Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2017 • EIN 51-0120169

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.STPATRICKSCENTER.ORG
107 East 14th StreetWilmington, DE 19801

(302) 652-6219

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$557,686

Down $60,792 (-9.8%) from 2016

Net Assets

Down

$533,840

Down $72,957 (-12%) from 2016

Liabilities

Up

$23,846

Up $12,165 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$1,267,973

Down $118,202 (-8.5%) from 2016

Expenses

Up

$1,340,930

Up $98,555 (+7.9%) from 2016

Net Income

Down

-$72,957

Down $216,757 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $529,313Liabilities 2011: $0Net Assets 2011: $529,3132011Assets 2012: $490,605Liabilities 2012: $5,241Net Assets 2012: $485,3642012Assets 2013: $372,835Liabilities 2013: $2,042Net Assets 2013: $370,7932013Assets 2014: $399,590Liabilities 2014: $7,595Net Assets 2014: $391,9952014Assets 2015: $472,198Liabilities 2015: $9,201Net Assets 2015: $462,9972015Assets 2016: $618,478Liabilities 2016: $11,681Net Assets 2016: $606,7972016Assets 2017: $557,686Liabilities 2017: $23,846Net Assets 2017: $533,8402017Assets 2018: $500,796Liabilities 2018: $17,726Net Assets 2018: $483,0702018Assets 2019: $460,585Liabilities 2019: $27,098Net Assets 2019: $433,4872019Assets 2020: $743,737Liabilities 2020: $91,755Net Assets 2020: $651,9822020Assets 2021: $860,881Liabilities 2021: $3,582Net Assets 2021: $857,2992021Assets 2022: $709,559Liabilities 2022: $4,517Net Assets 2022: $705,0422022Assets 2023: $388,776Liabilities 2023: $2,858Net Assets 2023: $385,9182023Assets 2024: $757,205Liabilities 2024: $16,283Net Assets 2024: $740,9222024

Highlighted filing

2017

Assets$557,686
Liabilities$23,846
Net Assets$533,840
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $798,657Expenses 2011: $857,200Net Income 2011: -$58,5432011Expenses 2012: $723,8962012Revenue 2013: $812,618Expenses 2013: $927,333Net Income 2013: -$114,7152013Revenue 2014: $1,014,507Expenses 2014: $993,756Net Income 2014: $20,7512014Revenue 2015: $1,188,829Expenses 2015: $1,117,827Net Income 2015: $71,0022015Revenue 2016: $1,386,175Expenses 2016: $1,242,375Net Income 2016: $143,8002016Revenue 2017: $1,267,973Expenses 2017: $1,340,930Net Income 2017: -$72,9572017Revenue 2018: $994,163Expenses 2018: $1,046,753Net Income 2018: -$52,5902018Revenue 2019: $950,495Expenses 2019: $1,001,639Net Income 2019: -$51,1442019Revenue 2020: $1,174,455Expenses 2020: $955,960Net Income 2020: $218,4952020Revenue 2021: $1,159,472Expenses 2021: $986,487Net Income 2021: $172,9852021Revenue 2022: $1,012,550Expenses 2022: $1,164,463Net Income 2022: -$151,9132022Revenue 2023: $1,560,615Expenses 2023: $1,900,277Net Income 2023: -$339,6622023Revenue 2024: $2,376,443Expenses 2024: $2,021,439Net Income 2024: $355,0042024

Highlighted filing

2017

Revenue$1,267,973
Expenses$1,340,930
Net Income-$72,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,341,517
Mission and Program Overview

Mission

We provide emergency food, meals, respite for the homeless, clothing, transportation, and recreational activities for people in need on wilmington's east side. Our services are provided in a welcoming, dignified, respectful, and caring environment.

