Civic Intelligence

The Shepherds Table Inc.

990 • Fiscal year 2021 • EIN 52-1381738

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,155

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,190,924

Up $610,006 (+17%) from 2020

Net Assets

Up

$4,093,336

Up $571,423 (+16%) from 2020

Liabilities

Up

$97,588

Up $38,583 (+65%) from 2020

Revenue

Up

$3,339,297

Up $97,804 (+3.0%) from 2020

Expenses

Up

$2,439,112

Up $354,524 (+17%) from 2020

Net Income

Down

$900,185

Down $256,720 (-22%) from 2020

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

2021

Assets$4,190,924
Liabilities$97,588
Net Assets$4,093,336

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

2021

Revenue$3,339,297
Expenses$2,439,112
Net Income$900,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$3,899,401
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
Savings and Temporary Cash Investments$512,538$1,735,256▲ $1,222,718
Investments in Publicly Traded Securities$893,114$1,315,541▲ $422,427
Cash and Non-Interest-Bearing Accounts$1,331,907$866,656▼ $465,251
Pledges and Grants Receivable$737,077$141,616▼ $595,461
Land, Buildings, and Equipment, Net$89,682$107,964▲ $18,282
Prepaid Expenses and Deferred Charges$14,600$21,891▲ $7,291
Total Assets$3,580,918$4,190,924▲ $610,006
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,005$97,588▲ $38,583
Total Liabilities$59,005$97,588▲ $38,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,269,103$3,969,255▲ $700,152
Net Assets With Donor Restrictions$252,810$124,081▼ $128,729
Total Net Assets Fund Balance$3,521,913$4,093,336▲ $571,423
Total Liabilities and Net Assets / Fund Balance$3,580,918$4,190,924▲ $610,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,089$65,903$172,992
Other Land Buildings$875$2,625$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manny HidalgoExecutive DirectorFT$137,199$3,956$141,155
Revenue and Support

Revenue Composition

Contributions and Grants
$3,036,272
Program Service Revenue
$0
Investment Income
$280,430
Other Revenue
$22,595
All Other Contributions
$2,393,541
Change in Net Assets
$900,185

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 Inventory208,173$351,812Via Weight
Clothing and Household Goods-$26,795Via Weight
Securities Publicly Traded3$14,754Fair Market Value (FMV)
Other Non Cash Contri Table180$3,600Fair Market Value (FMV)
Other Non Cash Contri Table29$1,015Fair Market Value (FMV)
Other Non Cash Contri Table23$460Fair Market Value (FMV)
Total Noncash Contributions208,408$398,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,177
Revenue Not Reported on Financial Statements
$189,120
Revenue Not Reported on Form 990
$316,301
Other Revenue Adjustments
$181,400
Total Revenue per Audited Statements
$3,466,478
Total Revenue per Form 990
$3,339,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,968
Other Expenses$992,144
Total Fundraising Expense$286,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,140$135,867$141,142$1,073,149
Current Officers, Directors, Trustees, and Key Employees$70,578$35,289$35,289$141,156
Other Employee Benefits$85,154$16,341$16,869$118,364
Payroll Taxes$77,322$15,216$15,687$108,225
Information Technology$3,727$14,161$48,460$66,348
Fees for Services Accounting-$57,127-$57,127
Office Expenses$3,189$14,335$18,141$35,665
Fees for Services Other$13,842$8,180-$22,022
All Other Expenses$9,985$6,484$5,531$22,000
Insurance-$19,287-$19,287
Depreciation Depletion-$18,381-$18,381
Other Expenses$12,826$2,524$2,602$17,952
Fees for Service Investment Mgmnt Fees-$7,720-$7,720
Pension Plan Contributions$4,600$721$753$6,074
Conferences and Meetings$2,305-$316$2,621
Advertising$965$202$305$1,472
Travel$4$315-$319
Total Functional Expenses$1,774,526$378,326$286,260$2,439,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,895,055
Total Expenses per Form 990$2,439,112
Expenses per Audited Statements$2,431,392
Expenses Not Reported on Form 990$463,663
Expenses Not Reported on Financial Statements$7,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,960
Fundraising Direct Expenses$1,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Room at the Table$30,106$23,960-$23,960
Total Events$30,106$23,960$1,365$22,595
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 october 2021.

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
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Hidalgo
Formed
1985
Legal Domicile
Md
Voting Board Members
24
Independent Board Members
24
Employees
30
Volunteers
2,178

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 XI, LINE 9:

Prior year ppp loan forgiven in current year -181,400.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2021, 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:

Special event expenses reported as exepnse on the financial 1,365. Statements and netted against revenue on form 990, part viii, line 8b

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Ppp loan reported as a conditional grant on the prior year 181,400. Finanical statements, and included as revenue on form 990, part viii, in the current year of forgiveness.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported as exepnse on the financial 1,365. Statements and netted against revenue on form 990, part viii, line 8b

