Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1084599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$519,663
Up $117,074 (+29%) from 2011
Net Assets
Up$208,889
Up $123,527 (+145%) from 2011
Liabilities
Down$310,774
Down $6,453 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,076,766
Down $247,082 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To run programs that provide meaningful services for those who are homeless or disadvantaged in the greater springfield, massachusetts area to help them become empowered to improve their quality of life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65198 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52604 |
| IRS990/AccountsReceivable/BOY | 0 | 81813 |
| IRS990/AccountsReceivable/EOY | 0 | 62023 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMERGENCY FOOD PANTRY - TO PROVIDE FOOD AND COMMODITIES TO THE DISADVANTAGED. |
| IRS990/Activity2/Expense | 0 | 973913 |
| IRS990/Activity2/Revenue | 0 | 193736 |
| IRS990/Activity3/Description | 0 | LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDE MEALS TO THE HOMELESS AND DISADVANTAGED. |
| IRS990/Activity3/Expense | 0 | 296305 |
| IRS990/Activity3/Revenue | 0 | 161717 |
| IRS990/ActivityOrMissionDescription | 0 | TO RUN PROGRAMS THAT PROVIDE MEANINGFUL SERVICES FOR THOSE WHO ARE HOMELESS OR DISADVANTAGED IN THE GREATER SPRINGFIELD, MASSACHUSETTS AREA TO HELP THEM BECOME EMPOWERED TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/ActivityOther/Description | 0 | RESIDENTIAL/TEEN LIVING PROGRAM |
| IRS990/ActivityOther/Description | 1 | FAMILY SHELTER |
| IRS990/ActivityOther/Expense | 0 | 325280 |
| IRS990/ActivityOther/Expense | 1 | 82116 |
| IRS990/ActivityOther/Revenue | 0 | 385321 |
| IRS990/ActivityOther/Revenue | 1 | 83089 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5127 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 011015127 |
| IRS990/Advertising/ProgramServices | 0 | 860 |
| IRS990/Advertising/Total | 0 | 860 |
| IRS990/AllOtherContributions | 0 | 776130 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10196 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2041 |
| IRS990/AllOtherExpenses/Total | 0 | 12237 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41414 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 186436 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 962566 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1041588 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18411 |
| IRS990/DepreciationDepletion/Total | 0 | 18411 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPEN PANTRY'S OPEN DOOR SOCIAL SERVICES PROGRAM PROVIDES CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, AND MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE REFERRALS FOR HOMELESS PEOPLE LIVING IN AREA SHELTERS, ON THE STREETS, OR TEMPORARILY DOUBLED UP WITH FRIENDS OR RELATIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 388956 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129062 |
| IRS990/FeesForServicesOther/Total | 0 | 129062 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY FISHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE HULME |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM SHAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ISABEL HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSE LEMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMULA ZICKO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE SCULT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES T CUDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN R ARSENEAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES GAGNON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 37268 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 32231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 33308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 254225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 111201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 150097 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9003 |
| IRS990/FundraisingEvents | 0 | 186436 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9003 |
| IRS990/GrossReceipts | 0 | 2209296 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14400 |
| IRS990/Insurance/Total | 0 | 14400 |
| IRS990/Interest/ProgramServices | 0 | 14535 |
| IRS990/Interest/Total | 0 | 14535 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 56 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 389845 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 654700 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 283266 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 264855 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RUN PROGRAMS THAT PROVIDE MEANINGFUL SERVICES FOR THOSE WHO ARE HOMELESS OR DISADVANTAGED IN THE GREATER SPRINGFIELD, MASSACHUSETTS AREA TO HELP THEM BECOME EMPOWERED TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 252029 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 238170 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES T CUDDY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208889 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 564884 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 134347 |
| IRS990/Occupancy/Total | 0 | 134347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23419 |
| IRS990/OfficeExpenses/Total | 0 | 23419 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6130 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151371 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188123 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 188123 |
| IRS990/OtherExpensePriorYear | 0 | 1278087 |
| IRS990/OtherExpensesCurrentYear | 0 | 1073906 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BUILDING MAINTENANCE & |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpenses/ProgramServices | 0 | 564884 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20038 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6857 |
| IRS990/OtherExpenses/Total | 0 | 564884 |
| IRS990/OtherExpenses/Total | 1 | 106083 |
| IRS990/OtherExpenses/Total | 2 | 20038 |
| IRS990/OtherExpenses/Total | 3 | 6857 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 759742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 759742 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54995 |
| IRS990/PayrollTaxes/Total | 0 | 54995 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1237692 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS & GRANTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1265121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1204223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1204223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15170 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 123527 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 413829 |
| IRS990/RevenuesLessExpensesCY | 0 | 123527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17083 |
| IRS990/SalariesEtcCurrentYear | 0 | 1002860 |
| IRS990/SalariesEtcPriorYear | 0 | 1045761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 962566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1041588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 951343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 648565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 653186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4257248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6842697 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9003 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15177 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 37428 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4257248 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 962566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1041588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 951343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 648565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 653186 |
| IRS990ScheduleA/Total170/Total | 0 | 4257248 |
| IRS990ScheduleA/TotalSupport | 0 | 4295075 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 196409 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129765 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 326174 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 613485 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 613485 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90125 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94956 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 123527 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 123527 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 622488 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2076766 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS QUALIFIED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ARE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOMES TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES, IF ANY AS PART OF OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -9,003. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 9,003. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 59010 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59010 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4605 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 169955 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 174560 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 145420 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3800 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2151 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. (A RELATED PARTY) |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | MORTGAGE AQUISITION COSTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9003 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -9003 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 613485 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -9003 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2209296 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 151371 |
| IRS990ScheduleD/TotalExpenses | 0 | 2076766 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2076766 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 264855 |
| IRS990ScheduleD/TotalRevenue | 0 | 2200293 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2200293 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2699254 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2822781 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 89291 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 70595 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 26550 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 186436 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9003 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74004 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27832 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 93603 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 195439 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3409 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1282 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4312 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9003 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HOLIDAY APPEAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL APPEAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3409 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1282 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4312 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9003 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 253037 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 149906 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 3120 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIED ON SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC., A RELATED ORGANIZATION, THAT USED ONE OR MORE OF THE METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES T CUDDY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.