We provide emergency food, meals, respite for the homeless, clothing, transportation, and recreational activities for people in need on wilmington's east side. Our services are provided in a welcoming, dignified, respectful and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,150$262,055▼ $63,095
Land, Buildings, and Equipment, Net$150,928$158,871▲ $7,943
Savings and Temporary Cash Investments$103,019$103,861▲ $842
Accounts Receivable$26,700$25,966▼ $734
Prepaid Expenses and Deferred Charges$12,681$6,933▼ $5,748
Total Assets$618,478$557,686▼ $60,792
Liabilities
Accounts Payable and Accrued Expenses$11,681$23,846▲ $12,165
Total Liabilities$11,681$23,846▲ $12,165
Net Assets / Fund Balance
Unrestricted Net Assets$606,797$533,840▼ $72,957
Total Net Assets Fund Balance$606,797$533,840▼ $72,957
Total Liabilities and Net Assets / Fund Balance$618,478$557,686▼ $60,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,871$435,590$594,461
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael W McdermottChairman
Bayard Allmond IiiVice Chairman
Gregory T ChambersTrustee
James B EversmannTrustee
Joseph Farley JrTrustee
Joseph HickeyTrustee
Nancy Walsh LawTrustee
Theresa YoungTrustee
Joseph B Smith JrSecretary
Kristin M PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,811
Program Service Revenue
$5,484
Investment Income
$1,370
Other Revenue
$308
All Other Contributions
$827,441
Change in Net Assets
$-72,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory250$640,956LBS*AVG PRICE PER LB
Total Noncash Contributions250$640,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,544
Total Revenue per Audited Statements
$1,481,517
Total Revenue per Form 990
$1,267,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$640,956
Salaries, Compensation, and Employee Benefits$390,380
Other Expenses$309,594
Total Fundraising Expense$28,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$640,956--$640,956
Other Salaries and Wages$236,741$40,420$11,548$288,709
Occupancy$71,624$3,812$2,171$77,607
Current Officers, Directors, Trustees, and Key Employees$51,897$8,860$2,532$63,289
Depreciation Depletion$35,966$2,751$2,759$41,476
Insurance$36,029$2,796$1,974$40,799
Payroll Taxes$25,399$4,336$1,239$30,974
Travel$27,815--$27,815
Fees for Services Other$19,863--$19,863
Fees for Services Accounting$5,318$11,777$1,900$18,995
Office Expenses$15,166$2,203$1,161$18,530
Other Employee Benefits-$7,408-$7,408
Information Technology$1,305$618$1,127$3,050
Other Expenses$2,011$42$1,878$1,878
Conferences and Meetings$304$591-$895
Total Functional Expenses$1,214,962$97,500$28,468$1,340,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,554,474
Expenses per Audited Statements$1,340,930
Total Expenses per Form 990$1,340,930
Expenses Not Reported on Form 990$213,544
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,544
Fundraising Gross Income$73,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY$241,359$73,544$73,544$0
Total Events$241,359$73,544$73,544$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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The board of directors are provided with the form 990 for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers the board of directors/employees. Conflicts of interest are determined and reviewed by the board of directors. If a conflict of interest arises, it may disqualify a member of the board of directors from participating in the discussion or acquisition or proposal.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and approved by the board of directors, excluding persons with a conflict of interest with respect to the compensation arrangement at issue. Compensation is calculated using comparable data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation are kept.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S CENTER INC
EIN
51-0120169
Phone
3026526219
Address
107 EAST 14TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Joel Harris
Title
Executive Director
Phone
3026526219
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Harris
Formed
1973
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
250

