE | Director | - | $0 | - | - |
| TED FORROW | Director | - | $0 | - | - |
| DONNA FORROW | Director | - | $0 | - | - |
| CRYSTAL DREW | Director | - | $0 | - | - |
| JAMES R ALKIRE | President | - | $0 | - | - |
| JAMES STEELE | Treasurer | - | $0 | - | - |
| MARY ANN HICKEY | Secretary | - | $0 | - | - |
“Food kitchen office 36 insurance 2,202 st louis guesthouse 3,000 non-investment depreciation 3,748 expenses food purchase 100,945 supplies 720 total 110,651”
“Prior year adjustment -7,373”
“27,142 27,142 less accumulated depreciation 19,002 22,750 total 8,140 4,392”
“To provide for emergency food on a non-profit basis to local families or individuals in need. Following a determined procedure without regard to race, religion or ethniticity.”
“To provide for embergency food on a non-profit basis to local families or individuals in need. Following a determined procedure without regard to race, religion or ethniticity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES R ALKIRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5089439171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 POINT BREEZE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3 POINT BREEZE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5521 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157144 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105195 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157144 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARYJANE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINNIE SILVESTRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTI DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA TUTTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TED FORROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA FORROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRYSTAL DREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES R ALKIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY ANN HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIREFCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8140 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4392 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7373 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110651 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOR EMERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FOR EMBERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE FOR EMBERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127746 |
| 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 | 127746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127746 |
| IRS990EZ/TotalRevenueAmt | 0 | 105195 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 209869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD KITCHEN OFFICE 36 INSURANCE 2,202 ST LOUIS GUESTHOUSE 3,000 NON-INVESTMENT DEPRECIATION 3,748 EXPENSES FOOD PURCHASE 100,945 SUPPLIES 720 TOTAL 110,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT -7,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 27,142 27,142 LESS ACCUMULATED DEPRECIATION 19,002 22,750 TOTAL 8,140 4,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FOR EMERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FOR EMBERGENCY FOOD ON A NON-PROFIT BASIS TO LOCAL FAMILIES OR INDIVIDUALS IN NEED. FOLLOWING A DETERMINED PROCEDURE WITHOUT REGARD TO RACE, RELIGION OR ETHNITICITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES R ALKIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5089439171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEBSTER DUDLEY FOOD SHARE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JAMES R ALKIRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEBS |
| ReturnHeader/Filer/EIN | 0 | 474757961 |
| ReturnHeader/Filer/PhoneNum | 0 | 5089439171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 SOUTH POINT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEBSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042668862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM S PAPPAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 175 THOMPSON RD BOX 839 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEBSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01570 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5089437252 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM S PAPPAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-07T18:58:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES R |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALKIRE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.