Civic Intelligence

Community Assistance Network Inc.

990 • Fiscal year 2021 • EIN 52-0823186

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.CANCONNECTS.ORG

View Organization Page

7900 East Baltimore StreetBaltimore, MD 21224

(410) 285-4674

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$132,274

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,357,126

Up $1,119,807 (+50%) from 2020

Net Assets

Up

$1,953,687

Up $321,295 (+20%) from 2020

Liabilities

Up

$1,403,439

Up $798,512 (+132%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$8,764,138

Up $2,105,983 (+32%) from 2020

Expenses

Up

$8,494,262

Up $2,120,217 (+33%) from 2020

Net Income

Down

$269,876

Down $14,234 (-5.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,202,796Liabilities 2011: $824,973Net Assets 2011: $377,8232011Assets 2012: $839,051Liabilities 2012: $272,563Net Assets 2012: $566,4882012Assets 2013: $1,202,125Liabilities 2013: $407,253Net Assets 2013: $794,8722013Assets 2014: $1,477,483Liabilities 2014: $281,046Net Assets 2014: $1,196,4372014Assets 2015: $1,898,602Liabilities 2015: $263,153Net Assets 2015: $1,635,4492015Assets 2016: $2,032,095Liabilities 2016: $317,871Net Assets 2016: $1,714,2242016Assets 2017: $2,259,173Liabilities 2017: $488,316Net Assets 2017: $1,770,8572017Assets 2018: $1,652,261Liabilities 2018: $190,745Net Assets 2018: $1,461,5162018Assets 2019: $1,788,806Liabilities 2019: $451,959Net Assets 2019: $1,336,8472019Assets 2020: $2,237,319Liabilities 2020: $604,927Net Assets 2020: $1,632,3922020Assets 2021: $3,357,126Liabilities 2021: $1,403,439Net Assets 2021: $1,953,6872021Assets 2022: $3,309,388Liabilities 2022: $909,184Net Assets 2022: $2,400,2042022Assets 2023: $3,942,537Liabilities 2023: $2,136,545Net Assets 2023: $1,805,9922023Assets 2024: $3,976,340Liabilities 2024: $2,398,512Net Assets 2024: $1,577,8282024

Highlighted filing

2021

Assets$3,357,126
Liabilities$1,403,439
Net Assets$1,953,687
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,458,404Expenses 2011: $4,494,396Net Income 2011: -$35,9922011Revenue 2012: $4,010,308Expenses 2012: $3,908,272Net Income 2012: $102,0362012Revenue 2013: $3,814,864Expenses 2013: $3,597,289Net Income 2013: $217,5752013Revenue 2014: $4,245,396Expenses 2014: $3,843,831Net Income 2014: $401,5652014Revenue 2015: $3,851,817Expenses 2015: $3,577,858Net Income 2015: $273,9592015Revenue 2016: $4,626,347Expenses 2016: $4,505,015Net Income 2016: $121,3322016Revenue 2017: $5,430,282Expenses 2017: $5,385,566Net Income 2017: $44,7162017Revenue 2018: $5,600,171Expenses 2018: $5,923,317Net Income 2018: -$323,1462018Revenue 2019: $5,483,311Expenses 2019: $5,611,088Net Income 2019: -$127,7772019Revenue 2020: $6,658,155Expenses 2020: $6,374,045Net Income 2020: $284,1102020Revenue 2021: $8,764,138Expenses 2021: $8,494,262Net Income 2021: $269,8762021Revenue 2022: $11,636,807Expenses 2022: $11,165,920Net Income 2022: $470,8872022Revenue 2023: $8,044,407Expenses 2023: $8,639,639Net Income 2023: -$595,2322023Revenue 2024: $8,378,559Expenses 2024: $8,606,723Net Income 2024: -$228,1642024

Highlighted filing

2021

Revenue$8,764,138
Expenses$8,494,262
Net Income$269,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$8,776,421
Mission and Program Overview

Mission

To work in partnership with the community to develop, operate and support programs that reduce vulnerability and promote self-sufficiency among low income residents of baltimore county and to some extent the entire baltimore region.

