Civic Intelligence

The Shepherds Table Inc.

990 • Fiscal year 2020 • EIN 52-1381738

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

8106 Georgia AveSilver Spring, MD 20910

(301) 585-6463

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,166

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$3,580,918

Up $1,433,632 (+67%) from 2019

Net Assets

Up

$3,521,913

Up $1,411,358 (+67%) from 2019

Liabilities

Up

$59,005

Up $22,274 (+61%) from 2019

Revenue

Up

$3,241,493

Up $685,285 (+27%) from 2019

Expenses

Down

$2,084,588

Down $169,065 (-7.5%) from 2019

Net Income

Up

$1,156,905

Up $854,350 (+282%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $836,066Liabilities 2010: $18,670Net Assets 2010: $817,3962010Assets 2011: $1,141,616Liabilities 2011: $16,513Net Assets 2011: $1,125,1032011Assets 2012: $1,186,029Liabilities 2012: $19,753Net Assets 2012: $1,166,2762012Assets 2013: $1,145,579Liabilities 2013: $20,603Net Assets 2013: $1,124,9762013Assets 2014: $1,109,415Liabilities 2014: $31,982Net Assets 2014: $1,077,4332014Assets 2015: $1,072,797Liabilities 2015: $50,691Net Assets 2015: $1,022,1062015Assets 2016: $1,796,082Liabilities 2016: $72,065Net Assets 2016: $1,724,0172016Assets 2017: $1,733,058Liabilities 2017: $14,777Net Assets 2017: $1,718,2812017Assets 2018: $1,729,549Liabilities 2018: $21,125Net Assets 2018: $1,708,4242018Assets 2019: $2,147,286Liabilities 2019: $36,731Net Assets 2019: $2,110,5552019Assets 2020: $3,580,918Liabilities 2020: $59,005Net Assets 2020: $3,521,9132020Assets 2021: $4,190,924Liabilities 2021: $97,588Net Assets 2021: $4,093,3362021Assets 2022: $3,452,735Liabilities 2022: $89,479Net Assets 2022: $3,363,2562022Assets 2023: $3,242,976Liabilities 2023: $97,909Net Assets 2023: $3,145,0672023Assets 2024: $3,052,362Liabilities 2024: $118,033Net Assets 2024: $2,934,3292024

Highlighted filing

2020

Assets$3,580,918
Liabilities$59,005
Net Assets$3,521,913

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,005,196Expenses 2010: $1,864,807Net Income 2010: $140,3892010Revenue 2011: $2,142,222Expenses 2011: $1,834,515Net Income 2011: $307,7072011Revenue 2012: $1,785,228Expenses 2012: $1,759,185Net Income 2012: $26,0432012Revenue 2013: $1,603,396Expenses 2013: $1,647,896Net Income 2013: -$44,5002013Revenue 2014: $1,890,766Expenses 2014: $1,920,380Net Income 2014: -$29,6142014Revenue 2015: $1,795,822Expenses 2015: $1,826,456Net Income 2015: -$30,6342015Revenue 2016: $2,415,459Expenses 2016: $1,756,776Net Income 2016: $658,6832016Revenue 2017: $2,013,060Expenses 2017: $2,075,667Net Income 2017: -$62,6072017Revenue 2018: $2,346,296Expenses 2018: $2,274,119Net Income 2018: $72,1772018Revenue 2019: $2,556,208Expenses 2019: $2,253,653Net Income 2019: $302,5552019Revenue 2020: $3,241,493Expenses 2020: $2,084,588Net Income 2020: $1,156,9052020Revenue 2021: $3,339,297Expenses 2021: $2,439,112Net Income 2021: $900,1852021Revenue 2022: $2,534,408Expenses 2022: $2,884,619Net Income 2022: -$350,2112022Revenue 2023: $2,512,253Expenses 2023: $3,089,190Net Income 2023: -$576,9372023Revenue 2024: $1,248,446Expenses 2024: $1,608,026Net Income 2024: -$359,5802024

