Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2019 • EIN 51-0120169

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$460,585

Down $40,211 (-8.0%) from 2018

Net Assets

Down

$433,487

Down $49,583 (-10%) from 2018

Liabilities

Up

$27,098

Up $9,372 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Down

$950,495

Down $43,668 (-4.4%) from 2018

Expenses

Down

$1,001,639

Down $45,114 (-4.3%) from 2018

Net Income

Up

-$51,144

Up $1,446 (+2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$460,585
Liabilities$27,098
Net Assets$433,487
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$950,495
Expenses$1,001,639
Net Income-$51,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,022,748
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
Land, Buildings, and Equipment, Net$149,892$160,080▲ $10,188
Cash and Non-Interest-Bearing Accounts$205,372$119,204▼ $86,168
Savings and Temporary Cash Investments$105,681$107,242▲ $1,561
Pledges and Grants Receivable$32,185$69,550▲ $37,365
Prepaid Expenses and Deferred Charges$7,416$4,509▼ $2,907
Accounts Receivable$250--
Total Assets$500,796$460,585▼ $40,211
Liabilities
Accounts Payable and Accrued Expenses$17,726$27,098▲ $9,372
Total Liabilities$17,726$27,098▲ $9,372
Net Assets / Fund Balance
Unrestricted Net Assets$483,070$433,487▼ $49,583
Total Net Assets Fund Balance$483,070$433,487▼ $49,583
Total Liabilities and Net Assets / Fund Balance$500,796$460,585▼ $40,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,191$522,491$675,682
Leasehold Improvements$6,889-$6,889
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael W Mcdermott EsqChairman
Dr Stephen LawlessTrustee
James B EversmannTrustee
Joseph Farley JrTrustee
Joseph HickeyTrustee
Joseph YacysyhnTrustee
Nancy W Law EsqTrustee
Theresa YoungTrustee
Zachary RyanTrustee
Joseph B SmithjrSecretary
Kristin PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,115
Program Service Revenue
$1,732
Investment Income
$1,689
Other Revenue
$959
All Other Contributions
$572,224
Change in Net Assets
$-51,144

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$336,626Avg Price Per Pound
Total Noncash Contributions250$336,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,881
Total Revenue per Audited Statements
$1,091,376
Total Revenue per Form 990
$950,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,935
Grants and Similar Amounts Paid$336,626
Other Expenses$290,078
Total Fundraising Expense$31,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$336,626--$336,626
Other Salaries and Wages$268,824$45,898$13,113$327,835
Occupancy$68,043$3,734$2,117$73,894
Depreciation Depletion$39,163$3,225$3,686$46,074
Insurance$37,520$2,963$2,214$42,697
Payroll Taxes$24,651$4,209$1,202$30,062
Travel$28,897--$28,897
Office Expenses$16,502$2,415$1,207$20,124
Fees for Services Accounting$5,409$11,974$1,930$19,313
Other Employee Benefits$13,971$2,385$682$17,038
Other Expenses$1,029$7,463$4,400$4,400
Information Technology$1,353$629$1,162$3,144
All Other Expenses$662$733$6$1,401
Total Functional Expenses$884,206$85,628$31,805$1,001,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,959
Expenses per Audited Statements$1,001,639
Total Expenses per Form 990$1,001,639
Expenses Not Reported on Form 990$139,320
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$72,253
Fundraising Gross Income$72,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY SOCIETY EVENT$195,885$72,253$72,253$0
Total Events$195,885$72,253$72,253$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
Sr Catherine Marie Lowe
Title
Executive Director
Phone
3026526219
Signed
2020-05-05

Organization Details

Principal Officer
Sr Catherine Marie Lowe
Formed
1973
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
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.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0483070
IRS990/NetAssetsOrFundBalancesEOYAmt0433487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0385999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02117
IRS990/OccupancyGrp/ManagementAndGeneralAmt03734
IRS990/OccupancyGrp/ProgramServicesAmt068043
IRS990/OccupancyGrp/TotalAmt073894
IRS990/OfficeExpensesGrp/FundraisingAmt01207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OfficeExpensesGrp/ProgramServicesAmt016502
IRS990/OfficeExpensesGrp/TotalAmt020124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017038
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SOCIAL WORKER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PROMISES
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/FundraisingAmt14400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07463
IRS990/OtherExpensesGrp/ProgramServicesAmt026282
IRS990/OtherExpensesGrp/ProgramServicesAmt115274
IRS990/OtherExpensesGrp/ProgramServicesAmt21029
IRS990/OtherExpensesGrp/TotalAmt026282
IRS990/OtherExpensesGrp/TotalAmt115274
IRS990/OtherExpensesGrp/TotalAmt28578
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959
IRS990/OtherRevenueTotalAmt0959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04209
IRS990/PayrollTaxesGrp/ProgramServicesAmt024651
IRS990/PayrollTaxesGrp/TotalAmt030062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04509
IRS990/PrincipalOfficerNm0SR CATHERINE MARIE LOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01732
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/ExpenseAmt0156379
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/ExpenseAmt0125052
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391100
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt0290931
IRS990/PYOtherRevenueAmt01861
IRS990/PYProgramServiceRevenueAmt01990
IRS990/PYRevenuesLessExpensesAmt0-52590
IRS990/PYSalariesCompEmpBnftPaidAmt0364722
IRS990/PYTotalExpensesAmt01046753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994163
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05744935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt05586082
IRS990ScheduleA/SubstantialContributorsTotAmt0158853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01366665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05744935
IRS990ScheduleA/TotalSupportAmt05757367
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/DonatedServicesAndUseFcltsAmt0139320
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675682
IRS990ScheduleD/ExpensesNotReportedAmt0139320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01561
IRS990ScheduleD/RevenueNotReportedAmt0140881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0950495
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/TotalBookValueLandBuildingsAmt0160080
IRS990ScheduleD/TotalExpensesPerForm990Amt01001639
IRS990ScheduleD/TotalRevenuePerForm990Amt0950495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. PATRICK'S DAY SOCIETY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072253
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/NonCashAssistanceAmt0336626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPUTES THE FAIR MARKET VALUE PER POUND OF FOOD DISTRIBUTED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0250
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0336626
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,585
Liabilities
$27,098
Net assets
$433,487
Revenue
$950,495
Expenses
$1,001,639
Net income
-$51,144
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