To work in partnership with the community to develop, operate and support programs that reduce vulnerability and promote self-sufficiency among low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,201,675$1,784,698▲ $583,023
Savings and Temporary Cash Investments$697,297$1,007,269▲ $309,972
Land, Buildings, and Equipment, Net$8,442$363,410▲ $354,968
Cash and Non-Interest-Bearing Accounts$276,192--
Investments in Publicly Traded Securities$124,193$152,475▲ $28,282
Inventories for Sale or Use$36,329$46,113▲ $9,784
Prepaid Expenses and Deferred Charges$500$219▼ $281
Total Assets$2,347,570$3,357,126▲ $1,009,556
Other Assets Total$2,942$2,942→ $0
Liabilities
Deferred Revenue$519,907$633,986▲ $114,079
Accounts Payable and Accrued Expenses$165,132$565,099▲ $399,967
Other Liabilities$0$197,352▲ $197,352
Escrow Account Liability$7,002$7,002→ $0
Total Liabilities$692,041$1,403,439▲ $711,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,505$1,647,242▲ $235,737
Net Assets With Donor Restrictions$244,024$306,445▲ $62,421
Total Net Assets Fund Balance$1,655,529$1,953,687▲ $298,158
Total Liabilities and Net Assets / Fund Balance$2,347,570$3,357,126▲ $1,009,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,113$135,680$448,793
Other Land Buildings$49,019$172,680$221,699
Equipment$1,278$142,575$143,853
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell PosnerExecutive DirectorFT$128,674$3,600$132,274

Board Members and Trustees

NameTitle
Keith ShapiroPresident
Harry T Spikes IiVice President
Amy BlankBoard Member
Brian LopezBoard Member
Don RomanoBoard Member
Julian E Jones JrBoard Member
Lauren VillavasoBoard Member
Partice TuckerBoard Member
Rev Frederick WeimertBoard Member
Terry F Hickey EsqBoard Member
Karin ScottSecretary
Ciji BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Toal Murray Day & Lalor CpasAccounting Services130 ADMIRAL COCHRANE DR SUITE 200, Annapolis, MD 21041$211,508
Revenue and Support

Revenue Composition

Contributions and Grants
$8,725,935
Program Service Revenue
$50,157
Investment Income
$275
Other Revenue
$-12,229
All Other Contributions
$1,365,809
Change in Net Assets
$269,876

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 Inventory535,844$959,161Based on Sale Value
Total Noncash Contributions535,844$959,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,776,421
Revenue Not Reported on Financial Statements
$-12,283
Revenue Not Reported on Form 990
$448,720
Other Revenue Adjustments
$-12,283
Total Revenue per Audited Statements
$9,225,141
Total Revenue per Form 990
$8,764,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,711,672
Salaries, Compensation, and Employee Benefits$3,782,590
Total Fundraising Expense$72,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,674,292$279,281$49,443$3,003,016
Fees for Services Other$359,643$185,643$8,820$554,106
Other Employee Benefits$294,492$26,979-$321,471
Payroll Taxes$266,089$20,567$4,452$291,108
Current Officers, Directors, Trustees, and Key Employees-$132,636-$132,636
Occupancy$62,730$24,805-$87,535
Office Expenses$33,990$20,402-$54,392
Insurance$30,366$8,091-$38,457
Other Expenses$9,065$20,922$7,066$37,053
Pension Plan Contributions$34,359--$34,359
Fees for Services Accounting$18,549$11,611$1,440$31,600
Fees for Services Legal$16,526$10,345$1,283$28,154
Advertising$436$22,993-$23,429
Conferences and Meetings$10,371$7,366-$17,737
Depreciation Depletion-$5,083-$5,083
Travel$3,717$447-$4,164
All Other Expenses$1,049$1,012-$2,061
Total Functional Expenses$7,576,389$845,369$72,504$8,494,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,926,983
Expenses per Audited Statements$8,506,545
Total Expenses per Form 990$8,494,262
Expenses Not Reported on Form 990$420,438
Expenses Not Reported on Financial Statements$-12,283
Other Expense Adjustments$-12,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,283
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,152-$1,663-
Total Events$36,152-$12,283$-12,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$197,352
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 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

“Form 990 is provided to the organizations governing body to review before it is filed with the internal revenue service.”

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

“Policies are monitored at board of directors meetings”

Form 990, Part VI, Section B, Line 15A

“The board meets and determines compensation based on comparibility data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assistance Network Inc
EIN
52-0823186
Phone
4102854674
Address
7900 EAST BALTIMORE STREET, BALTIMORE, MD 21224

Signing Officer

Name
Mitchell Posner
Title
Executive Director
Phone
4102854674
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Posner
Formed
1965
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
490

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization withdraw from the weatherization program in fy 2021.”

Form 990, Part XII, Line 2C

“There was no change in oversight or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial funds that are used for purposes of supporting low income housing services.”

