Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2018 • EIN 51-0120169

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$500,796

Down $56,890 (-10%) from 2017

Net Assets

Down

$483,070

Down $50,770 (-9.5%) from 2017

Liabilities

Down

$17,726

Down $6,120 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Down

$994,163

Down $273,810 (-22%) from 2017

Expenses

Down

$1,046,753

Down $294,177 (-22%) from 2017

Net Income

Up

-$52,590

Up $20,367 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$500,796
Liabilities$17,726
Net Assets$483,070
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$994,163
Expenses$1,046,753
Net Income-$52,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,072,212
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,055$205,372▼ $56,683
Land, Buildings, and Equipment, Net$158,871$149,892▼ $8,979
Savings and Temporary Cash Investments$103,861$105,681▲ $1,820
Pledges and Grants Receivable-$32,185-
Prepaid Expenses and Deferred Charges$6,933$7,416▲ $483
Accounts Receivable$25,966$250▼ $25,716
Total Assets$557,686$500,796▼ $56,890
Liabilities
Accounts Payable and Accrued Expenses$23,846$17,726▼ $6,120
Total Liabilities$23,846$17,726▼ $6,120
Net Assets / Fund Balance
Unrestricted Net Assets$533,840$483,070▼ $50,770
Total Net Assets Fund Balance$533,840$483,070▼ $50,770
Total Liabilities and Net Assets / Fund Balance$557,686$500,796▼ $56,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,892$476,417$626,309
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael W Mcdermott EsqChairman
Bayard W Allmond IiiVice Chairman
Dr Stephen LawlessTrustee
Gregory T ChambersTrustee
James B EversmannTrustee
John SlatteryTrustee
Joseph Farley JrTrustee
Joseph HickeyTrustee
Nancy W Law EsqTrustee
Theresa YoungTrustee
Zachary RyanTrustee
Joseph B SmithjrSecretary
Kristin PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,626
Program Service Revenue
$1,990
Investment Income
$686
Other Revenue
$1,861
All Other Contributions
$651,754
Change in Net Assets
$-52,590

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$391,100Avg Price Per Pound
Total Noncash Contributions250$391,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,820
Total Revenue per Audited Statements
$1,135,983
Total Revenue per Form 990
$994,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,100
Salaries, Compensation, and Employee Benefits$364,722
Other Expenses$290,931
Total Fundraising Expense$33,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$391,100--$391,100
Other Salaries and Wages$267,299$45,636$13,039$325,974
Occupancy$63,017$3,530$2,146$68,693
Insurance$37,258$2,990$2,324$42,572
Depreciation Depletion$34,703$2,858$3,266$40,827
Payroll Taxes$24,864$4,245$1,213$30,322
Travel$23,645--$23,645
Office Expenses$17,828$2,609$1,304$21,741
Fees for Services Accounting$5,522$12,230$1,973$19,725
Other Employee Benefits-$8,426-$8,426
Other Expenses$1,328$9,615$6,300$6,300
Information Technology$1,684$783$1,448$3,915
All Other Expenses$2,257$793$39$3,089
Total Functional Expenses$919,875$93,715$33,163$1,046,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,753
Expenses per Audited Statements$1,046,753
Total Expenses per Form 990$1,046,753
Expenses Not Reported on Form 990$140,000
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$78,049
Fundraising Gross Income$78,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY SOCIETY EVENT$208,271$78,049$78,049$0
Total Events$208,271$78,049$78,049$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
2019-05-14

Organization Details

Principal Officer
Joel Harris
Formed
1973
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
250

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the center's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the center's tax returns. Management has determined that the center does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 514 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149892
IRS990/LandBldgEquipCostOrOtherBssAmt0626309
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0533840
IRS990/NetAssetsOrFundBalancesEOYAmt0483070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0391100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02146
IRS990/OccupancyGrp/ManagementAndGeneralAmt03530
IRS990/OccupancyGrp/ProgramServicesAmt063017
IRS990/OccupancyGrp/TotalAmt068693
IRS990/OfficeExpensesGrp/FundraisingAmt01304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02609
IRS990/OfficeExpensesGrp/ProgramServicesAmt017828
IRS990/OfficeExpensesGrp/TotalAmt021741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08426
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SOCIAL WORKER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PROMISES
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt16300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09615
IRS990/OtherExpensesGrp/ProgramServicesAmt028232
IRS990/OtherExpensesGrp/ProgramServicesAmt121138
IRS990/OtherExpensesGrp/ProgramServicesAmt21328
IRS990/OtherExpensesGrp/TotalAmt028232
IRS990/OtherExpensesGrp/TotalAmt121138
IRS990/OtherExpensesGrp/TotalAmt211054
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01861
IRS990/OtherRevenueTotalAmt01861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04245
IRS990/PayrollTaxesGrp/ProgramServicesAmt024864
IRS990/PayrollTaxesGrp/TotalAmt030322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07416
IRS990/PrincipalOfficerNm0JOEL HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01847
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143
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/ExpenseAmt0149904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143
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'STOWARD PREVENTATIVE CARE AND ARE VITALLY CONCERNED ABOUT REACHING OUT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125385
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.HOMELESS 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 OTHERSERVICES ARE OFFERED. OVER 30 PEOPLE ARE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0640956
IRS990/PYInvestmentIncomeAmt01370
IRS990/PYOtherExpensesAmt0309594
IRS990/PYOtherRevenueAmt0308
IRS990/PYProgramServiceRevenueAmt05484
IRS990/PYRevenuesLessExpensesAmt0-72957
IRS990/PYSalariesCompEmpBnftPaidAmt0390380
IRS990/PYTotalExpensesAmt01340930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01366665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01181718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05803812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt05706524
IRS990ScheduleA/SubstantialContributorsTotAmt097288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01366665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05803812
IRS990ScheduleA/TotalSupportAmt05817805
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/ExpensesNotReportedAmt0140000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01820
IRS990ScheduleD/RevenueNotReportedAmt0141820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0994163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CENTER'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149892
IRS990ScheduleD/TotalExpensesPerForm990Amt01046753
IRS990ScheduleD/TotalRevenuePerForm990Amt0994163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. PATRICK'S DAY SOCIETY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078049
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE CENTER PROVIDES HOMEBOUND MEALS TO INDIVIDUALS AND DISTRIBUTES FOOD TO INDIVIDUALS ON A NEED BASIS FROM THEIR FOOD CLOSET.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0391100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,796
Liabilities
$17,726
Net assets
$483,070
Revenue
$994,163
Expenses
$1,046,753
Net income
-$52,590
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