Civic Intelligence

The Shepherds Table Inc.

990 • Fiscal year 2022 • EIN 52-1381738

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.SHEPHERDSTABLE.ORG
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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

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

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

85th percentile

$157,379

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,452,735

Down $738,189 (-18%) from 2021

Net Assets

Down

$3,363,256

Down $730,080 (-18%) from 2021

Liabilities

Down

$89,479

Down $8,109 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Down

$2,534,408

Down $804,889 (-24%) from 2021

Expenses

Up

$2,884,619

Up $445,507 (+18%) from 2021

Net Income

Down

-$350,211

Down $1,250,396 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$3,452,735
Liabilities$89,479
Net Assets$3,363,256
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$2,534,408
Expenses$2,884,619
Net Income-$350,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$4,091,322
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
Investments in Publicly Traded Securities$1,315,541$2,331,742▲ $1,016,201
Cash and Non-Interest-Bearing Accounts$866,656$655,637▼ $211,019
Savings and Temporary Cash Investments$1,735,256$159,904▼ $1,575,352
Land, Buildings, and Equipment, Net$107,964$137,329▲ $29,365
Pledges and Grants Receivable$141,616$136,987▼ $4,629
Prepaid Expenses and Deferred Charges$21,891$29,136▲ $7,245
Total Assets$4,190,924$3,452,735▼ $738,189
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,588$89,479▼ $8,109
Total Liabilities$97,588$89,479▼ $8,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,969,255$3,320,233▼ $649,022
Net Assets With Donor Restrictions$124,081$43,023▼ $81,058
Total Net Assets Fund Balance$4,093,336$3,363,256▼ $730,080
Total Liabilities and Net Assets / Fund Balance$4,190,924$3,452,735▼ $738,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,329$86,173$223,502
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manny HidalgoExecutive DirectorFT$147,142$10,237$157,379

Board Members and Trustees

NameTitle
Jeremy RosnerChair
Tesia WilliamsVice Chair
Paul KaplunVice-chair
Torey Carter-conneenVice-chair
Chasmine BrooksAt-large Representative
Amber HarrisMember
Andres GomezMember
Dean CooperMember
Farah Nageer-kanthorMember
Fred SeoMember
Heather TinsleyMember
Heidi WeberMember
Helaine ResnickMember
Jessica LeslieMember
Ken FarberMember
Laura HendersonMember
Lene TsegayeMember
Lowell AplebaumMember
Sonya SnedecorMember
Steven JacobsMember
Suzanne MintzMember
Tracy Mabbitt-booneMember
Debra MagidsonSecretary
Gary PhoebusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,591
Program Service Revenue
$28,110
Investment Income
$77,006
Other Revenue
$-7,299
All Other Contributions
$1,685,351
Change in Net Assets
$-350,211

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 Inventory161,898$273,608$1.69 A POUND
Clothing and Household Goods-$79,015$250.00 PER 30 GALLON BA
Securities Publicly Traded5$66,055Fair Market Value (FMV)
Other Non Cash Contri Table495$19,828$20.00 PER ITEM
Other Non Cash Contri Table32$12,670$35.00 PER SHOPPING
Other Non Cash Contri Table26$520$20.00 PER ITEM
Total Noncash Contributions162,456$451,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,462
Revenue Not Reported on Financial Statements
$20,946
Revenue Not Reported on Form 990
$109,634
Total Revenue per Audited Statements
$2,623,096
Total Revenue per Form 990
$2,534,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,540
Other Expenses$1,112,079
Total Fundraising Expense$297,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,929$188,045$172,654$1,313,628
Current Officers, Directors, Trustees, and Key Employees$78,690$39,345$39,345$157,380
Payroll Taxes$96,888$21,221$19,768$137,877
Other Employee Benefits$93,108$19,369$17,918$130,395
Fees for Services Accounting-$58,265-$58,265
Information Technology$4,795$26,753$19,969$51,517
Office Expenses$857$30,622$16,803$48,282
Fees for Services Other$23,042$10,457$1,800$35,299
Pension Plan Contributions$23,969$4,836$4,455$33,260
All Other Expenses$17,681$9,339$838$27,858
Insurance-$21,726-$21,726
Other Expenses$14,909$3,266$3,042$21,217
Depreciation Depletion-$21,146-$21,146
Fees for Service Investment Mgmnt Fees-$20,946-$20,946
Travel$3,399$896-$4,295
Advertising$561$3,179$91$3,831
Conferences and Meetings$1,325$170-$1,495
Total Functional Expenses$2,084,253$503,007$297,359$2,884,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,353,176
Total Expenses per Form 990$2,884,619
Expenses per Audited Statements$2,863,673
Expenses Not Reported on Form 990$489,503
Expenses Not Reported on Financial Statements$20,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,024
Fundraising Gross Income$3,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tablefest$133,390$3,725$3,052$673
Total Events$133,390$3,725$11,024$-7,299
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 march 2022.”