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and therefore, has no provision for federal income taxes. The state of maryland also recognizes this exemption. Accordingly, no provisions have been made for income tax expense. Asc topic, accounting for income taxes requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii line 8b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii line 8b”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036152
IRS990/FundraisingDirectExpensesAmt012283
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07323974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08776421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08091
IRS990/InsuranceGrp/ProgramServicesAmt030366
IRS990/InsuranceGrp/TotalAmt038457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046113
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152475
IRS990/IRPDocumentCnt0213
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363410
IRS990/LandBldgEquipCostOrOtherBssAmt0814345
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO DEVELOP, OPERATE AND SUPPORT PROGRAMS THAT REDUCE VULNERABILITY AND PROMOTE SELF-SUFFICIENCY AMONG LOW INCOME RESIDENTS OF BALTIMORE COUNTY AND TO SOME EXTENT THE ENTIRE BALTIMORE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01655529
IRS990/NetAssetsOrFundBalancesEOYAmt01953687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01647242
IRS990/NoncashContributionsAmt0959161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024805
IRS990/OccupancyGrp/ProgramServicesAmt062730
IRS990/OccupancyGrp/TotalAmt087535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020402
IRS990/OfficeExpensesGrp/ProgramServicesAmt033990
IRS990/OfficeExpensesGrp/TotalAmt054392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02942
IRS990/OtherAssetsTotalGrp/EOYAmt02942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321471
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt07066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320922
IRS990/OtherExpensesGrp/ProgramServicesAmt03518349
IRS990/OtherExpensesGrp/ProgramServicesAmt1186386
IRS990/OtherExpensesGrp/ProgramServicesAmt255980
IRS990/OtherExpensesGrp/ProgramServicesAmt39065
IRS990/OtherExpensesGrp/TotalAmt03518938
IRS990/OtherExpensesGrp/TotalAmt1250767
IRS990/OtherExpensesGrp/TotalAmt258196
IRS990/OtherExpensesGrp/TotalAmt337053
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0197352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02674292
IRS990/OtherSalariesAndWagesGrp/TotalAmt03003016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266089
IRS990/PayrollTaxesGrp/TotalAmt0291108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034359
IRS990/PensionPlanContributionsGrp/TotalAmt034359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219
IRS990/PrincipalOfficerNm0MITCHELL POSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050157
IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY/OUTREACH - FOOD PANTRY, EVICTION PREVENTION, SNAP (AND OTHER)BENEFIT ENROLLMENT, EMPLOYMENT ASSISTANCE AND TRAINING, AFTER SCHOOL PROGRAMS AND OTHER RELATED SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03894199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0237962
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt04831
IRS990/PYRevenuesLessExpensesAmt010656
IRS990/PYSalariesCompEmpBnftPaidAmt0352733
IRS990/PYTotalExpensesAmt0590695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2019 COLUMN INCLUDES A SHORT YEAR FOR THE PERIOD SEPTEMBER 1, 2020 THROUGH SEPTEMBER 30, 2020 RESULTING FROM A CHANGE IN THE ORGANIZATION'S YEAR-END FROM AUGUST 31 TO SEPTEMBER 30. THE 2019 COLUMN ALSO INCLUDES ACTIVITY FOR THE PERIOD SEPTEMBER 1, 2019 - AUGUST 31, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08725935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07195492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05395631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05546745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05423238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032287041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt032287041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08725935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07195492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05395631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05546745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05423238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032287041
IRS990ScheduleA/TotalSupportAmt032295069
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448793
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0420438
IRS990ScheduleD/DonatedServicesUseFcltsAmt0420438
IRS990ScheduleD/EquipmentGrp/BookValueAmt01278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142575

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357,126
Liabilities
$1,403,439
Net assets
$1,953,687
Revenue
$8,764,138
Expenses
$8,494,262
Net income
$269,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$2.40$1.58$8.38$8.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.14$1.81$8.04$8.64$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.91$2.40$11.6$11.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.40$1.95$8.76$8.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.63$6.66$6.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.45$1.34$5.48$5.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$5.60$5.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.77$5.43$5.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$4.63$4.51$0.12
2015Summary only. Only limited summary data is available for this year.$1.90$0.26$1.64$3.85$3.58$0.27
2014Summary only. Only limited summary data is available for this year.$1.48$0.28$1.20$4.25$3.84$0.40
2013Summary only. Only limited summary data is available for this year.$1.20$0.41$0.79$3.81$3.60$0.22
2012Summary only. Only limited summary data is available for this year.$0.84$0.27$0.57$4.01$3.91$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.82$0.38$4.46$4.49$0.04