Civic Intelligence

Moveable Feast Inc.

990 • Fiscal year 2020 • EIN 52-1663825

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWWW.MFEAST.ORG
901 N Milton AvenueBaltimore, MD 21205

(410) 327-3420

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$153,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,379,103

Up $738,045 (+16%) from 2019

Net Assets

Up

$4,779,056

Up $462,552 (+11%) from 2019

Liabilities

Up

$600,047

Up $275,493 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$4,366,448

Up $858,210 (+24%) from 2019

Expenses

Down

$3,986,545

Down $447,715 (-10%) from 2019

Net Income

Up

$379,903

Up $1,305,925 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,682,042Liabilities 2011: $931,309Net Assets 2011: $1,750,7332011Assets 2012: $2,960,641Liabilities 2012: $986,951Net Assets 2012: $1,973,6902012Assets 2013: $3,532,023Liabilities 2013: $1,397,977Net Assets 2013: $2,134,0462013Assets 2014: $3,799,139Liabilities 2014: $102,700Net Assets 2014: $3,696,4392014Assets 2015: $4,659,099Liabilities 2015: $90,411Net Assets 2015: $4,568,6882015Assets 2016: $5,418,314Liabilities 2016: $115,474Net Assets 2016: $5,302,8402016Assets 2017: $5,528,728Liabilities 2017: $285,917Net Assets 2017: $5,242,8112017Assets 2018: $5,463,003Liabilities 2018: $295,958Net Assets 2018: $5,167,0452018Assets 2019: $4,641,058Liabilities 2019: $324,554Net Assets 2019: $4,316,5042019Assets 2020: $5,379,103Liabilities 2020: $600,047Net Assets 2020: $4,779,0562020Assets 2021: $5,510,616Liabilities 2021: $192,681Net Assets 2021: $5,317,9352021Assets 2022: $5,021,722Liabilities 2022: $181,966Net Assets 2022: $4,839,7562022Assets 2023: $5,514,025Liabilities 2023: $635,889Net Assets 2023: $4,878,1362023Assets 2024: $5,123,759Liabilities 2024: $657,014Net Assets 2024: $4,466,7452024

Highlighted filing

2020

Assets$5,379,103
Liabilities$600,047
Net Assets$4,779,056
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,737,8042011Expenses 2012: $2,472,5692012Revenue 2013: $2,893,550Expenses 2013: $2,733,070Net Income 2013: $160,4802013Revenue 2014: $4,872,074Expenses 2014: $3,309,681Net Income 2014: $1,562,3932014Revenue 2015: $4,196,650Expenses 2015: $3,324,401Net Income 2015: $872,2492015Revenue 2016: $4,475,967Expenses 2016: $3,747,819Net Income 2016: $728,1482016Revenue 2017: $4,282,456Expenses 2017: $3,762,486Net Income 2017: $519,9702017Revenue 2018: $4,054,766Expenses 2018: $4,112,180Net Income 2018: -$57,4142018Revenue 2019: $3,508,238Expenses 2019: $4,434,260Net Income 2019: -$926,0222019Revenue 2020: $4,366,448Expenses 2020: $3,986,545Net Income 2020: $379,9032020Revenue 2021: $4,382,572Expenses 2021: $4,038,167Net Income 2021: $344,4052021Revenue 2022: $4,260,722Expenses 2022: $4,460,421Net Income 2022: -$199,6992022Revenue 2023: $5,036,636Expenses 2023: $5,087,123Net Income 2023: -$50,4872023Revenue 2024: $5,086,781Expenses 2024: $5,556,264Net Income 2024: -$469,4832024

Highlighted filing

2020

Revenue$4,366,448
Expenses$3,986,545
Net Income$379,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$4,796,242
Mission and Program Overview

Mission

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.

Improve the health of marylanders experiencing food insecurity and chronic illness by preparing and delivering medically tailored meals and providing nutrition education, thereby achieving racial, social, and health equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,963,930$1,760,925▼ $203,005
Land, Buildings, and Equipment, Net$1,619,947$1,446,965▼ $172,982
Savings and Temporary Cash Investments$212,111$1,208,720▲ $996,609
Cash and Non-Interest-Bearing Accounts$291,430$492,492▲ $201,062
Pledges and Grants Receivable$346,112$223,820▼ $122,292
Investments Other Securities$145,000$148,046▲ $3,046
Inventories for Sale or Use$35,533$71,498▲ $35,965
Prepaid Expenses and Deferred Charges$17,272$17,203▼ $69
Accounts Receivable$289$0▼ $289
Total Assets$4,641,058$5,379,103▲ $738,045
Other Assets Total$9,434$9,434→ $0
Liabilities
Accounts Payable and Accrued Expenses$324,554$600,047▲ $275,493
Total Liabilities$324,554$600,047▲ $275,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,527,143$4,084,015▲ $556,872
Net Assets With Donor Restrictions$789,361$695,041▼ $94,320
Total Net Assets Fund Balance$4,316,504$4,779,056▲ $462,552
Total Liabilities and Net Assets / Fund Balance$4,641,058$5,379,103▲ $738,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,142,643$754,840$1,897,483
Equipment$304,322$923,732$1,228,054
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica KohnenInterim Executive DirectorPT$153,000-$153,000
Martha StanleyCFOFT$91,386$10,100$101,486
Susan EliasExecutive Director/CEOFT$73,828$5,097$78,925