Highlighted filing

2020

Revenue$3,241,493
Expenses$2,084,588
Net Income$1,156,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,348,522
Mission and Program Overview

Mission

Our mission is to improve quality of life, create a pathway toward self-sufficiency, and inspire hope for the most vulnerable people experiencing food insecurity, homelessness and poverty. We welcome all to our community table for meals and access to social services provided with compassion and respect.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$832,781$1,331,907▲ $499,126
Investments in Publicly Traded Securities$776,180$893,114▲ $116,934
Pledges and Grants Receivable$435,822$737,077▲ $301,255
Savings and Temporary Cash Investments$37,508$512,538▲ $475,030
Land, Buildings, and Equipment, Net$47,835$89,682▲ $41,847
Prepaid Expenses and Deferred Charges$15,160$14,600▼ $560
Total Assets$2,147,286$3,580,918▲ $1,433,632
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,731$59,005▲ $22,274
Total Liabilities$36,731$59,005▲ $22,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,810,234$3,269,103▲ $1,458,869
Net Assets With Donor Restrictions$300,321$252,810▼ $47,511
Total Net Assets Fund Balance$2,110,555$3,521,913▲ $1,411,358
Total Liabilities and Net Assets / Fund Balance$2,147,286$3,580,918▲ $1,433,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,641$89,712$177,353
Other Land Buildings$2,041$1,459$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manny HidalgoExecutive DirectorFT$122,081$2,085$124,166
Revenue and Support

Revenue Composition

Contributions and Grants
$3,190,085
Program Service Revenue
$0
Investment Income
$49,979
Other Revenue
$1,429
All Other Contributions
$2,768,433
Change in Net Assets
$1,156,905

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 Inventory22$363,490Via Weight
Clothing and Household Goods-$151,295Via Weight
Securities Publicly Traded5$12,660Fair Market Value (FMV)
Total Noncash Contributions27$527,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,663
Revenue Not Reported on Financial Statements
$5,830
Revenue Not Reported on Form 990
$693,568
Total Revenue per Audited Statements
$3,929,231
Total Revenue per Form 990
$3,241,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,854
Other Expenses$934,734
Total Fundraising Expense$219,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,177$83,868$116,328$867,373
Current Officers, Directors, Trustees, and Key Employees$62,083$31,042$31,042$124,167
Payroll Taxes$63,666$10,001$12,839$86,506
Other Employee Benefits$53,341$8,021$10,446$71,808
Fees for Services Accounting-$69,148-$69,148
Office Expenses$12,731$1,794$23,970$38,495
Information Technology$21,057$1,062$5,273$27,392
Fees for Services Other$14,014$819$333$15,166
Insurance$10,873$1,539$2,193$14,605
All Other Expenses$7,521$956$6,112$14,589
Conferences and Meetings$8,604-$5,948$14,552
Depreciation Depletion$9,854$1,395$1,987$13,236
Fees for Service Investment Mgmnt Fees-$5,830-$5,830
Other Expenses$5,074$1,941$2,766$5,074
Travel$2,009--$2,009
Advertising$699$188$107$994
Total Functional Expenses$1,646,703$218,315$219,570$2,084,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,517,873
Total Expenses per Form 990$2,084,588
Expenses per Audited Statements$2,078,758
Expenses Not Reported on Form 990$439,115
Expenses Not Reported on Financial Statements$5,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and reviewed by the executive director. The completed form 990 was then provided to the board of directors for review, prior to filing.

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

Each year, all board members are required to complete a conflict of interest form. In the event of a conflict, the board member would promptly and fully disclose the circumstances to the board chair, or in the case of the chair, to the board secretary.