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Curtis Lavigne CPA
Phone
3022307171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The center accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The center recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The center did not have any income tax uncertainties that were considered greater than remote.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income offset by fundraising expenses 73,544.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 73,544.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NUTRITION:A) DAILY MEALS: NUTRITIONALLY BALANCED HOT MEALS ARE PROVIDED SEVEN DAYS A WEEK TO PEOPLE WHO VISIT THE CENTER AND ARE DELIVERED TO THE INFIRM AND HOMEBOUND. THIS SERVICE IS CRITICAL FOR THE CENTER AND THE COMMUNITY IT SERVES. WITHOUT THESE DAILY MEALS MANY SENIORS WOULD GO HUNGRY.B) EMERGENCY FOOD ASSISTANCE: OUR FOOD CLOSET DISTRIBUTES BASIC FOOD ITEMS, THREE MEALS A DAY FOR THREE OR FOUR DAYS, TO INDIVIDUALS OR FAMILIES WHO LACK FINANCIAL RESOURCES TO PURCHASE FOOD.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE EMERGENCY FOOD, MEALS, RESPITE FOR THE HOMELESS, CLOTHING, TRANSPORTATION, AND RECREATIONAL ACTIVITIES FOR PEOPLE IN NEED ON WILMINGTON'S EAST SIDE. OUR SERVICES ARE PROVIDED IN A WELCOMING, DIGNIFIED, RESPECTFUL, AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0606797
IRS990/NetAssetsOrFundBalancesEOYAmt0533840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0640956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02171
IRS990/OccupancyGrp/ManagementAndGeneralAmt03812
IRS990/OccupancyGrp/ProgramServicesAmt071624
IRS990/OccupancyGrp/TotalAmt077607
IRS990/OfficeExpensesGrp/FundraisingAmt01161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OfficeExpensesGrp/ProgramServicesAmt015166
IRS990/OfficeExpensesGrp/TotalAmt018530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07408
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INSPECTIONS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PROMISES
IRS990/OtherExpensesGrp/FundraisingAmt0137
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/FundraisingAmt21878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt042929
IRS990/OtherExpensesGrp/ProgramServicesAmt11639
IRS990/OtherExpensesGrp/ProgramServicesAmt22011
IRS990/OtherExpensesGrp/TotalAmt042929
IRS990/OtherExpensesGrp/TotalAmt113662
IRS990/OtherExpensesGrp/TotalAmt22095
IRS990/OtherExpensesGrp/TotalAmt31878
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308
IRS990/OtherRevenueTotalAmt0308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04336
IRS990/PayrollTaxesGrp/ProgramServicesAmt025399
IRS990/PayrollTaxesGrp/TotalAmt030974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06933
IRS990/PrincipalOfficerNm0JOEL HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLOTHING BANK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION:OUR HANDICAPPED-ACCESSIBLE VEHICLES PROVIDE DAILY SHUTTLE SERVICE TO AND FROM THE CENTER, DELIVER MEALS TO THE HOMEBOUND, AND TRANSPORT PEOPLE TO GROCERY STORES AND MEDICAL AND OTHER APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL & RECREATIONAL SERVICES:A) SOCIAL: ST. PARTICK'S IS A SOURCE OF INFORMATION AND REFERRAL FOR PEOPLE NEEDING ASSISTANCE IN ACCESSING HEALTH CARE, FILING TAXES, DEALING WITH SOCIAL SECURITY ISSUES, OR SECURING FOOD STAMPS. EDUCATIONAL SESSIONS ON A VARIETY OF IMPORTANT TOPICS ARE ALSO SCHEDULED REGULARLY AT THE CENTER.B) RECREATION: AT ST. PATRICK'S CENTER, FRIENDS GATHER IN A SECURE, FRIENDLY ENVIRONMENT TO PLAY CARDS AND OTHER GAMES, SOLVE PUZZLES, OR ENJOY TELEVISION, MUSICAL PROGRAMS, PICNICS, AND OTHER ACTIVITIES. DAY TRIPS FOR RECREATION AND SHOPPING ARE SCHEDULED REGULARLY.C) EMPOWERMENT: WE DIRECT THE PROGRAMS AND SERVICES AT ST. PATRICK'S TOWARD PREVENTATIVE CARE AND ARE VITALLY CONCERNED ABOUT REACHING OUT TO PEOPLE WHO ARE ISOLATED. WE ENCOURAGE PEOPLE WHO ACCESS OUR SERVICES TO EMBRACE SELF-DIRECTED OPPORTUNITIES THAT WILL ENHANCE THEIR LIVES AND ENSURE THEIR CONTINUED INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLOTHING BANK:GOOD-QUALITY SECONDHAND CLOTHING, DONATED BY OUR SUPPORTERS, IS AVAILABLE FOR A NOMINAL DONATION OR FREE TO PEOPLE IN DIRE CIRCUMSTANCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOMELESS RESPITE SERVICES:DAYTIME SERVICES ARE PROVIDED ON WEEKDAYS FOR PEOPLE WHO ARE HOMELESS. A SAFE SECURE ENVIRONMENT OUT OF THE WEATHER, USE OF PHONES, LAUNDRY AND SHOWER FACILITIES, CLOTHING, INFORMATION AND REFERRAL, AND OTHER SERVICES ARE OFFERED. OVER 30 PEOPLE ARE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0562851
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt0320105
IRS990/PYOtherRevenueAmt02616
IRS990/PYProgramServiceRevenueAmt015643
IRS990/PYRevenuesLessExpensesAmt0143800
IRS990/PYSalariesCompEmpBnftPaidAmt0359419
IRS990/PYTotalExpensesAmt01242375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01386175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05619535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90660
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt05106717
IRS990ScheduleA/SubstantialContributorsTotAmt0512818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01366665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05619535
IRS990ScheduleA/TotalSupportAmt05632820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594461
IRS990ScheduleD/ExpensesNotReportedAmt0213544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01340930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt073544
IRS990ScheduleD/OtherRevenueAmt073544
IRS990ScheduleD/RevenueNotReportedAmt0213544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01267973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE CENTER DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME OFFSET BY FUNDRAISING EXPENSES 73,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 73,544.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158871
IRS990ScheduleD/TotalExpensesPerForm990Amt01340930
IRS990ScheduleD/TotalRevenuePerForm990Amt01267973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. PATRICK'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073544
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE CENTER PROVIDES HOMEBOUND MEALS TO INDIVIDUALS AND DISTRIBUTES FOOD TO INDIVIDUALS ON A NEED BASIS FROM THEIR FOOD CLOSET.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0640956
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029658

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,686
Liabilities
$23,846
Net assets
$533,840
Revenue
$1,267,973
Expenses
$1,340,930
Net income
-$72,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.38$2.02$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.56$1.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.01$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.17$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.95$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.99$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.27$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.39$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.01$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.81$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.72
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.80$0.86$0.06