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IRS990/Desc0THE MEALS PROGRAM CONTINUES TO BE THE ORGANIZATION'S MAIN AREA OF SERVICE. FROM JANUARY TO JUNE, AS A RESULT OF COVID-19 INDOOR DINING RESTRICTIONS, THEY CONTINUED TO SERVE ONLY INTERFAITH WORKS SHELTER GUESTS IN THE DINING HALL AND A MAJORITY OF MEAL GUESTS WERE SERVED MEALS TO-GO IN FRONT OF PROGRESS PLACE. THEY MAINTAINED A LARGE TENT WITH 12 TABLES AND CHAIRS FOR SOME CLIENTS TO EAT IN THE TENT BUT MOST MEAL GUESTS TOOK THEIR MEALS TO-GO. IN JUNE THEY INCREASED INDOOR DINING CAPACITY TO 50% AND IN SEPTEMBER THEY RESUMED 100% CAPACITY OF THE DINING HALL. THE BEYOND THE TABLE MOBILE MEALS PROGRAM IN ASPEN HILL AND RIVERDALE EXPERIENCED A STEADY INCREASE IN DEMAND AND MORE THAN MADE UP FOR A DECREASE IN DEMAND AT PROGRESS PLACE. FINAL MEAL COUNTS FOR 2021 WERE AS FOLLOWS: DINNER 34,390, BREAKFAST 7,540, BRUNCH 20,291, LUNCH 14,336 AND BEYOND THE TABLE MOBILE MEALS 60,959 FOR A GRAND TOTAL OF 137,516 MEALS
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IRS990/Form990PartVIISectionAGrp/PersonNm2TOREY CARTER-CONNEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KAPLUN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA MAGIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PHOEBUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHASMINE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7LOWELL APLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY MABBITT-BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm15FARAH NAGEER-KANTHOR
IRS990/Form990PartVIISectionAGrp/PersonNm16HELAINE RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm17SONYA SNEDCOR
IRS990/Form990PartVIISectionAGrp/PersonNm18HEIDI WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDRES GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21FRED SEO
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23LENE TSEGAYE
IRS990/Form990PartVIISectionAGrp/PersonNm24MANNY HIDALGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE REPRESENTATIVE
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/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06146
IRS990/FundraisingDirectExpensesAmt01365
IRS990/FundraisingGrossIncomeAmt023960
IRS990/GainOrLossGrp/OtherAmt0-4262
IRS990/GainOrLossGrp/SecuritiesAmt0249451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0520363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0803928
IRS990/GrossReceiptsAmt03899401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048460
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014161
IRS990/InformationTechnologyGrp/ProgramServicesAmt03727
IRS990/InformationTechnologyGrp/TotalAmt066348
IRS990/InsuranceGrp/ManagementAndGeneralAmt019287
IRS990/InsuranceGrp/TotalAmt019287
IRS990/InvestmentIncomeGrp/ExclusionAmt035241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0893114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01315541
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107964
IRS990/LandBldgEquipCostOrOtherBssAmt0176492
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04262
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0554477
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/NetAssetsOrFundBalancesBOYAmt03521913
IRS990/NetAssetsOrFundBalancesEOYAmt04093336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03269103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03969255
IRS990/NoncashContributionsAmt0398436
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014335
IRS990/OfficeExpensesGrp/ProgramServicesAmt03189
IRS990/OfficeExpensesGrp/TotalAmt035665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0-181400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118364
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0766
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/FundraisingAmt22602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32524
IRS990/OtherExpensesGrp/ProgramServicesAmt0523834
IRS990/OtherExpensesGrp/ProgramServicesAmt1146841
IRS990/OtherExpensesGrp/ProgramServicesAmt223214
IRS990/OtherExpensesGrp/ProgramServicesAmt312826
IRS990/OtherExpensesGrp/TotalAmt0526893
IRS990/OtherExpensesGrp/TotalAmt1147915
IRS990/OtherExpensesGrp/TotalAmt246422
IRS990/OtherExpensesGrp/TotalAmt317952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015216
IRS990/PayrollTaxesGrp/ProgramServicesAmt077322
IRS990/PayrollTaxesGrp/TotalAmt0108225
IRS990/PensionPlanContributionsGrp/FundraisingAmt0753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04600
IRS990/PensionPlanContributionsGrp/TotalAmt06074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021891
IRS990/PrincipalOfficerNm0MANUEL HIDALGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIAL SERVICES PROGRAM IS THE ORGANIZATION'S SECOND MAIN SERVICE AREA. THE PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT INCLUDING CRISIS INTERVENTION, MAIL SERVICE, PRESCRIPTION ASSISTANCE, LEGAL ASSISTANCE, CLOTHING ASSISTANCE, TOLIETRIES AND REFRERRALS TO OTHER PROVIDERS AS NECESSARY. IN ADDITION, THE PROGRAM OPERATES A WEEKEND ART THERAPY PROGRAM AND A WEEKLY EYE CLINIC WITH AN OPTOMETRIST WHO DOES EYE EXAMS, PROVIDES PRESCRIPTION LENSES AND REFERRALS TO EYE SPECIALISTS. IN 2021 THE SOCIAL SERVICES PROGRAM ACHIEVED THE FOLLOWING OUTCOMES:- INDIVIDUAL CONTACTS -5,479- UNDUPLICATED CLIENTS -860- MAIL CHECKS -3,704- EYE EXAMS -273- CLIENTS RECEIVING CASE MANAGEMENT -238

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