Civic Intelligence

Friendship Trays Inc

990 • Fiscal year 2014 • EIN 56-1201496

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.friendshiptrays.org

View Organization Page

2401-A Distribution StreetCharlotte, NC 28203

(704) 333-9229

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,880

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,621,148

Up $630,369 (+21%) from 2013

Net Assets

Up

$3,386,046

Up $427,344 (+14%) from 2013

Liabilities

Up

$235,102

Up $203,025 (+633%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$2,377,480

Up $563,620 (+31%) from 2013

Expenses

Up

$1,797,894

Up $149,344 (+9.1%) from 2013

Net Income

Up

$579,586

Up $414,276 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,574,879Liabilities 2010: $30,415Net Assets 2010: $2,544,4642010Assets 2011: $2,463,059Liabilities 2011: $59,649Net Assets 2011: $2,403,4102011Assets 2012: $2,607,781Liabilities 2012: $29,282Net Assets 2012: $2,578,4992012Assets 2013: $2,990,779Liabilities 2013: $32,077Net Assets 2013: $2,958,7022013Assets 2014: $3,621,148Liabilities 2014: $235,102Net Assets 2014: $3,386,0462014Assets 2015: $3,216,304Liabilities 2015: $95,372Net Assets 2015: $3,120,9322015Assets 2016: $3,063,005Liabilities 2016: $99,946Net Assets 2016: $2,963,0592016Assets 2017: $3,109,585Liabilities 2017: $116,579Net Assets 2017: $2,993,0062017Assets 2018: $2,880,258Liabilities 2018: $95,755Net Assets 2018: $2,784,5032018Assets 2019: $2,982,734Liabilities 2019: $108,230Net Assets 2019: $2,874,5042019Assets 2020: $3,895,612Liabilities 2020: $54,060Net Assets 2020: $3,841,5522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$3,621,148
Liabilities$235,102
Net Assets$3,386,046
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,676,3532010Expenses 2011: $1,772,2552011Expenses 2012: $1,726,2092012Revenue 2013: $1,813,860Expenses 2013: $1,648,550Net Income 2013: $165,3102013Revenue 2014: $2,377,480Expenses 2014: $1,797,894Net Income 2014: $579,5862014Revenue 2015: $1,823,550Expenses 2015: $1,983,771Net Income 2015: -$160,2212015Revenue 2016: $1,804,489Expenses 2016: $1,954,980Net Income 2016: -$150,4912016Revenue 2017: $2,054,902Expenses 2017: $2,012,422Net Income 2017: $42,4802017Revenue 2018: $2,101,154Expenses 2018: $2,054,268Net Income 2018: $46,8862018Revenue 2019: $1,810,259Expenses 2019: $1,909,255Net Income 2019: -$98,9962019Revenue 2020: $2,004,115Expenses 2020: $1,226,505Net Income 2020: $777,6102020Revenue 2021: $459,995Expenses 2021: $404,992Net Income 2021: $55,0032021

Highlighted filing

2014

Revenue$2,377,480
Expenses$1,797,894
Net Income$579,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$3,505,720
Mission and Program Overview

Mission

To deliver nutritious, diet specific meals to individuals throughout the community who are unable to prepare meals for themselves and have no one to do it for them, regardless of age or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,000,625$1,721,568▼ $279,057
Land, Buildings, and Equipment, Net$154,131$1,039,506▲ $885,375
Savings and Temporary Cash Investments$682,240$798,375▲ $116,135
Accounts Receivable$35,066$44,182▲ $9,116
Prepaid Expenses and Deferred Charges$16,139$12,430▼ $3,709
Investments Other Securities$2,578$2,587▲ $9
Pledges and Grants Receivable$100,000$2,500▼ $97,500
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,990,779$3,621,148▲ $630,369
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$193,000-
Accounts Payable and Accrued Expenses$32,077$42,102▲ $10,025
Total Liabilities$32,077$235,102▲ $203,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,759,481$2,240,422▲ $480,941
Permanently Rstr Net Assets$936,620$936,620→ $0
Temporarily Rstr Net Assets$262,601$209,004▼ $53,597
Total Net Assets Fund Balance$2,958,702$3,386,046▲ $427,344
Total Liabilities and Net Assets / Fund Balance$2,990,779$3,621,148▲ $630,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,104$16,516$660,620
Leasehold Improvements$83,449$454,516$537,965
Equipment$43,433$246,769$290,202
Land$268,520-$268,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,640,951-▲ $51,551$250,000$1,430,649
2013$1,410,150-▲ $242,729-$1,640,951
2012$1,260,776-▲ $159,210-$1,410,150
2011$1,264,748-▲ $4,446-$1,260,776
2010$1,134,056-▲ $138,204-$1,264,748
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy Bush CarterExecutive DirecFT$65,000$7,880$72,880

