Civic Intelligence

Open Pantry Community Services Inc

990 • Fiscal year 2020 • EIN 52-1084599

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$337,372

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,755,020

Up $626,432 (+29%) from 2019

Net Assets

Up

$294,009

Up $215,405 (+274%) from 2019

Liabilities

Up

$2,461,011

Up $411,027 (+20%) from 2019

Revenue

Up

$2,428,699

Up $52,527 (+2.2%) from 2019

Expenses

Down

$2,213,294

Down $207,690 (-8.6%) from 2019

Net Income

Up

$215,405

Up $260,217 (+581%) from 2019

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

2020

Assets$2,755,020
Liabilities$2,461,011
Net Assets$294,009

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

2020

Revenue$2,428,699
Expenses$2,213,294
Net Income$215,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,438,111
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$1,545,220$2,160,724▲ $615,504
Accounts Receivable$369,141$348,293▼ $20,848
Land, Buildings, and Equipment, Net$214,227$246,003▲ $31,776
Total Assets$2,128,588$2,755,020▲ $626,432
Liabilities
Other Liabilities$1,775,840$2,192,213▲ $416,373
Mortgage Notes Payable Secured by Investment Property$198,402$173,089▼ $25,313
Accounts Payable and Accrued Expenses$75,742$95,709▲ $19,967
Total Liabilities$2,049,984$2,461,011▲ $411,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,604$294,009▲ $215,405
Total Net Assets Fund Balance$78,604$294,009▲ $215,405
Total Liabilities and Net Assets / Fund Balance$2,128,588$2,755,020▲ $626,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,907$260,882$329,789
Buildings$115,990$120,114$236,104
Land$59,010-$59,010
Other Land Buildings$2,096$49,796$51,892
Equipment$0$45,499$45,499
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael HutnakCFO$141,434$141,434
Charles GagnonCOO$134,339$134,339

Board Members and Trustees

NameTitle
Lawrence ScultPresident/director
Jeffrey FishmanVice President/director
Bruce HulmeDirector
Gary BakerDirector
Joanne LockeDirector
Jose Lemos PhdDirector
Pamula ZickoDirector
Carl MccarthyExecutive Director
James T CuddyExecutive Director
Ruth HibbardTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$860,662
Program Service Revenue
$1,577,434
Investment Income
$15
Other Revenue
$-9,412
All Other Contributions
$757,733
Change in Net Assets
$215,405

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 Inventory4,964$458,322Fair Market Value
Total Noncash Contributions4,964$458,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,412
Total Revenue per Audited Statements
$2,438,111
Total Revenue per Form 990
$2,428,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,563
Other Expenses$1,090,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,603--$854,603
Other Employee Benefits$168,457--$168,457
Fees for Services Management-$165,643-$165,643
Occupancy$141,158--$141,158
Payroll Taxes$99,503--$99,503
Other Expenses$64,506--$64,506
All Other Expenses$37,009--$37,009
Insurance$18,383--$18,383
Fees for Services Legal$10,394--$10,394
Depreciation Depletion$10,176--$10,176
Office Expenses$4,378--$4,378
Interest$3,530--$3,530
Travel$615--$615
Advertising$191--$191
Total Functional Expenses$2,047,651$165,643$0$2,213,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,222,706
Expenses per Audited Statements$2,213,294
Total Expenses per Form 990$2,213,294
Expenses Not Reported on Form 990$9,412
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 Direct Expenses$9,412
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayflower Marathon$45,704---
Stuff the Pantry$44,500---
Total Events$102,929-$9,412$-9,412
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$2,192,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cuddy
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 9,412.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 9,412.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246003
IRS990/LandBldgEquipCostOrOtherBssAmt0722294
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173089
IRS990/NetAssetsOrFundBalancesBOYAmt078604
IRS990/NetAssetsOrFundBalancesEOYAmt0294009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294009
IRS990/NoncashContributionsAmt0458322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141158
IRS990/OccupancyGrp/TotalAmt0141158
IRS990/OfficeExpensesGrp/ProgramServicesAmt04378
IRS990/OfficeExpensesGrp/TotalAmt04378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168457
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0458322
IRS990/OtherExpensesGrp/ProgramServicesAmt193751
IRS990/OtherExpensesGrp/ProgramServicesAmt282675
IRS990/OtherExpensesGrp/ProgramServicesAmt364506
IRS990/OtherExpensesGrp/TotalAmt0458322
IRS990/OtherExpensesGrp/TotalAmt193751
IRS990/OtherExpensesGrp/TotalAmt282675
IRS990/OtherExpensesGrp/TotalAmt364506
IRS990/OtherLiabilitiesGrp/BOYAmt01775840
IRS990/OtherLiabilitiesGrp/EOYAmt02192213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt099503
IRS990/PayrollTaxesGrp/TotalAmt099503
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/RelatedOrExemptFuncIncomeAmt01561289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116145
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/ExpenseAmt0501851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615360
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDE MEALS TO THE HOMELESS AND DISADVANTAGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPEN DOOR PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CITY HOMELESS HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PEOPLE'S CENTER & GAMBLING ADDICTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RTI-OPCS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229494
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1181000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt245330
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt345381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0204342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1195778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt237107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt344742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01306519
IRS990/PYOtherRevenueAmt029089
IRS990/PYProgramServiceRevenueAmt01515633
IRS990/PYRevenuesLessExpensesAmt0-44812
IRS990/PYSalariesCompEmpBnftPaidAmt01114465
IRS990/PYTotalExpensesAmt02420984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02376172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01819621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02029522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06896127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07118141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0355466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.93770
IRS990ScheduleA/PublicSupportTotal170Amt06896127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01819621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02029522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06896127
IRS990ScheduleA/TotalSupportAmt07251651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236104
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045499
IRS990ScheduleD/ExpensesNotReportedAmt09412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02213294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329789
IRS990ScheduleD/OtherExpensesIncludedAmt09412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02192213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY BALANCE
IRS990ScheduleD/OtherRevenueAmt09412
IRS990ScheduleD/RevenueNotReportedAmt09412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02428699
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 9,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,412.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246003
IRS990ScheduleD/TotalExpensesPerForm990Amt02213294
IRS990ScheduleD/TotalLiabilityAmt02192213
IRS990ScheduleD/TotalRevenuePerForm990Amt02428699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02438111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02222706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFLOWER MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUFF THE PANTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9412

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
2020Detailed filing. Detailed filing data is available for this year.$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