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
2023-10-24
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
33
Volunteers
2,875

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2022, 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 11,024. Statements and netted against revenue on form 990, part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as exepnse on the financial 11,024. Statements and netted against revenue on form 990, part viii, line 8b”

Raw XML AppendixShowing 400 of 670 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/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410237
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY ROSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOREY CARTER-CONNEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TESIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KAPLUN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA MAGIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PHOEBUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHASMINE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRES GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10LENE TSEGAYE
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IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HELAINE RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm17LOWELL APLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm19SONYA SNEDECOR
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IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACY MABBITT-BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm23FRED SEO
IRS990/Form990PartVIISectionAGrp/PersonNm24MANNY HIDALGO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/FundraisingAmt0129665
IRS990/FundraisingDirectExpensesAmt011024
IRS990/FundraisingGrossIncomeAmt03725
IRS990/GainOrLossGrp/SecuritiesAmt0-51326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0528601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01494564
IRS990/GrossReceiptsAmt04091322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019969
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026753
IRS990/InformationTechnologyGrp/ProgramServicesAmt04795
IRS990/InformationTechnologyGrp/TotalAmt051517
IRS990/InsuranceGrp/ManagementAndGeneralAmt021726
IRS990/InsuranceGrp/TotalAmt021726
IRS990/InvestmentIncomeGrp/ExclusionAmt0128332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01315541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02331742
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137329
IRS990/LandBldgEquipCostOrOtherBssAmt0223502
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01545890
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/NetAssetsOrFundBalancesBOYAmt04093336
IRS990/NetAssetsOrFundBalancesEOYAmt03363256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-379869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03969255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03320233
IRS990/NoncashContributionsAmt0451696
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0857
IRS990/OfficeExpensesGrp/TotalAmt048282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130395
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/FundraisingAmt23042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33266
IRS990/OtherExpensesGrp/ProgramServicesAmt0497030
IRS990/OtherExpensesGrp/ProgramServicesAmt1200977
IRS990/OtherExpensesGrp/ProgramServicesAmt274093
IRS990/OtherExpensesGrp/ProgramServicesAmt314909
IRS990/OtherExpensesGrp/TotalAmt0502508
IRS990/OtherExpensesGrp/TotalAmt1203546
IRS990/OtherExpensesGrp/TotalAmt290148
IRS990/OtherExpensesGrp/TotalAmt321217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021221
IRS990/PayrollTaxesGrp/ProgramServicesAmt096888
IRS990/PayrollTaxesGrp/TotalAmt0137877
IRS990/PensionPlanContributionsGrp/FundraisingAmt04455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023969
IRS990/PensionPlanContributionsGrp/TotalAmt033260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029136
IRS990/PrincipalOfficerNm0MANUEL HIDALGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,452,735
Liabilities
$89,479
Net assets
$3,363,256
Revenue
$2,534,408
Expenses
$2,884,619
Net income
-$350,211
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