Civic Intelligence

Open Pantry Community Services Inc

990 • Fiscal year 2019 • EIN 52-1084599

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$368,242

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,128,588

Up $443,522 (+26%) from 2018

Net Assets

Down

$78,604

Down $44,812 (-36%) from 2018

Liabilities

Up

$2,049,984

Up $488,334 (+31%) from 2018

Revenue

Down

$2,376,172

Down $399,399 (-14%) from 2018

Expenses

Down

$2,420,984

Down $385,678 (-14%) from 2018

Net Income

Down

-$44,812

Down $13,721 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,128,588
Liabilities$2,049,984
Net Assets$78,604

Operations Trend

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

2019

Revenue$2,376,172
Expenses$2,420,984
Net Income-$44,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,390,942
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
Cash and Non-Interest-Bearing Accounts$1,206,577$1,545,220▲ $338,643
Accounts Receivable$248,107$369,141▲ $121,034
Land, Buildings, and Equipment, Net$230,382$214,227▼ $16,155
Total Assets$1,685,066$2,128,588▲ $443,522
Liabilities
Other Liabilities$1,291,597$1,775,840▲ $484,243
Mortgage Notes Payable Secured by Investment Property$226,350$198,402▼ $27,948
Accounts Payable and Accrued Expenses$43,703$75,742▲ $32,039
Total Liabilities$1,561,650$2,049,984▲ $488,334
Net Assets / Fund Balance
Unrestricted Net Assets$123,416$78,604▼ $44,812
Total Net Assets Fund Balance$123,416$78,604▼ $44,812
Total Liabilities and Net Assets / Fund Balance$1,685,066$2,128,588▲ $443,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,530$258,035$288,565
Buildings$121,892$114,212$236,104
Land$59,010-$59,010
Other Land Buildings$2,794$49,097$51,891
Equipment$1$45,498$45,499
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence ScultPresident/director
Jeffrey FishmanVice President/director
Bruce HulmeDirector
Gary BakerDirector
Jose Lemos PhdDirector
Pamula ZickoDirector
James T CuddyExecutive Director
Ruth HibbardTreasurer/director
Michael HutnakCFO
Charles GagnonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$831,441
Program Service Revenue
$1,515,633
Investment Income
$9
Other Revenue
$29,089
All Other Contributions
$770,561
Change in Net Assets
$-44,812

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 Inventory6,301$581,729Fair Market Value
Total Noncash Contributions6,301$581,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,770
Total Revenue per Audited Statements
$2,390,942
Total Revenue per Form 990
$2,376,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,519
Salaries, Compensation, and Employee Benefits$1,114,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,039--$845,039
Fees for Services Management-$177,324-$177,324
Other Employee Benefits$170,341--$170,341
Occupancy$158,487--$158,487
Payroll Taxes$99,085--$99,085
Office Expenses$75,939--$75,939
All Other Expenses$41,765--$41,765
Other Expenses$30,562--$30,562
Fees for Services Other$18,082--$18,082
Depreciation Depletion$16,883--$16,883
Insurance$12,351--$12,351
Interest$10,390--$10,390
Fees for Services Legal$8,420--$8,420
Advertising$188--$188
Total Functional Expenses$2,243,660$177,324$0$2,420,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,435,754
Expenses per Audited Statements$2,420,984
Total Expenses per Form 990$2,420,984
Expenses Not Reported on Form 990$14,770
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$43,859
Fundraising Direct Expenses$14,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayflower Marathon$22,873$19,193$3,225$15,968
Stuff the Pantry$41,350$2,350$5,831$-3,481
Total Events$104,739$43,859$14,770$29,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Balance$1,775,840
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 11B

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
Michael Hutnak
Title
CFO
Phone
4137375354
Signed
2020-04-29
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
44

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
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 14,770.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 14,770.

Raw XML AppendixShowing 400 of 677 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/NetAssetsOrFundBalancesEOYAmt078604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0581729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0158487
IRS990/OccupancyGrp/TotalAmt0158487
IRS990/OfficeExpensesGrp/ProgramServicesAmt075939
IRS990/OfficeExpensesGrp/TotalAmt075939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170341
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0581729
IRS990/OtherExpensesGrp/ProgramServicesAmt1125905
IRS990/OtherExpensesGrp/ProgramServicesAmt248494
IRS990/OtherExpensesGrp/ProgramServicesAmt330562
IRS990/OtherExpensesGrp/TotalAmt0581729
IRS990/OtherExpensesGrp/TotalAmt1125905
IRS990/OtherExpensesGrp/TotalAmt248494
IRS990/OtherExpensesGrp/TotalAmt330562
IRS990/OtherLiabilitiesGrp/BOYAmt01291597
IRS990/OtherLiabilitiesGrp/EOYAmt01775840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt099085
IRS990/PayrollTaxesGrp/TotalAmt099085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01497419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01497419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118214
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PARENT PROGRAM IS A RESIDENTIAL PROGRAM FOR TEENAGE PARENTS AND THEIR CHILDREN WHO ARE PREGNANT AND/OR PARENTING AND IN NEED OF A SAFE PLACE TO LIVE. THE PROGRAM IS DESIGNED TO ADDRESS IMMEDIATE AND LONG TERM NEEDS BY IDENTIFYING LONG TERM GOALS OF SELF SUFFICIENCY AND INDEPENCE THROUGH PARENTING AND LIFE SKILLS CLASSES AS WELL AS ACCESSING SUPPORTIVE SERVICES AVAILABLE WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0617545
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDE MEALS TO THE HOMELESS AND DISADVANTAGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPEN DOOR PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CITY HOMELESS HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PEOPLE'S CENTER & GAMBLING ADDICTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RTI-OPCS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1101403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt339666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0337049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1113570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt236315
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt340000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01715312
IRS990/PYOtherRevenueAmt0100395
IRS990/PYProgramServiceRevenueAmt01320284
IRS990/PYRevenuesLessExpensesAmt0-31091
IRS990/PYSalariesCompEmpBnftPaidAmt01091350
IRS990/PYTotalExpensesAmt02806662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02775571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01819621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02029522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07327720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06825829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt07327720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01819621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02029522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07327720
IRS990ScheduleA/TotalSupportAmt07814496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236104
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045499
IRS990ScheduleD/ExpensesNotReportedAmt014770
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02420984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288565
IRS990ScheduleD/OtherExpensesIncludedAmt014770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01775840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY BALANCE
IRS990ScheduleD/OtherRevenueAmt014770
IRS990ScheduleD/RevenueNotReportedAmt014770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02376172
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 14,770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,770.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214227
IRS990ScheduleD/TotalExpensesPerForm990Amt02420984
IRS990ScheduleD/TotalLiabilityAmt01775840
IRS990ScheduleD/TotalRevenuePerForm990Amt02376172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02390942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02435754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFLOWER MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUFF THE PANTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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