Civic Intelligence

Open Pantry Community Services Inc

990 • Fiscal year 2022 • EIN 52-1084599

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$406,106

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,365,561

Down $5,682,415 (-81%) from 2021

Net Assets

Up

$803,970

Up $95,547 (+13%) from 2021

Liabilities

Down

$561,591

Down $5,777,962 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$2,544,025

Down $203,341 (-7.4%) from 2021

Expenses

Up

$2,448,478

Up $115,526 (+5.0%) from 2021

Net Income

Down

$95,547

Down $318,867 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1,365,561
Liabilities$561,591
Net Assets$803,970
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$2,544,025
Expenses$2,448,478
Net Income$95,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$2,551,754
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
Accounts Receivable$390,694$522,507▲ $131,813
Land, Buildings, and Equipment, Net$232,643$218,654▼ $13,989
Cash and Non-Interest-Bearing Accounts$6,424,639$89,640▼ $6,334,999
Total Assets$7,047,976$1,365,561▼ $5,682,415
Other Assets Total$0$534,760▲ $534,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,857$477,118▼ $10,739
Accounts Payable and Accrued Expenses$81,577$55,091▼ $26,486
Other Liabilities$5,770,119$29,382▼ $5,740,737
Total Liabilities$6,339,553$561,591▼ $5,777,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,471$726,157▲ $122,686
Net Assets With Donor Restrictions$104,952$77,813▼ $27,139
Total Net Assets Fund Balance$708,423$803,970▲ $95,547
Total Liabilities and Net Assets / Fund Balance$7,047,976$1,365,561▼ $5,682,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,460$274,329$329,789
Buildings$104,184$131,920$236,104
Land$59,010-$59,010
Other Land Buildings$0$51,892$51,892
Equipment$0$45,499$45,499
Other Assets Org$534,760--
Compensation and Service Providers
Top Officer Pay97th percentile

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
Michael HutnakCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$987,830
Program Service Revenue
$1,562,992
Investment Income
$193
Other Revenue
$-6,990
All Other Contributions
$901,705
Change in Net Assets
$95,547

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$585,002Fair Market Value
Total Noncash Contributions4,964$585,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,729
Total Revenue per Audited Statements
$2,551,754
Total Revenue per Form 990
$2,544,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,026
Salaries, Compensation, and Employee Benefits$1,119,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,261--$868,261
Occupancy$174,017--$174,017
Fees for Services Management-$168,289-$168,289
Other Employee Benefits$150,831--$150,831
Payroll Taxes$100,360--$100,360
Other Expenses$46,664--$46,664
All Other Expenses$44,247--$44,247
Insurance$26,048--$26,048
Interest$21,701--$21,701
Depreciation Depletion$14,709--$14,709
Information Technology$12,823--$12,823
Office Expenses$660--$660
Total Functional Expenses$2,280,189$168,289$0$2,448,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,456,207
Expenses per Audited Statements$2,448,478
Total Expenses per Form 990$2,448,478
Expenses Not Reported on Form 990$7,729
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$7,729
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stuff the Pantry$84,615-$3,944-
Total Events$84,615-$3,944$-3,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$29,382
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
2023-04-18
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 has determined that it has no uncertain tax posititions. 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. 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 7,729.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,729.”

Raw XML AppendixShowing 400 of 654 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477118
IRS990/NetAssetsOrFundBalancesBOYAmt0708423
IRS990/NetAssetsOrFundBalancesEOYAmt0803970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7729
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0603471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726157
IRS990/NoncashContributionsAmt0585002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0174017
IRS990/OccupancyGrp/TotalAmt0174017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0660
IRS990/OfficeExpensesGrp/TotalAmt0660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0534760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150831
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0585002
IRS990/OtherExpensesGrp/ProgramServicesAmt1162908
IRS990/OtherExpensesGrp/ProgramServicesAmt271958
IRS990/OtherExpensesGrp/ProgramServicesAmt346664
IRS990/OtherExpensesGrp/TotalAmt0585002
IRS990/OtherExpensesGrp/TotalAmt1162908
IRS990/OtherExpensesGrp/TotalAmt271958
IRS990/OtherExpensesGrp/TotalAmt346664
IRS990/OtherLiabilitiesGrp/BOYAmt05770119
IRS990/OtherLiabilitiesGrp/EOYAmt029382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100360
IRS990/PayrollTaxesGrp/TotalAmt0100360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN GENTILI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110626
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/ExpenseAmt0540774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0707285
IRS990/ProgSrvcAccomActy3Grp/Desc0LOAVES & FISHES SOUP KITCHEN AND HOLIDAY MEALS - TO PROVIDE MEALS TO THE HOMELESS AND DISADVANTAGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0385333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPEN DOOR PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CITY HOMELESS HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANQUILITY 25, PEOPLE'S CENTER & GAMBLING ADICTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RTI-OPCS, OPCS MASS UP & INTAKE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268268
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1198701
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214544
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt347323
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1213730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt345295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01054987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01238904
IRS990/PYOtherRevenueAmt0-8032
IRS990/PYProgramServiceRevenueAmt01700378
IRS990/PYRevenuesLessExpensesAmt0414414
IRS990/PYSalariesCompEmpBnftPaidAmt01094048
IRS990/PYTotalExpensesAmt02332952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02747366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0739
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING - 2017 AMOUNT: $ 114,479. 2018 AMOUNT: $ 43,859. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05089801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07676721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt05089801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05089801
IRS990ScheduleA/TotalSupportAmt05249139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236104
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045499
IRS990ScheduleD/ExpensesNotReportedAmt07729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02448478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0534760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY BALANCES
IRS990ScheduleD/OtherExpensesIncludedAmt07729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt07729
IRS990ScheduleD/RevenueNotReportedAmt07729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02544025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITITIONS. 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. 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 7,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534760
IRS990ScheduleD/TotalExpensesPerForm990Amt02448478
IRS990ScheduleD/TotalLiabilityAmt029382
IRS990ScheduleD/TotalRevenuePerForm990Amt02544025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02551754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02456207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUFF THE PANTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03944
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,561
Liabilities
$561,591
Net assets
$803,970
Revenue
$2,544,025
Expenses
$2,448,478
Net income
$95,547
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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