Civic Intelligence

New Castle County Head Start Inc.

990 • Fiscal year 2016 • EIN 51-0191916

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 01, 2016

256 Chapman Road No 103Newark, DE 19702

(302) 452-1500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,860

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$895,693

Down $69,120 (-7.2%) from 2015

Net Assets

Down

$647,731

Down $38,564 (-5.6%) from 2015

Liabilities

Down

$247,962

Down $30,556 (-11%) from 2015

Revenue

Up

$5,733,844

Up $102,137 (+1.8%) from 2015

Expenses

Up

$5,772,409

Up $121,347 (+2.1%) from 2015

Net Income

Down

-$38,565

Down $19,210 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,087,776Liabilities 2011: $183,500Net Assets 2011: $904,2762011Assets 2012: $960,276Liabilities 2012: $146,429Net Assets 2012: $813,8472012Assets 2013: $951,487Liabilities 2013: $208,959Net Assets 2013: $742,5282013Assets 2014: $853,119Liabilities 2014: $147,469Net Assets 2014: $705,6502014Assets 2015: $964,813Liabilities 2015: $278,518Net Assets 2015: $686,2952015Assets 2016: $895,693Liabilities 2016: $247,962Net Assets 2016: $647,7312016Assets 2017: $1,001,677Liabilities 2017: $375,576Net Assets 2017: $626,1012017Assets 2018: $902,710Liabilities 2018: $304,853Net Assets 2018: $597,8572018Assets 2019: $989,862Liabilities 2019: $409,838Net Assets 2019: $580,0242019Assets 2020: $925,337Liabilities 2020: $856,986Net Assets 2020: $68,3512020Assets 2021: $998,120Liabilities 2021: $1,330,558Net Assets 2021: -$332,4382021Assets 2022: $1,107,602Liabilities 2022: $507,820Net Assets 2022: $599,7822022Assets 2023: $2,726,678Liabilities 2023: $2,149,666Net Assets 2023: $577,0122023Assets 2024: $2,051,093Liabilities 2024: $1,556,285Net Assets 2024: $494,8082024

Highlighted filing

2016

Assets$895,693
Liabilities$247,962
Net Assets$647,731

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,036,8702011Expenses 2012: $5,019,4502012Expenses 2013: $5,313,2222013Revenue 2014: $5,143,339Expenses 2014: $5,180,217Net Income 2014: -$36,8782014Revenue 2015: $5,631,707Expenses 2015: $5,651,062Net Income 2015: -$19,3552015Revenue 2016: $5,733,844Expenses 2016: $5,772,409Net Income 2016: -$38,5652016Revenue 2017: $5,975,205Expenses 2017: $5,996,835Net Income 2017: -$21,6302017Revenue 2018: $6,095,108Expenses 2018: $6,123,352Net Income 2018: -$28,2442018Revenue 2019: $6,259,553Expenses 2019: $6,277,386Net Income 2019: -$17,8332019Revenue 2020: $6,146,674Expenses 2020: $6,658,347Net Income 2020: -$511,6732020Revenue 2021: $6,481,232Expenses 2021: $6,882,021Net Income 2021: -$400,7892021Revenue 2022: $8,138,221Expenses 2022: $7,206,001Net Income 2022: $932,2202022Revenue 2023: $7,309,922Expenses 2023: $7,334,304Net Income 2023: -$24,3822023Revenue 2024: $8,162,514Expenses 2024: $8,244,718Net Income 2024: -$82,2042024

Highlighted filing

2016

Revenue$5,733,844
Expenses$5,772,409
Net Income-$38,565
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,742,829
Mission and Program Overview

Mission

To provide social, educational, and nutritional programs to children from disadvantaged families.