Form 990, Part VI, Section B, Line 15

During 2012, the organization hired a professional to perform an audit of the organization's human resources function. As part of the engagement there was a review of the executive director's salary, as well as that of other full-time employees, to ensure their compensation was appropriate based on their responsibilities, the size of the organization, and the type of organization (non-profit). The salaries were compared to other maryland non-profits, to ensure a fair and appropriate level of compensation. Annually, the organization performs a review to consider existing salaries, projected income for the following year, staff work responsibilities, and any changes in duties. The organization plans on a percentage of increase across the board, and an increase percentage by employee. The report is reviewed by the finance committee, who submits a budget to the board for approval. The last compensation review took place in september 2020.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and audited financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S TABLE INC
EIN
52-1381738
Phone
3015856463
Address
8106 GEORGIA AVE, SILVER SPRING, MD 20910

Signing Officer

Name
Manuel Hidalgo
Title
Executive Director
Phone
3015856463
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Hidalgo
Formed
1985
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
30
Volunteers
1,486

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to the covid-19 pandemic the organization ceased offering breakfast and lunch staring in march 2020. Instead, the organization began offering brunch 7 days a week. In addition, the organization restricted the use of the dining hall and opened tents in the parking lot to serve most meals to-go. This practice continued through the remainder of 2020. The organization also suspended eye clinic services from april to june and the clothes closet was suspended from april - october.

FORM 990, PART XI, LINE 9:

Ppp loan conditional grant 181,400.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2020, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Ppp loan that was reported as a conditional grant on the 181,400. Financial statemetns, but has not offically been granted forgivness during the tax period