Board Members and Trustees

NameTitle
E Nadine FordPresident
Keith PehlVice President
Cedric ScottDirector
Christian ClackumDirector
Erin Marie KellyDirector
Howie WebbDirector
Jamie WellsDirector
Joan HardyDirector
Leanne ElyDirector
Phyllis BarnetteDirector
Scott LeGette FranklinDirector
Sheldon CurrierDirector
Wayne HarrisonDirector
Ann ElliotEmeritus Direct
Laura WassonEx-Officio
Jeanette PraylorSecretary
John RosentalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,239
Program Service Revenue
$657,263
Investment Income
$215,260
Other Revenue
$42,718
All Other Contributions
$1,462,239
Change in Net Assets
$579,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,800
Revenue Not Reported on Financial Statements
$394,680
Revenue Not Reported on Form 990
$-77,006
Other Revenue Adjustments
$382,647
Total Revenue per Audited Statements
$1,905,794
Total Revenue per Form 990
$2,377,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,625
Salaries, Compensation, and Employee Benefits$656,622
Grants and Similar Amounts Paid$382,647
Total Fundraising Expense$65,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,230$5,936$2,801$470,967
Grants to Domestic Individuals$382,647--$382,647
Other Employee Benefits$69,347$4,250$2,968$76,565
Current Officers, Directors, Trustees, and Key Employees$19,500$26,000$19,500$65,000
Depreciation Depletion$50,977$6,327$1,582$58,886
Occupancy$20,367$17,279$4,320$41,966
Travel$41,725--$41,725
Payroll Taxes$37,008$2,430$1,697$41,135
Other Expenses$8,693$464$22,162$31,319
Insurance$16,110$3,408$1,230$20,748
All Other Expenses$7,346$7,766$3,530$18,642
Fees for Service Investment Mgmnt Fees-$12,033-$12,033
Fees for Services Accounting-$4,278$4,278$8,556
Pension Plan Contributions$2,421$314$220$2,955
Fees for Services Other-$2,140-$2,140
Fees for Services Legal-$1,159-$1,159
Total Functional Expenses$1,636,566$95,541$65,787$1,797,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,797,894
Total Expenses per Audited Statements$1,478,450
Expenses per Audited Statements$1,403,214
Expenses Not Reported on Financial Statements$394,680
Other Expense Adjustments$382,647
Expenses Not Reported on Form 990$75,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,377
Fundraising Direct Expenses$16,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,630$33,630$10,998$22,632
Garden Party$6,805$6,805$4,893$1,912
Total Events$40,435$40,435$15,891$24,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by Executive Director and the Finance Committee prior filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the conflict of interest policy is reviewed at a Board meeting and everyone is reminded of what relationships would present a conflict and asked to sign the form acknowledging they have received it and have no conflicts. In the interim, if any new members would come on to the Board, they get it at the first meeting they after the election.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves all salary increases for executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request and through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Friendship Trays Inc
EIN
56-1201496
Phone
7043339229
Address
2401-A Distribution Street, Charlotte, NC 28203

Signing Officer

Name
John Rosental
Title
Treasurer
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Nadine Ford
Formed
1976
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
31
Volunteers
1,300

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“A portion of income to provide operating funds.”