Board Members and Trustees

NameTitle
Tom BurnsPresident
Joe PalumboVice President
Andrew MccartyDirector
Dr Geetanjalli ChanderDirector
James SeidlDirector
Jason VodzakDirector
Karen ScheuDirector
Keisha Clark-englishDirector
Leonard SowahDirector
Matt PisanelliDirector
Nancy KennedyDirector
Tim AddicksDirector
Wanda LessnerDirector
Catherine BroderickMember-at-large
Jules JungSecretary
Michele HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,076,192
Program Service Revenue
$386,077
Investment Income
$18,111
Other Revenue
$-113,932
All Other Contributions
$1,628,548
Change in Net Assets
$379,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,366,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,161
Total Revenue per Audited Statements
$4,808,609
Total Revenue per Form 990
$4,366,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,202,683
Salaries, Compensation, and Employee Benefits$1,783,862
Total Fundraising Expense$257,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,249$87,855$31,128$1,154,232
Fees for Services Other$112,136$191,586$42,772$346,494
Current Officers, Directors, Trustees, and Key Employees$93,196$132,299$107,916$333,411
Depreciation Depletion$195,502$36,100$7,244$238,846
Other Employee Benefits$114,168$39,281$12,151$165,600
Occupancy$122,160$25,807$5,141$153,108
Payroll Taxes$82,957$16,968$10,958$110,883
Office Expenses$70,244$13,697$14,117$98,058
Information Technology$57,862$10,407$19,884$88,153
Insurance$44,574$14,964$1,802$61,340
Travel$58,042$164$46$58,252
Fees for Services Accounting$12,990$9,640-$22,630
Pension Plan Contributions$16,757$2,075$904$19,736
Other Expenses$11,636$7,304-$18,940
Advertising$300$4,703$3,205$8,208
Conferences and Meetings$72$221-$293
Total Functional Expenses$3,136,206$593,071$257,268$3,986,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,346,057
Expenses per Audited Statements$3,986,545
Total Expenses per Form 990$3,986,545
Expenses Not Reported on Form 990$359,512
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,932
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for the Feast$767,334-$83,292-
Dining Out for Life$57,535-$30,640-
Total Events$869,616-$113,932$-113,932
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Prior to filing the form 990, the independent auditors review the form 990 with the executive leaders of moveable feast and resolve open issues. The finance and executive committee also review the form 990.”

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

“The executive director, along with the board president and governance committee, review any possible conflicts of interest that may arise during the year. All board members and executive leadership annually sign a copy of the organization's conflict of interest policy. A board member shall not participate in or be present for the discussion of a vote on line 12c a matter in which they have a direct or indirect material interest. Such abstention and the reason therefore is recorded.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are published electronically on our website. The organization's governing documents and conflict of interest policy are available upon written request. The website also provides a link to the organization's 990 on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Moveable Feast Inc
EIN
52-1663825
Phone
4103273420
Address
901 N MILTON AVENUE, BALTIMORE, MD 21205

Signing Officer

Name
Susan Elias
Title
Executive Director/CEO
Phone
4103273420
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Elias
Formed
1989
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
43
Volunteers
929

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

990, Part III, Line 1

“The mission of moveable feast is to foster a community that cares for men, women and children living with hiv/aids, cancer, and other life-threatening illnesses by preparing and delivering nutritious meals and groceries and providing nutritional counseling and other services. The diseases that moveable feast focuses on are hiv, cancer, renal insufficiency, cardiovascular disease and diabetes. The organization also offers a compassionate care feeding program for people in hospice. The people who receive the meals are unable to access, afford or prepare healthy meals for themselves. Registered dietitians administer medical nutrition therapy to clients in their homes and over the phone. There are medical transportation services offered for qualified clients traveling within the baltimore city limits. Moveable feast also offered a culinary arts training program to people who were un- or underemployed. All of the services at moveable feast are free to clients. Moveable feast offers significant volunteer opportunities to the community for both individuals and groups.”

