Form 990, Part VI, Section B, line 11
“The financial committee will review prior to filing.”
Scores are not available for this record yet.
Assets
Flat$3,799,139
Flat from 2014
Net Assets
Flat$3,696,439
Flat from 2014
Liabilities
Flat$102,700
Flat from 2014
Revenue
Flat$4,872,074
Flat from 2014
Expenses
Flat$3,309,681
Flat from 2014
Net Income
Flat$1,562,393
Flat from 2014
To provide nutritional meals and counseling to homebound people with HIV/AIDS and breast cancer, as well as to provide life and culinary skills training and transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $991,836 | $1,550,092 | ▲ $558,256 |
| Pledges and Grants Receivable | $414,839 | $786,090 | ▲ $371,251 |
| Land, Buildings, and Equipment, Net | $756,235 | $674,473 | ▼ $81,762 |
| Accounts Receivable | $7,255 | $500,000 | ▲ $492,745 |
| Savings and Temporary Cash Investments | - | $271,040 | - |
| Inventories for Sale or Use | $14,384 | $7,663 | ▼ $6,721 |
| Prepaid Expenses and Deferred Charges | $9,303 | $347 | ▼ $8,956 |
| Total Assets | $3,532,023 | $3,799,139 | ▲ $267,116 |
| Other Assets Total | $1,338,171 | $9,434 | ▼ $1,328,737 |
| Liabilities | |||
| Deferred Revenue | $850,000 | - | - |
| Other Liabilities | $465,876 | $50,132 | ▼ $415,744 |
| Accounts Payable and Accrued Expenses | $82,101 | $44,937 | ▼ $37,164 |
| Grants Payable | - | $7,631 | - |
| Total Liabilities | $1,397,977 | $102,700 | ▼ $1,295,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,815 | $2,384,148 | ▲ $2,361,333 |
| Temporarily Rstr Net Assets | $2,111,231 | $1,312,291 | ▼ $798,940 |
| Total Net Assets Fund Balance | $2,134,046 | $3,696,439 | ▲ $1,562,393 |
| Total Liabilities and Net Assets / Fund Balance | $3,532,023 | $3,799,139 | ▲ $267,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $674,473 | $831,645 | $1,506,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Bonderenko 208 | Executive Director | FT | $123,712 | $3,711 | $127,423 |
| Name | Title |
|---|---|
| Cynthia Sears 110 | President |
| Karen Brennan 112 | Vice President |
| Bill Magruder 910 | Director |
| Bob Steffen 611 | Director |
| CJ White 112 | Director |
| Cylia Lowe 314 | Director |
| David Sackett 111 | Director |
| Denise Duplichan 413 | Director |
| Heather VanKeuren 712 | Director |
| Jermaine Reed 413 | Director |
| John Wallenhorst 1212 | Director |
| Lisa Scotti 110 | Director |
| Lydia Woods 1212 | Director |
| Nancy Kennedy 1014 | Director |
| Peter Jackson 413 | Director |
| Rebecca Abernathy 909 | Director |
| Richard Pazornik 611 | Director |
| Rob Hoehn 712 | Secretary |
| Dan Smith 609 | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,775,443 |
| Salaries, Compensation, and Employee Benefits | $1,534,238 |
| Total Fundraising Expense | $270,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $768,155 | $53,192 | $155,483 | $976,830 |
| Other Employee Benefits | $166,782 | $125,087 | $21,682 | $313,551 |
| Office Expenses | $194,035 | $38,908 | $7,993 | $240,936 |
| Depreciation Depletion | $124,678 | $26,112 | $5,664 | $156,454 |
| Current Officers, Directors, Trustees, and Key Employees | $127,423 | - | - | $127,423 |
| Payroll Taxes | $87,326 | $15,136 | $13,972 | $116,434 |
| Fees for Services Other | $12,664 | $50,979 | $18,367 | $82,010 |
| Occupancy | $55,073 | $10,975 | $2,395 | $68,443 |
| Travel | $64,907 | $657 | $556 | $66,120 |
| Insurance | $50,159 | $6,972 | $2,352 | $59,483 |
| Fees for Services Accounting | $22,059 | $23,149 | $445 | $45,653 |
| Royalties | $719 | $1,172 | $33,193 | $35,084 |
| Information Technology | $418 | $14,531 | - | $14,949 |
| Advertising | - | $8,530 | $5,395 | $13,925 |
| Conferences and Meetings | $221 | $7,610 | $29 | $7,860 |
| Other Expenses | $780 | $600 | $220 | $1,600 |
| Total Functional Expenses | $2,653,321 | $385,881 | $270,479 | $3,309,681 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,309,681 |
| Total Expenses per Audited Statements | $3,309,681 |
| Total Expenses per Form 990 | $3,309,681 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,008,621 |
| Fundraising Direct Expenses | $127,311 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride for the Feast | $825,259 | $825,259 | $84,845 | $740,414 |
| Dinning Out for Life | $76,193 | $76,193 | $8,831 | $67,362 |
| Total Events | $1,008,621 | $1,008,621 | $127,311 | $881,310 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $50,132 |
“The financial committee will review prior to filing.”
“The Executive Director reviews any possible conflicts of interest that may arise during the year.”
“No documents available to the public.”
“The process has not changed from the prior year.”
“The Organization is exempt from the payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of December 31, 2014, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of December 31, 2014, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns.”
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/TitleTxt | 18 | Director |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7631 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4999385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14949 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59483 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 831645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 674473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1506118 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14784 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14784 |
| IRS990/MissionDesc | 0 | To provide nutritional meals and counseling to homebound people with HIV/AIDS and breast cancer, as well as to provide life and culinary skills training and transportation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2134046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3696439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 881310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 881310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2395 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68443 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1338171 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313551 |
| IRS990/OtherExpensesGrp/Desc | 0 | Kitchen, Food, and Disp |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Expenses and Culi |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneouos |
| IRS990/OtherExpensesGrp/Desc | 3 | License & permits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2313 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 963820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 965388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50132 |
| IRS990/OtherRevenueTotalAmt | 0 | 14784 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 768155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 976830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13972 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116434 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 414839 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 786090 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 347 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Greenidge Hoskins |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1710806 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53157 |
| IRS990/PYOtherExpensesAmt | 0 | 1330403 |
| IRS990/PYOtherRevenueAmt | 0 | 621739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1402667 |
| IRS990/PYTotalExpensesAmt | 0 | 2889565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 156495 |
| IRS990/PYTotalRevenueAmt | 0 | 2893550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1562393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 33193 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 35084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4785525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2882916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2719060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3166716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2931929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16486146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16486146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4785525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2882916 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.