Part X : FIN48 Footnote

“GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization has no uncertain tax positions as of December 31, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $9236”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Subsidies expense $382647”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $9236”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Subsidies expense $382647”

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IRS990/Desc0Friendship Trays generally delivers more than 700 meals daily to elderly, handicapped, and convalescing people who are unable or greatly restricted in their ability to prepare or secure meals and who reside within the area we can reach with our corps of drivers. Deliveries are at the lunch hour but the meal is a full one, more like what many people are accustomed to for dinner. This meal consists of two separate containers, one with meat or fish, vegetable and such, the other with carbohydrate, salad or fruit, and dessert. Diet orders are obtained for all clients from their doctors, and a range of special diets are available to fill doctors' written orders for certain medical conditions.While all recipients are asked to pay for their meals based on their ability to pay, recipient income alone does not pay for Friendship Trays. Sponsors include approximately 80 faith-based communities and organizations, as well as civic organizations and businesses. Other groups are welcome to join at any time, through donations of time as volunteers or as donors of the financial resources that allow us to serve all who need nutritious meals.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Phyllis Barnette
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheldon Currier
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm7Leanne Ely
IRS990/Form990PartVIISectionAGrp/PersonNm8Christian Clackum
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Pehl
IRS990/Form990PartVIISectionAGrp/PersonNm10Erin Marie Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeanette Praylor
IRS990/Form990PartVIISectionAGrp/PersonNm12John Rosental
IRS990/Form990PartVIISectionAGrp/PersonNm13Jamie Wells
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Wasson
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott LeGette Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm16Cedric Scott
IRS990/Form990PartVIISectionAGrp/PersonNm17Howie Webb
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Emeritus Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016021
IRS990/FundraisingGrossIncomeAmt042377
IRS990/GainOrLossGrp/OtherAmt084778
IRS990/GainOrLossGrp/SecuritiesAmt090725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0382647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0382647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt084778
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01193708
IRS990/GrossReceiptsAmt03505720
IRS990/GrossRentsGrp/PersonalAmt017820
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01230
IRS990/InsuranceGrp/ManagementAndGeneralAmt03408
IRS990/InsuranceGrp/ProgramServicesAmt016110
IRS990/InsuranceGrp/TotalAmt020748
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039757
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02587
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01721568
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717801
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IRS990/LessRentalExpensesGrp/PersonalAmt09236
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To deliver nutritious, diet specific meals to individuals throughout the community who are unable to prepare meals for themselves and have no one to do it for them, regardless of age or ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193000
IRS990/NetAssetsOrFundBalancesBOYAmt02958702
IRS990/NetAssetsOrFundBalancesEOYAmt03386046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026356
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08584
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08584
IRS990/NetUnrlzdGainsLossesInvstAmt0-152242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04320
IRS990/OccupancyGrp/ManagementAndGeneralAmt017279
IRS990/OccupancyGrp/ProgramServicesAmt020367
IRS990/OccupancyGrp/TotalAmt041966
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076565
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Communications
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IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt222162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt0360172
IRS990/OtherExpensesGrp/ProgramServicesAmt1121885
IRS990/OtherExpensesGrp/ProgramServicesAmt236138
IRS990/OtherExpensesGrp/ProgramServicesAmt38693
IRS990/OtherExpensesGrp/TotalAmt0360172
IRS990/OtherExpensesGrp/TotalAmt1124709
IRS990/OtherExpensesGrp/TotalAmt236570
IRS990/OtherExpensesGrp/TotalAmt331319
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07778
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02430
IRS990/PayrollTaxesGrp/ProgramServicesAmt037008
IRS990/PayrollTaxesGrp/TotalAmt041135
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02421
IRS990/PensionPlanContributionsGrp/TotalAmt02955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0936620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0936620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012430
IRS990/PrincipalOfficerNm0E Nadine Ford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sale of meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020596
IRS990/PYExcessBenefitTransInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,621,148
Liabilities
$235,102
Net assets
$3,386,046
Revenue
$2,377,480
Expenses
$1,797,894
Net income
$579,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.84$2.00$1.23$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$1.81$1.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.78$2.10$2.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$2.05$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$1.80$1.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$1.82$1.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.24$3.39$2.38$1.80$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.81$1.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.06$2.40$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$1.68