Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2020 • EIN 51-0120169

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$743,737

Up $283,152 (+61%) from 2019

Net Assets

Up

$651,982

Up $218,495 (+50%) from 2019

Liabilities

Up

$91,755

Up $64,657 (+239%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$1,174,455

Up $223,960 (+24%) from 2019

Expenses

Down

$955,960

Down $45,679 (-4.6%) from 2019

Net Income

Up

$218,495

Up $269,639 (+527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$743,737
Liabilities$91,755
Net Assets$651,982
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,174,455
Expenses$955,960
Net Income$218,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,204,453
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$119,204$529,794▲ $410,590
Land, Buildings, and Equipment, Net$160,080$114,740▼ $45,340
Pledges and Grants Receivable$69,550$87,783▲ $18,233
Savings and Temporary Cash Investments$107,242$7,242▼ $100,000
Prepaid Expenses and Deferred Charges$4,509$4,178▼ $331
Total Assets$460,585$743,737▲ $283,152
Liabilities
Unsecured Notes Loans Payable-$78,632-
Accounts Payable and Accrued Expenses$27,098$13,123▼ $13,975
Total Liabilities$27,098$91,755▲ $64,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,487$651,982▲ $218,495
Total Net Assets Fund Balance$433,487$651,982▲ $218,495
Total Liabilities and Net Assets / Fund Balance$460,585$743,737▲ $283,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,195$569,587$677,782
Leasehold Improvements$6,545$344$6,889
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael W Mcdermott EsqChairman
Zachary RyanCo-chair
Dr Stephen LawlessTrustee
Joseph Farley JrTrustee
Joseph HickeyTrustee
Joseph YacysyhnTrustee
Nancy W Law EsqTrustee
Theresa YoungTrustee
James B EversmannTrustee (thru 2/20)
Joseph B SmithjrSecretary
Kristin PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,990
Program Service Revenue
$0
Investment Income
$1,279
Other Revenue
$2,186
All Other Contributions
$771,129
Change in Net Assets
$218,495

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$270,803Avg Price Per Pound
Total Noncash Contributions250$270,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,320
Total Revenue per Audited Statements
$1,313,775
Total Revenue per Form 990
$1,174,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,553
Other Expenses$340,604
Grants and Similar Amounts Paid$270,803
Total Fundraising Expense$48,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,619$43,814$12,518$312,951
Grants to Domestic Individuals$270,803--$270,803
Occupancy$70,235$3,854$2,185$76,274
Office Expenses$52,201$7,639$3,818$63,658
Insurance$48,141$3,802$2,841$54,784
Depreciation Depletion$40,324$3,321$3,795$47,440
Payroll Taxes$22,512$3,844$1,098$27,454
Travel$24,097--$24,097
All Other Expenses$1,747$6,377$15,914$24,038
Fees for Services Other$5,380$11,910$1,920$19,210
Other Employee Benefits$3,401$581$166$4,148
Information Technology$1,511$702$1,297$3,510
Other Expenses$9,831-$2,850$2,850
Total Functional Expenses$821,714$85,844$48,402$955,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,280
Expenses per Audited Statements$955,960
Total Expenses per Form 990$955,960
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$29,998
Fundraising Gross Income$29,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY SOCIETY EVENT$183,279$29,998$16,007$13,991
Total Events$183,279$29,998$29,998$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-13

Organization Details

Principal Officer
Sr Catherine Marie Lowe
Formed
1973
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0

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/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/NetAssetsOrFundBalancesBOYAmt0433487
IRS990/NetAssetsOrFundBalancesEOYAmt0651982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0270803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02185
IRS990/OccupancyGrp/ManagementAndGeneralAmt03854
IRS990/OccupancyGrp/ProgramServicesAmt070235
IRS990/OccupancyGrp/TotalAmt076274
IRS990/OfficeExpensesGrp/FundraisingAmt03818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OfficeExpensesGrp/ProgramServicesAmt052201
IRS990/OfficeExpensesGrp/TotalAmt063658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04148
IRS990/OtherExpensesGrp/Desc0SOCIAL WORKER
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PROMISES
IRS990/OtherExpensesGrp/FundraisingAmt02850
IRS990/OtherExpensesGrp/ProgramServicesAmt014912
IRS990/OtherExpensesGrp/ProgramServicesAmt19831
IRS990/OtherExpensesGrp/TotalAmt014912
IRS990/OtherExpensesGrp/TotalAmt19831
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02186
IRS990/OtherRevenueTotalAmt02186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03844
IRS990/PayrollTaxesGrp/ProgramServicesAmt022512
IRS990/PayrollTaxesGrp/TotalAmt027454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04178
IRS990/PrincipalOfficerNm0SR CATHERINE MARIE LOWE
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0149881
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/ExpenseAmt0138147
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/PYContributionsGrantsAmt0946115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0336626
IRS990/PYInvestmentIncomeAmt01689
IRS990/PYOtherExpensesAmt0290078
IRS990/PYOtherRevenueAmt0959
IRS990/PYProgramServiceRevenueAmt01732
IRS990/PYRevenuesLessExpensesAmt0-51144
IRS990/PYSalariesCompEmpBnftPaidAmt0374935
IRS990/PYTotalExpensesAmt01001639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05734207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt05636670
IRS990ScheduleA/SubstantialContributorsTotAmt097537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05734207
IRS990ScheduleA/TotalSupportAmt05748411
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/BookValueAmt0108195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677782
IRS990ScheduleD/ExpensesNotReportedAmt0139320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06889
IRS990ScheduleD/RevenueNotReportedAmt0139320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174455
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/TotalBookValueLandBuildingsAmt0114740
IRS990ScheduleD/TotalExpensesPerForm990Amt0955960
IRS990ScheduleD/TotalRevenuePerForm990Amt01174455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03121
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. PATRICK'S DAY SOCIETY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016007
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/NonCashAssistanceAmt0270803
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/NoncashContributionsRptF990Amt0270803
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,737
Liabilities
$91,755
Net assets
$651,982
Revenue
$1,174,455
Expenses
$955,960
Net income
$218,495
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