Civic Intelligence

Open Pantry Community Services Inc

990 • Fiscal year 2021 • EIN 52-1084599

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

0.90x

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

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

Liabilities / Revenue

91st percentile

2.31x

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

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

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

91st percentile

$337,372

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$7,047,976

Up $4,292,956 (+156%) from 2020

Net Assets

Up

$708,423

Up $414,414 (+141%) from 2020

Liabilities

Up

$6,339,553

Up $3,878,542 (+158%) from 2020

Revenue

Up

$2,747,366

Up $318,667 (+13%) from 2020

Expenses

Up

$2,332,952

Up $119,658 (+5.4%) from 2020

Net Income

Up

$414,414

Up $199,009 (+92%) from 2020

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

2021

Assets$7,047,976
Liabilities$6,339,553
Net Assets$708,423

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

2021

Revenue$2,747,366
Expenses$2,332,952
Net Income$414,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$2,755,398
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$2,160,724$6,424,639▲ $4,263,915
Accounts Receivable$348,293$390,694▲ $42,401
Land, Buildings, and Equipment, Net$246,003$232,643▼ $13,360
Total Assets$2,755,020$7,047,976▲ $4,292,956
Liabilities
Other Liabilities$2,192,213$5,770,119▲ $3,577,906
Mortgage Notes Payable Secured by Investment Property$173,089$487,857▲ $314,768
Accounts Payable and Accrued Expenses$95,709$81,577▼ $14,132
Total Liabilities$2,461,011$6,339,553▲ $3,878,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,009$603,471▲ $309,462
Net Assets With Donor Restrictions-$104,952-
Total Net Assets Fund Balance$294,009$708,423▲ $414,414
Total Liabilities and Net Assets / Fund Balance$2,755,020$7,047,976▲ $4,292,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,780$266,009$329,789
Buildings$109,853$126,251$236,104
Land$59,010-$59,010
Other Land Buildings$0$51,892$51,892
Equipment$0$45,499$45,499
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael HutnakCFO$141,434$141,434

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,054,987
Program Service Revenue
$1,700,378
Investment Income
$33
Other Revenue
$-8,032
All Other Contributions
$903,055
Change in Net Assets
$414,414

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$540,699Fair Market Value
Total Noncash Contributions6,301$540,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,032
Total Revenue per Audited Statements
$2,755,398
Total Revenue per Form 990
$2,747,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,904
Salaries, Compensation, and Employee Benefits$1,094,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,612--$856,612
Fees for Services Management-$167,055-$167,055
Occupancy$159,159--$159,159
Other Employee Benefits$136,820--$136,820
Payroll Taxes$100,616--$100,616
All Other Expenses$62,042--$62,042
Other Expenses$61,681--$61,681
Office Expenses$28,653--$28,653
Insurance$21,157--$21,157
Depreciation Depletion$8,827--$8,827
Fees for Services Legal$3,492--$3,492
Information Technology$2,022--$2,022
Interest$1,481--$1,481
Travel$184--$184
Advertising$113--$113
Total Functional Expenses$2,165,897$167,055$0$2,332,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,340,984
Expenses per Audited Statements$2,332,952
Total Expenses per Form 990$2,332,952
Expenses Not Reported on Form 990$8,032
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$8,032
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayflower Marathon$104,000---
Stuff the Pantry$42,000---
Total Events$151,932-$8,032$-8,032
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$5,770,119
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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gentili
Formed
1977
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 8,032.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,032.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487857
IRS990/NetAssetsOrFundBalancesBOYAmt0294009
IRS990/NetAssetsOrFundBalancesEOYAmt0708423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0603471
IRS990/NoncashContributionsAmt0540699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159159
IRS990/OccupancyGrp/TotalAmt0159159
IRS990/OfficeExpensesGrp/ProgramServicesAmt028653
IRS990/OfficeExpensesGrp/TotalAmt028653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136820
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DIETARY-FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0540698
IRS990/OtherExpensesGrp/ProgramServicesAmt1117430
IRS990/OtherExpensesGrp/ProgramServicesAmt264910
IRS990/OtherExpensesGrp/ProgramServicesAmt361681
IRS990/OtherExpensesGrp/TotalAmt0540698
IRS990/OtherExpensesGrp/TotalAmt1117430
IRS990/OtherExpensesGrp/TotalAmt264910
IRS990/OtherExpensesGrp/TotalAmt361681
IRS990/OtherLiabilitiesGrp/BOYAmt02192213
IRS990/OtherLiabilitiesGrp/EOYAmt05770119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100616
IRS990/PayrollTaxesGrp/TotalAmt0100616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN GENTILI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01693771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01693771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16607
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/ExpenseAmt0460802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0628099
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDE MEALS TO THE HOMELESS AND DISADVANTAGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0226720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPEN DOOR PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CITY HOMELESS HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PEOPLE'S CENTER & GAMBLING ADDICTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RTI-OPCS & INTAKE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1217618
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216173
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt352811
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0219095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1239950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt354265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt01090731
IRS990/PYOtherRevenueAmt0-9412
IRS990/PYProgramServiceRevenueAmt01577434
IRS990/PYRevenuesLessExpensesAmt0215405
IRS990/PYSalariesCompEmpBnftPaidAmt01122563
IRS990/PYTotalExpensesAmt02213294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01819621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05921592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07471178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt05921592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01819621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05921592
IRS990ScheduleA/TotalSupportAmt06252813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236104
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045499
IRS990ScheduleD/ExpensesNotReportedAmt08032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02332952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329789
IRS990ScheduleD/OtherExpensesIncludedAmt08032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05770119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY BALANCE
IRS990ScheduleD/OtherRevenueAmt08032
IRS990ScheduleD/RevenueNotReportedAmt08032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02747366
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 8,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,032.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232643
IRS990ScheduleD/TotalExpensesPerForm990Amt02332952
IRS990ScheduleD/TotalLiabilityAmt05770119
IRS990ScheduleD/TotalRevenuePerForm990Amt02747366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02340984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYFLOWER MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUFF THE PANTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029000

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
2021Detailed filing. Detailed filing data is available for this year.$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