Provide social, educational, and nutritional programs to children from disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,011$492,589▼ $59,422
Pledges and Grants Receivable$206,529$185,932▼ $20,597
Savings and Temporary Cash Investments$10,770$142,089▲ $131,319
Prepaid Expenses and Deferred Charges$121,844$63,124▼ $58,720
Cash and Non-Interest-Bearing Accounts$68,814$8,181▼ $60,633
Accounts Receivable$2,242$1,175▼ $1,067
Total Assets$964,813$895,693▼ $69,120
Other Assets Total$2,603$2,603→ $0
Liabilities
Accounts Payable and Accrued Expenses$278,518$247,962▼ $30,556
Total Liabilities$278,518$247,962▼ $30,556
Net Assets / Fund Balance
Unrestricted Net Assets$686,295$647,731▼ $38,564
Total Net Assets Fund Balance$686,295$647,731▼ $38,564
Total Liabilities and Net Assets / Fund Balance$964,813$895,693▼ $69,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,893$614,292$833,185
Buildings$273,696$326,555$600,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jefferey BennatiExecutive DirectorFT$105,748$9,112$114,860

Board Members and Trustees

NameTitle
Jd LeeChairperson
Leslie LeeVice Chairperson
Anthony LongoBoard Member
Carroll ShannonBoard Member
David FaccioloBoard Member
Donald GoldbergBoard Member
Donzell HarmonBoard Member
Grettel HuberBoard Member
Joyce KornegayBoard Member
Marty CarlinoBoard Member
Faith MwauraSecretary
Michael MoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,688,879
Program Service Revenue
$53,849
Investment Income
$-8,884
Other Revenue
$0
All Other Contributions
$132,721
Change in Net Assets
$-38,565

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
Other Non Cash Contri Table255$64,849Fair Market Value (FMV)
Food Inventory45$9,122Fair Market Value (FMV)
Total Noncash Contributions300$73,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,742,829
Revenue Not Reported on Financial Statements
$-8,985
Revenue Not Reported on Form 990
$447,292
Other Revenue Adjustments
$-8,985
Total Revenue per Audited Statements
$6,190,121
Total Revenue per Form 990
$5,733,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,115,658
Other Expenses$1,656,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,314,443$409,060-$2,723,503
Other Employee Benefits$900,013$146,149-$1,046,162
Occupancy$358,199$18,852-$377,051
All Other Expenses$256,594$13,592-$270,186
Payroll Taxes$182,817$29,687-$212,504
Current Officers, Directors, Trustees, and Key Employees$98,636$17,150-$115,786
Fees for Services Other$46,492$51,376-$97,868
Office Expenses$51,671$43,731-$95,402
Depreciation Depletion$67,330$5,054-$72,384
Information Technology-$41,241-$41,241
Insurance$27,642$1,455-$29,097
Advertising$13,575$13,575-$27,150
Conferences and Meetings$26,279--$26,279
Fees for Services Accounting-$20,419-$20,419
Pension Plan Contributions$17,703--$17,703
Travel$16,684$207-$16,891
Other Expenses$10,046$4,753-$10,046
Fees for Services Legal-$780-$780
Total Functional Expenses$4,955,328$817,081$0$5,772,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,219,700
Expenses per Audited Statements$5,772,408
Total Expenses per Form 990$5,772,408
Expenses Not Reported on Form 990$447,292
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
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
Yes
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 11

The board of directors are provided with a draft copy of the federal form 990 for review and the finance committee for the board of directors must approve it before it is filed with the irs.

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

Board members are required to review the conflict of interest policy annually and sign an acknowledgement that they have read the policy and have no interests or relationships as described by the policy.

Form 990, Part VI, Section B, Line 15

Policies and procedures for determining the executive director's salary include (1) review and approval by the board of directors, (2) use of data as to comparable compensation, and (3) contemporaneous documentation and recordkeeping.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request. Additionally, form 990 is available on guidestar.org. The organization does not maintain a copy of form 1023, as allowed under the provisions for maintenance of form 1023 for certain organizations founded prior to 1987

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
New Castle County Head Start Inc
EIN
51-0191916
Phone
3024521500
Address
256 CHAPMAN ROAD NO 103, NEWARK, DE 19702

Signing Officer

Name
Jeffrey Benatti
Title
Executive Director
Phone
3024521500
Signed
2016-12-01

Organization Details

Principal Officer
Jeffrey Benatti
Formed
1976
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
178
Volunteers
1,227

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The organization 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 organization'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 organization's tax returns. Management has determined that the organization 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 organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of asset -8985.