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IRS990/Desc0THE MEALS PROGRAM IS THE ORGANIZATION'S MAIN AREA OF SERVICE. FROM JANUARY 1ST - MARCH 15TH WE PROVIDED BREAKFAST, LUNCH AND DINNER ON WEEKDAYS AND BRUNCH AND DINNER ON WEEKENDS. ONCE THE COVID-19 PANDEMIC STARTED WE STARTED SERVING BRUNCH AND DINNER TO-GO AND BAGGED MEALS AT LUNCH. WE BUILT TWO LARGE TENTS OUTSIDE OF PROGRESS PLACE AND RESTRICTED INDOOR DINING TO 25% OF CAPACITY. EVENTUALLY WE LIMITED INDOOR DINING ONLY TO SHELTER GUESTS AND 4TH FLOOR RESIDENTS. IN JUNE AND JULY, WE PILOTED A PROGRAM TO SERVE PREPARED MEALS OFF SITE CALLED BEYOND THE TABLE. ON NOVEMBER 30TH WE MADE THE PROGRAM PERMANENT AND PURCHASED A VAN TO SERVE DINNER MEALS AT PARKLAND MIDDLE SCHOOL 3 DAYS A WEEK AND RIVERDALE ELEMENTARY SCHOOL TWO NIGHTS A WEEK. IN 2020 WE SERVED 45,945 DINNER MEALS, 34,184 BRUNCH MEALS, 11,110 LUNCH MEALS, 6,240 BREAKFAST MEALS AND 5,643 BEYOND THE TABLE MEALS FOR A GRAND TOTAL OF 103,122 MEALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON LICHTIG
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY MABBITT-BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm17FARAH NAGEER-KANTHOR
IRS990/Form990PartVIISectionAGrp/PersonNm18HELAINE RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm19SONYA SNEDCOR
IRS990/Form990PartVIISectionAGrp/PersonNm20HEIDI WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm21TESIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22MANNY HIDALGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0377753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124144
IRS990/GrossReceiptsAmt03348522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01062
IRS990/InformationTechnologyGrp/ProgramServicesAmt021057
IRS990/InformationTechnologyGrp/TotalAmt027392
IRS990/InsuranceGrp/FundraisingAmt02193
IRS990/InsuranceGrp/ManagementAndGeneralAmt01539
IRS990/InsuranceGrp/ProgramServicesAmt010873
IRS990/InsuranceGrp/TotalAmt014605
IRS990/InvestmentIncomeGrp/ExclusionAmt032864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0776180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893114
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089682
IRS990/LandBldgEquipCostOrOtherBssAmt0180853
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE QUALITY OF LIFE, CREATE A PATHWAY TOWARD SELF-SUFFICIENCY, AND INSPIRE HOPE FOR THE MOST VULNERABLE PEOPLE EXPERIENCING FOOD INSECURITY, HOMELESSNESS AND POVERTY. WE WELCOME ALL TO OUR COMMUNITY TABLE FOR MEALS AND ACCESS TO SOCIAL SERVICES PROVIDED WITH COMPASSION AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02110555
IRS990/NetAssetsOrFundBalancesEOYAmt03521913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01810234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03269103
IRS990/NoncashContributionsAmt0527445
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/ProgramServicesAmt012731
IRS990/OfficeExpensesGrp/TotalAmt038495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0181400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071808
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRESCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0226
IRS990/OtherExpensesGrp/FundraisingAmt12766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21941
IRS990/OtherExpensesGrp/ProgramServicesAmt0480655
IRS990/OtherExpensesGrp/ProgramServicesAmt1186587
IRS990/OtherExpensesGrp/ProgramServicesAmt240758
IRS990/OtherExpensesGrp/ProgramServicesAmt35074
IRS990/OtherExpensesGrp/TotalAmt0481118
IRS990/OtherExpensesGrp/TotalAmt1187061
IRS990/OtherExpensesGrp/TotalAmt245465
IRS990/OtherExpensesGrp/TotalAmt35074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01429
IRS990/OtherRevenueTotalAmt01429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010001
IRS990/PayrollTaxesGrp/ProgramServicesAmt063666
IRS990/PayrollTaxesGrp/TotalAmt086506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014600
IRS990/PrincipalOfficerNm0MANUEL HIDALGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESOURCE CENTER IS THE ORGANIZATION'S SECOND MAIN AREA OF SERVICE. THE RESOURCE CENTER PROVIDES SOCIAL SERVICES INCLUDING CRISIS INTERVENTION, MAIL SERVICE, PRESCRIPTION ASSISTANCE, LEGAL ASSISTANCE, TOILETRIES, AND REFERRALS TO OTHER PROVIDERS. IN ADDITION, THE RESOURCE CENTER OPERATES AN EYE CLINIC WITH AN OPTOMETRIST ON SITE EVERY MONTH TO DO EYE EXAMS, PROVIDE PRESCRIPTION LENSES, AND PROVIDE REFERRALS TO SPECIALISTS. IN 2020 THE RESOURCE CENTER ACHIEVED THE FOLLOWING OUTCOMES: - INDIVIDUAL CONTACTS -9,703- UNDUPLICATED CLIENTS -1,271- NEW CLIENTS -376- TELEPHONE -131- BUS TOKENS -932- PRESCRIPTIONS FILLED -362- MAILING LOGGED IN -20,180- LAWYER VISITS -30- BLANKETS DISTRIBUTED - 82- CLOTHES CLOSET-472- EYE EXAMS -149- EYEGLASSES -101- CATARACT AND GLAUCOMA REFERRALS -21- CATARACT AND GLAUCOMA TREATMENT -14
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02531925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036062
IRS990/PYOtherExpensesAmt01234175
IRS990/PYOtherRevenueAmt0-11779
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0302555
IRS990/PYSalariesCompEmpBnftPaidAmt0991505
IRS990/PYTotalExpensesAmt02253653
IRS990/PYTotalProfFndrsngExpnsAmt027973
IRS990/PYTotalRevenueAmt02556208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01156905
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$1.25$1.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.15$2.51$3.09$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$2.53$2.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$3.34$2.44$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.06$3.52$3.24$2.08$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$2.56$2.25$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$2.35$2.27$0.07
2017Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.01$2.08$0.06
2016Summary only. Only limited summary data is available for this year.$1.80$0.07$1.72$2.42$1.76$0.66
2015Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$1.80$1.83$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.89$1.92$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$1.60$1.65$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$1.79$1.76$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.13$2.14$1.83$0.31
2010Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$2.01$1.86$0.14