Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2023 • EIN 51-0120169

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$388,776

Down $320,783 (-45%) from 2022

Net Assets

Down

$385,918

Down $319,124 (-45%) from 2022

Liabilities

Down

$2,858

Down $1,659 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin15th percentile

Revenue

Up

$1,560,615

Up $548,065 (+54%) from 2022

Expenses

Up

$1,900,277

Up $735,814 (+63%) from 2022

Net Income

Down

-$339,662

Down $187,749 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$388,776
Liabilities$2,858
Net Assets$385,918
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$1,560,615
Expenses$1,900,277
Net Income-$339,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,639,706
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$547,724$257,148▼ $290,576
Land, Buildings, and Equipment, Net$128,739$113,681▼ $15,058
Pledges and Grants Receivable$31,067$14,683▼ $16,384
Prepaid Expenses and Deferred Charges$1,789$3,264▲ $1,475
Savings and Temporary Cash Investments$240--
Total Assets$709,559$388,776▼ $320,783
Liabilities
Accounts Payable and Accrued Expenses$4,517$2,858▼ $1,659
Total Liabilities$4,517$2,858▼ $1,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,042$385,918▼ $319,124
Total Net Assets Fund Balance$705,042$385,918▼ $319,124
Total Liabilities and Net Assets / Fund Balance$709,559$388,776▼ $320,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,353$497,969$588,322
Leasehold Improvements$23,328$4,955$28,283
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SlatteryExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Joseph YacyshynChairman
Theresa YoungCo-chair
Carvella JacksonDirector
Joseph HickeyDirector
Josheph FarleyDirector
Kay AndersonDirector
Michael McdermottDirector
Rev Chris BerettaDirector
Rose PorterDirector
Nancy Walsh LawSecretary
Rt ChristopherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,060
Program Service Revenue
$704
Investment Income
$358
Other Revenue
$493
All Other Contributions
$1,156,977
Change in Net Assets
$-339,662

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,250
Total Revenue per Audited Statements
$1,715,865
Total Revenue per Form 990
$1,560,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$907,297
Salaries, Compensation, and Employee Benefits$612,851
Other Expenses$380,129
Total Fundraising Expense$36,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$907,297--$907,297
Other Salaries and Wages$379,979$64,877$18,535$463,391
Current Officers, Directors, Trustees, and Key Employees$82,000$14,000$4,000$100,000
Insurance$57,888$4,571$3,416$65,875
Occupancy$55,827$3,064$1,737$60,628
Payroll Taxes$39,073$6,671$1,905$47,649
All Other Expenses$11,095$26,057$380$37,532
Travel$33,474--$33,474
Office Expenses$27,179$3,978$1,988$33,145
Depreciation Depletion$18,884$1,555$1,777$22,216
Fees for Services Accounting$5,314$11,766$1,898$18,978
Other Expenses$13,075--$13,075
Information Technology$1,185$551$1,017$2,753
Other Employee Benefits$1,485$254$72$1,811
Total Functional Expenses$1,726,208$137,344$36,725$1,900,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,055,527
Expenses per Audited Statements$1,900,277
Total Expenses per Form 990$1,900,277
Expenses Not Reported on Form 990$155,250
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$79,091
Fundraising Gross Income$79,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY SOCIETY EVENT$215,821-$79,091-
Total Events$215,821-$79,091$-79,091
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
No
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
Peter Slattery
Title
Executive Director
Phone
3026526219
Signed
2024-05-13

Organization Details

Principal Officer
Peter Slattery
Formed
1973
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
643

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Steven Kutsuflakis 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 494 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113681
IRS990/LandBldgEquipCostOrOtherBssAmt0616605
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/NetAssetsOrFundBalancesBOYAmt0705042
IRS990/NetAssetsOrFundBalancesEOYAmt0385918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0705042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385918
IRS990/NoncashContributionsAmt0907297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01737
IRS990/OccupancyGrp/ManagementAndGeneralAmt03064
IRS990/OccupancyGrp/ProgramServicesAmt055827
IRS990/OccupancyGrp/TotalAmt060628
IRS990/OfficeExpensesGrp/FundraisingAmt01988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OfficeExpensesGrp/ProgramServicesAmt027179
IRS990/OfficeExpensesGrp/TotalAmt033145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01811
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SOCIAL WORKER
IRS990/OtherExpensesGrp/ProgramServicesAmt092453
IRS990/OtherExpensesGrp/ProgramServicesAmt113075
IRS990/OtherExpensesGrp/TotalAmt092453
IRS990/OtherExpensesGrp/TotalAmt113075
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493
IRS990/OtherRevenueTotalAmt0493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06671
IRS990/PayrollTaxesGrp/ProgramServicesAmt039073
IRS990/PayrollTaxesGrp/TotalAmt047649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03264
IRS990/PrincipalOfficerNm0PETER SLATTERY
IRS990/PriorPeriodAdjustmentsAmt020538
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704
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/ExpenseAmt0228642
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/ExpenseAmt0178328
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/PYContributionsGrantsAmt0993935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0316846
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0365243
IRS990/PYOtherRevenueAmt02984
IRS990/PYProgramServiceRevenueAmt015568
IRS990/PYRevenuesLessExpensesAmt0-151913
IRS990/PYSalariesCompEmpBnftPaidAmt0482374
IRS990/PYTotalExpensesAmt01164463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-339662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01170990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05584747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt05438193
IRS990ScheduleA/SubstantialContributorsTotAmt0146554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01170990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05584747
IRS990ScheduleA/TotalSupportAmt05595577
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/DonatedServicesAndUseFcltsAmt0155250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155250
IRS990ScheduleD/EquipmentGrp/BookValueAmt090353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0588322
IRS990ScheduleD/ExpensesNotReportedAmt0155250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01900277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028283
IRS990ScheduleD/RevenueNotReportedAmt0155250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01560615
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/TotalBookValueLandBuildingsAmt0113681
IRS990ScheduleD/TotalExpensesPerForm990Amt01900277
IRS990ScheduleD/TotalRevenuePerForm990Amt01560615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02055527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0215821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0215821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. PATRICK'S DAY SOCIETY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079091
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/NonCashAssistanceDesc0FOOD ASSISTANCE
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/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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,776
Liabilities
$2,858
Net assets
$385,918
Revenue
$1,560,615
Expenses
$1,900,277
Net income
-$339,662
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