Civic Intelligence

Open Pantry Community Services Inc

990 • Fiscal year 2015 • EIN 52-1084599

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.OPENPANTRY.ORG
PO Box 5127Springfield, MA 01101-5127

(413) 737-5354

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$296,303

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$543,871

Down $9,334 (-1.7%) from 2014

Net Assets

Down

$178,771

Down $5,509 (-3.0%) from 2014

Liabilities

Down

$365,100

Down $3,825 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$2,631,498

Up $356,192 (+16%) from 2014

Expenses

Up

$2,637,007

Up $330,160 (+14%) from 2014

Net Income

Up

-$5,509

Up $26,032 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $402,589Liabilities 2011: $317,227Net Assets 2011: $85,3622011Assets 2012: $519,663Liabilities 2012: $310,774Net Assets 2012: $208,8892012Assets 2013: $522,074Liabilities 2013: $306,253Net Assets 2013: $215,8212013Assets 2014: $553,205Liabilities 2014: $368,925Net Assets 2014: $184,2802014Assets 2015: $543,871Liabilities 2015: $365,100Net Assets 2015: $178,7712015Assets 2016: $1,010,948Liabilities 2016: $841,533Net Assets 2016: $169,4152016Assets 2017: $1,337,091Liabilities 2017: $1,182,584Net Assets 2017: $154,5072017Assets 2018: $1,685,066Liabilities 2018: $1,561,650Net Assets 2018: $123,4162018Assets 2019: $2,128,588Liabilities 2019: $2,049,984Net Assets 2019: $78,6042019Assets 2020: $2,755,020Liabilities 2020: $2,461,011Net Assets 2020: $294,0092020Assets 2021: $7,047,976Liabilities 2021: $6,339,553Net Assets 2021: $708,4232021Assets 2022: $1,365,561Liabilities 2022: $561,591Net Assets 2022: $803,9702022Assets 2023: $1,517,457Liabilities 2023: $524,217Net Assets 2023: $993,2402023

Highlighted filing

2015

Assets$543,871
Liabilities$365,100
Net Assets$178,771
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,323,8482011Expenses 2012: $2,076,7662012Revenue 2013: $2,376,374Expenses 2013: $2,369,442Net Income 2013: $6,9322013Revenue 2014: $2,275,306Expenses 2014: $2,306,847Net Income 2014: -$31,5412014Revenue 2015: $2,631,498Expenses 2015: $2,637,007Net Income 2015: -$5,5092015Revenue 2016: $3,445,262Expenses 2016: $3,454,618Net Income 2016: -$9,3562016Revenue 2017: $3,269,292Expenses 2017: $3,284,200Net Income 2017: -$14,9082017Revenue 2018: $2,775,571Expenses 2018: $2,806,662Net Income 2018: -$31,0912018Revenue 2019: $2,376,172Expenses 2019: $2,420,984Net Income 2019: -$44,8122019Revenue 2020: $2,428,699Expenses 2020: $2,213,294Net Income 2020: $215,4052020Revenue 2021: $2,747,366Expenses 2021: $2,332,952Net Income 2021: $414,4142021Revenue 2022: $2,544,025Expenses 2022: $2,448,478Net Income 2022: $95,5472022Revenue 2023: $2,716,326Expenses 2023: $2,527,056Net Income 2023: $189,2702023

Highlighted filing

2015

Revenue$2,631,498
Expenses$2,637,007
Net Income-$5,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,647,765
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,375$253,054▲ $14,679
Accounts Receivable$149,439$218,893▲ $69,454
Cash and Non-Interest-Bearing Accounts$27,819$17,015▼ $10,804
Total Assets$553,205$543,871▼ $9,334
Other Assets Total$137,572$54,909▼ $82,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,457$312,829▲ $8,372
Accounts Payable and Accrued Expenses$64,468$49,786▼ $14,682
Deferred Revenue-$2,485-
Total Liabilities$368,925$365,100▼ $3,825
Net Assets / Fund Balance
Unrestricted Net Assets$184,280$178,771▼ $5,509
Total Net Assets Fund Balance$184,280$178,771▼ $5,509
Total Liabilities and Net Assets / Fund Balance$553,205$543,871▼ $9,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,507$160,667$326,174
Leasehold Improvements$0$174,560$174,560
Equipment$28,537$68,854$97,391
Land$59,010-$59,010
Other Assets Org$11,907--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
John R ArseneaultCFO$146,875$146,875

Board Members and Trustees

NameTitle
Bruce HulmePresident/director
Gary BakerDirector
Isabel HarrisonDirector
Jose Lemos PhdDirector
Lawrence ScultDirector
Pamula ZickoDirector
James T CuddyExecutive Director
MICHAEL O'RIORDANTreasurer/director
Charles GagnonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,255
Program Service Revenue
$1,285,122
Investment Income
$2
Other Revenue
$54,119
All Other Contributions
$1,292,255
Change in Net Assets
$-5,509