990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Moveable feast, inc. Has a process in place to ensure the maintenance of its exempt-status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Desc0MOVEABLE FEAST PREPARED AND DELIVERED 499,741 MEALS TO MORE THAN 2,006 PEOPLE IN 2020. MOVEABLE FEAST PROVIDES MEDICALLY-TAILORED MEALS AND MEDICAL NUTRITION THERAPY TO ELIGIBLE PEOPLE LIVING IN THE CITY OF BALTIMORE AND 14 COUNTIES THROUGHOUT THE STATE OF MARYLAND INCLUDING BALTIMORE, ANNE ARUNDEL, HOWARD, HARFORD, CARROLL, CECIL, QUEEEN ANNE'S, CAROLINE, TALBOT, WORCHESTER, DORCHESTER, WICOMICO, KENT AND SOMERSET. THERE IS A DISTRIBUTION HUB IN FEDERALSBURG, MARYLAND. THE ORGANIZATION ALSO OFFERED A CULINARY ARTS TRAINING PROGRAM AND MEDICAL TRANSPORTATION (BALTIMORE CITY ONLY).
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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/ReportableCompFromOrgAmt1673828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891386
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0869616
IRS990/FundraisingDirectExpensesAmt0113932
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01578028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316674
IRS990/GrossReceiptsAmt04796242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019884
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010407
IRS990/InformationTechnologyGrp/ProgramServicesAmt057862
IRS990/InformationTechnologyGrp/TotalAmt088153
IRS990/InsuranceGrp/FundraisingAmt01802
IRS990/InsuranceGrp/ManagementAndGeneralAmt014964
IRS990/InsuranceGrp/ProgramServicesAmt044574
IRS990/InsuranceGrp/TotalAmt061340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071498
IRS990/InvestmentIncomeGrp/ExclusionAmt017299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0148046
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01963930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01760925
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01678572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446965
IRS990/LandBldgEquipCostOrOtherBssAmt03125537
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315862
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04316504
IRS990/NetAssetsOrFundBalancesEOYAmt04779056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03527143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04084015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05141
IRS990/OccupancyGrp/ManagementAndGeneralAmt025807
IRS990/OccupancyGrp/ProgramServicesAmt0122160
IRS990/OccupancyGrp/TotalAmt0153108
IRS990/OfficeExpensesGrp/FundraisingAmt014117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013697
IRS990/OfficeExpensesGrp/ProgramServicesAmt070244
IRS990/OfficeExpensesGrp/TotalAmt098058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09434
IRS990/OtherAssetsTotalGrp/EOYAmt09434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165600
IRS990/OtherExpensesGrp/Desc0KITCHEN, FOOD & DISPOSA
IRS990/OtherExpensesGrp/Desc1RESEARCH STUDY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07304
IRS990/OtherExpensesGrp/ProgramServicesAmt01046877
IRS990/OtherExpensesGrp/ProgramServicesAmt161484
IRS990/OtherExpensesGrp/ProgramServicesAmt211636
IRS990/OtherExpensesGrp/TotalAmt01046877
IRS990/OtherExpensesGrp/TotalAmt161484
IRS990/OtherExpensesGrp/TotalAmt218940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016968
IRS990/PayrollTaxesGrp/ProgramServicesAmt082957
IRS990/PayrollTaxesGrp/TotalAmt0110883
IRS990/PensionPlanContributionsGrp/FundraisingAmt0904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016757
IRS990/PensionPlanContributionsGrp/TotalAmt019736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017203
IRS990/PrincipalOfficerNm0SUSAN ELIAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGANT MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03128866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026705
IRS990/PYOtherExpensesAmt02340797
IRS990/PYOtherRevenueAmt0-212992
IRS990/PYProgramServiceRevenueAmt0565659
IRS990/PYRevenuesLessExpensesAmt0-926022
IRS990/PYSalariesCompEmpBnftPaidAmt02093463
IRS990/PYTotalExpensesAmt04434260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03508238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03320508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03128866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03509318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03679653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03621944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017260289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01396

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,379,103
Liabilities
$600,047
Net assets
$4,779,056
Revenue
$4,366,448
Expenses
$3,986,545
Net income
$379,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.66$4.47$5.09$5.56$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.64$4.88$5.04$5.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.18$4.84$4.26$4.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.19$5.32$4.38$4.04$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.60$4.78$4.37$3.99$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.32$4.32$3.51$4.43$0.93
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.30$5.17$4.05$4.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.29$5.24$4.28$3.76$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.12$5.30$4.48$3.75$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.57$4.20$3.32$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$4.87$3.31$1.56
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.40$2.13$2.89$2.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.99$1.97$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.93$1.75$2.74