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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0940847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492589
IRS990/LandBldgEquipCostOrOtherBssAmt01433436
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08985
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS TO CHILDREN FROM DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0686295
IRS990/NetAssetsOrFundBalancesEOYAmt0647731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt073971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018852
IRS990/OccupancyGrp/ProgramServicesAmt0358199
IRS990/OccupancyGrp/TotalAmt0377051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043731
IRS990/OfficeExpensesGrp/ProgramServicesAmt051671
IRS990/OfficeExpensesGrp/TotalAmt095402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02603
IRS990/OtherAssetsTotalGrp/EOYAmt02603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01046162
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04753
IRS990/OtherExpensesGrp/ProgramServicesAmt0306588
IRS990/OtherExpensesGrp/ProgramServicesAmt1170318
IRS990/OtherExpensesGrp/ProgramServicesAmt290298
IRS990/OtherExpensesGrp/ProgramServicesAmt310046
IRS990/OtherExpensesGrp/TotalAmt0306588
IRS990/OtherExpensesGrp/TotalAmt1170318
IRS990/OtherExpensesGrp/TotalAmt295051
IRS990/OtherExpensesGrp/TotalAmt310046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02314443
IRS990/OtherSalariesAndWagesGrp/TotalAmt02723503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182817
IRS990/PayrollTaxesGrp/TotalAmt0212504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017703
IRS990/PensionPlanContributionsGrp/TotalAmt017703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063124
IRS990/PrincipalOfficerNm0JEFFREY BENATTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF CARE COPAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053849
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES NUTRITIONAL SERVICES TO ENROLLEES OF NEW CASTLE COUNTY HEAD START
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05583803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-90
IRS990/PYOtherExpensesAmt01645482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047994
IRS990/PYRevenuesLessExpensesAmt0-19355
IRS990/PYSalariesCompEmpBnftPaidAmt04005580
IRS990/PYTotalExpensesAmt05651062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05631707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05688879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05583803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05116715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05221325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04924340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026535062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt026535062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05688879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05583803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05116715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05221325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04924340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026535062
IRS990ScheduleA/TotalSupportAmt026541758
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/BuildingsGrp/BookValueAmt0273696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600251
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0447292
IRS990ScheduleD/DonatedServicesUseFcltsAmt0447292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833185
IRS990ScheduleD/ExpensesNotReportedAmt0447292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05772408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8985
IRS990ScheduleD/RevenueNotReportedAmt0447292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8985
IRS990ScheduleD/RevenueSubtotalAmt05742829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION'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 ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION 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 ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -8985.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492589
IRS990ScheduleD/TotalExpensesPerForm990Amt05772408
IRS990ScheduleD/TotalRevenuePerForm990Amt05733844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06190121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06219700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt045
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09122
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0255
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064849
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND THE FINANCE COMMITTEE FOR THE BOARD OF DIRECTORS MUST APPROVE IT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE POLICY AND HAVE NO INTERESTS OR RELATIONSHIPS AS DESCRIBED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND PROCEDURES FOR DETERMINING THE EXECUTIVE DIRECTOR'S SALARY INCLUDE (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION DOES NOT MAINTAIN A COPY OF FORM 1023, AS ALLOWED UNDER THE PROVISIONS FOR MAINTENANCE OF FORM 1023 FOR CERTAIN ORGANIZATIONS FOUNDED PRIOR TO 1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.05$1.56$0.49$8.16$8.24$0.08
2023Summary only. Only limited summary data is available for this year.$2.73$2.15$0.58$7.31$7.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.51$0.60$8.14$7.21$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.33$0.33$6.48$6.88$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.86$0.07$6.15$6.66$0.51
2019Summary only. Only limited summary data is available for this year.$0.99$0.41$0.58$6.26$6.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.30$0.60$6.10$6.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.38$0.63$5.98$6.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$5.73$5.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.69$5.63$5.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$5.14$5.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.90$5.04