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 Inventory9,800$981,105Fair Market Value
Total Noncash Contributions9,800$981,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,631,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,011,316
Total Revenue per Audited Statements
$3,642,814
Total Revenue per Form 990
$2,631,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,259
Salaries, Compensation, and Employee Benefits$1,022,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,809--$774,809
Other Employee Benefits$157,562--$157,562
Fees for Services Management-$145,370-$145,370
Occupancy$142,764--$142,764
Fees for Services Other$123,796--$123,796
Payroll Taxes$90,377--$90,377
Insurance$27,690--$27,690
Office Expenses$19,402--$19,402
Travel$18,752--$18,752
Interest$18,514--$18,514
Depreciation Depletion$13,919--$13,919
Other Expenses$7,138--$7,138
Information Technology$2,468--$2,468
Total Functional Expenses$2,491,637$145,370$0$2,637,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,648,323
Expenses per Audited Statements$2,637,007
Total Expenses per Form 990$2,637,007
Expenses Not Reported on Form 990$1,011,316
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 Gross Income$69,910
Fundraising Direct Expenses$16,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayflower Marathon$41,276$41,276$9,598$31,678
Stuff the Pantry$18,225$18,225$4,229$13,996
Total Events$69,910$69,910$16,267$53,643
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee that has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Both the cfo and the executive director review in detail the form 990 that is prepared by the organizations external accountants. Once all comments have been addressed, a copy of the form 990 is posted online on a secure site for the board to review and comment. The form 990 is then reviewed by the audit/finance committee. Once approved by the audit/finance committee, the final form 990 is voted on for approval by the full board prior to its filing with the irs.”

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

“Any and all conflicts of interest are required to be disclosed throughout the year on a real-time basis. On-going discussions are held with applicable parties to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990, and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via the guidestar website and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Open Pantry Community Services Inc
EIN
52-1084599
Phone
4137375354
Address
PO BOX 5127, SPRINGFIELD, MA 01101-5127

Signing Officer

Name
John R Arseneault
Title
CFO
Phone
4137375354
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cuddy
Formed
1977
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,000

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Joseph Giso
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,267.”

Raw XML AppendixShowing 400 of 657 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0981105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0142764
IRS990/OccupancyGrp/TotalAmt0142764
IRS990/OfficeExpensesGrp/ProgramServicesAmt019402
IRS990/OfficeExpensesGrp/TotalAmt019402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137572
IRS990/OtherAssetsTotalGrp/EOYAmt054909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157562
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0981105
IRS990/OtherExpensesGrp/ProgramServicesAmt191589
IRS990/OtherExpensesGrp/ProgramServicesAmt221752
IRS990/OtherExpensesGrp/ProgramServicesAmt37138
IRS990/OtherExpensesGrp/TotalAmt0981105
IRS990/OtherExpensesGrp/TotalAmt191589
IRS990/OtherExpensesGrp/TotalAmt221752
IRS990/OtherExpensesGrp/TotalAmt37138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476
IRS990/OtherRevenueTotalAmt0476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt090377
IRS990/PayrollTaxesGrp/TotalAmt090377
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01267959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01267959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD PANTRY - TO PROVIDE FOOD AND COMMODITIES TO THE DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01392194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197135
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDE MEALS TO THE HOMELESS AND DISADVANTAGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL/TEEN LIVING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0401326
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0485149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt141704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01156089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01377300
IRS990/PYOtherRevenueAmt01953
IRS990/PYProgramServiceRevenueAmt01117246
IRS990/PYRevenuesLessExpensesAmt0-31541
IRS990/PYSalariesCompEmpBnftPaidAmt0929547
IRS990/PYTotalExpensesAmt02306847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05606286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06092700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt05606286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05606286
IRS990ScheduleA/TotalSupportAmt05705557
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/BookValueAmt0165507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326174
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0995049
IRS990ScheduleD/DonatedServicesUseFcltsAmt0995049
IRS990ScheduleD/EquipmentGrp/BookValueAmt028537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097391
IRS990ScheduleD/ExpensesNotReportedAmt01011316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02637007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. (A RELATED PARTY)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE AQUISITION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt016267
IRS990ScheduleD/OtherRevenueAmt016267
IRS990ScheduleD/RevenueNotReportedAmt01011316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02631498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054909
IRS990ScheduleD/TotalExpensesPerForm990Amt02637007
IRS990ScheduleD/TotalRevenuePerForm990Amt02631498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03642814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03648323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFLOWER MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUFF THE PANTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,871
Liabilities
$365,100
Net assets
$178,771
Revenue
$2,631,498
Expenses
$2,637,007
Net income
-$5,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.52$0.99$2.72$2.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.80$2.54$2.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$6.34$0.71$2.75$2.33$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.46$0.29$2.43$2.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.05$0.08$2.38$2.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.56$0.12$2.78$2.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.18$0.15$3.27$3.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.17$3.45$3.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.18$2.63$2.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$2.28$2.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.52$0.31$0.22$2.38$2.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.09$2.32