Civic Intelligence

Hayfork Senior Nutrition Center

EIN 68-0112469 • 501(c)3 • Hayfork, CA

Profile

Provide social and recreational services

P O Box 723Hayfork, CA 96041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-5.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$442,702

Up $29,906 (+7.2%) from 2023

Liabilities

Up

$40,267

Up $43,001 (+1573%) from 2023

Net Assets

Down

$402,435

Down $13,095 (-3.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$276,444

Up $862 (+0.3%) from 2023

Expenses

Up

$345,510

Up $42,357 (+14%) from 2023

Net Income

Down

-$69,066

Down $41,495 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $67,667Liabilities 2011: $4,392Net Assets 2011: $63,2752011Assets 2012: $133,730Liabilities 2012: $6,757Net Assets 2012: $126,9732012Assets 2013: $406,270Liabilities 2013: $1,9972013Assets 2014: $408,656Liabilities 2014: $1,4162014Assets 2015: $388,692Liabilities 2015: $1,963Net Assets 2015: $386,7292015Assets 2016: $366,299Liabilities 2016: $1,920Net Assets 2016: $364,3792016Assets 2017: $366,523Liabilities 2017: $1,874Net Assets 2017: $364,6492017Assets 2018: $362,694Liabilities 2018: $1,041Net Assets 2018: $361,6532018Assets 2022: $445,517Liabilities 2022: -$2,893Net Assets 2022: $448,4102022Assets 2023: $412,796Liabilities 2023: -$2,734Net Assets 2023: $415,5302023Assets 2024: $442,702Liabilities 2024: $40,267Net Assets 2024: $402,4352024

Highlighted filing

2024

Assets$442,702
Liabilities$40,267
Net Assets$402,435
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $181,083Expenses 2011: $198,944Net Income 2011: -$17,8612011Revenue 2012: $278,147Expenses 2012: $214,449Net Income 2012: $63,6982012Revenue 2013: $164,898Expenses 2013: $174,256Net Income 2013: -$9,3582013Revenue 2014: $166,058Expenses 2014: $180,079Net Income 2014: -$14,0212014Revenue 2015: $142,041Expenses 2015: $158,148Net Income 2015: -$16,1072015Revenue 2016: $167,260Expenses 2016: $187,742Net Income 2016: -$20,4822016Revenue 2017: $168,164Expenses 2017: $167,176Net Income 2017: $9882017Revenue 2018: $158,922Expenses 2018: $159,935Net Income 2018: -$1,0132018Revenue 2022: $239,787Expenses 2022: $187,907Net Income 2022: $51,8802022Revenue 2023: $275,582Expenses 2023: $303,153Net Income 2023: -$27,5712023Revenue 2024: $276,444Expenses 2024: $345,510Net Income 2024: -$69,0662024

Highlighted filing

2024

Revenue$276,444
Expenses$345,510
Net Income-$69,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,702
Liabilities
$40,267
Net assets
$402,435
Revenue
$276,444
Expenses
$345,510
Net income
-$69,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.40$4.02$2.76$3.46$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.16$2.76$3.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.48$2.40$1.88$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.59$1.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$1.68$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$1.67$1.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$1.42$1.58$0.16
2014Summary only. Only limited summary data is available for this year.$4.09$0.01$1.66$1.80$0.14
2013Summary only. Only limited summary data is available for this year.$4.06$0.02$1.65$1.74$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$2.78$2.14$0.64
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.63$1.81$1.99$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$285,904
Mission and Program Overview

Mission

Provide social and recreational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,670$208,351▼ $8,319
Savings and Temporary Cash Investments$158,224$173,626▲ $15,402
Accounts Receivable-$45,419-
Cash and Non-Interest-Bearing Accounts$37,901$15,306▼ $22,595
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$412,796$442,702▲ $29,906
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$-2,534$35,544▲ $38,078
Accounts Payable and Accrued Expenses$-200$4,723▲ $4,923
Total Liabilities$-2,734$40,267▲ $43,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,530$402,435▼ $13,095
Total Net Assets Fund Balance$415,530$402,435▼ $13,095
Total Liabilities and Net Assets / Fund Balance$412,796$442,702▲ $29,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,689$66,318$211,007
Equipment$63,662$24,773$88,435
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Diana DunsmoreChairperson
Kathy JohnsonVice Chair
Louise NorgaarCorrspond Sec
Pat AndersonSecretary
Roger BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,305
Program Service Revenue
$53,930
Investment Income
$0
Other Revenue
$13,209
All Other Contributions
$110,615
Change in Net Assets
$-69,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$16,448
Other Non Cash Contri Table$14,436
Other Non Cash Contri Table$1,865
Other Non Cash Contri Table$1,129
Other Non Cash Contri Table$650
Other Non Cash Contri Table$156
Total Noncash Contributions$34,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,444
Total Revenue per Audited Statements
$276,444
Total Revenue per Form 990
$276,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,989
Salaries, Compensation, and Employee Benefits$108,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,068$1,940-$97,008
All Other Expenses$81,581$1,666-$83,247
Other Expenses$15,169$310-$15,479
Payroll Taxes$11,283$230-$11,513
Depreciation Depletion$8,153$166-$8,319
Total Functional Expenses$338,598$6,912$0$345,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,510
Total Expenses per Audited Statements$345,510
Total Expenses per Form 990$345,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,259
Fundraising Direct Expenses$9,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,259$22,259$9,460$12,799
Total Events$22,259$22,259$9,460$12,799
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$35,000
Donations Sales Payable$479
Mow Donations Payable$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hayfork Senior Nutrition Center
EIN
68-0112469
Phone
5306284692
Address
P O BOX 723, HAYFORK, CA 96041

Signing Officer

Name
Diana Dunsmore
Title
Chairperson
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

Firm
Trinity Tax & Bookkeeping
Address
PO Box 1269, Weaverville, CA 96093
Preparer
Heather Maclaren
Phone
5306232990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ACCOUNTING RSCC: Column (A) - Total = $185; Column (B) - Program Services = $181; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADVERTISING HSNC: Column (A) - Total = $43; Column (B) - Program Services = $42; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO EXPENSE HSNC: Column (A) - Total = $8901; Column (B) - Program Services = $8723; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING SUPPLIES HSNC: Column (A) - Total = $782; Column (B) - Program Services = $766; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COUNSULTING RSCC: Column (A) - Total = $9600; Column (B) - Program Services = $9408; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DESERT RSCC: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIETITIAN HSNC: Column (A) - Total = $846; Column (B) - Program Services = $829; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES HSNC: Column (A) - Total = $250; Column (B) - Program Services = $245; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUMP FEES RSCC: Column (A) - Total = $228; Column (B) - Program Services = $223; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FILING FEE RSCC: Column (A) - Total = $375; Column (B) - Program Services = $368; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE RSCC: Column (A) - Total = $5036; Column (B) - Program Services = $4935; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTEREST HSNC: Column (A) - Total = $104; Column (B) - Program Services = $102; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KITCHEN TOOLS HSNC: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEGAL HSNC: Column (A) - Total = $6810; Column (B) - Program Services = $6674; Column (C) - Management & General = $136; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIABILITY INS HSNC: Column (A) - Total = $5791; Column (B) - Program Services = $5675; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES HSNC: Column (A) - Total = $2668; Column (B) - Program Services = $2615; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINT & REPAIR HSNC: Column (A) - Total = $1107; Column (B) - Program Services = $1085; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMORIALS RSCC: Column (A) - Total = $124; Column (B) - Program Services = $122; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC HSNC: Column (A) - Total = $629; Column (B) - Program Services = $616; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EXPENSE RSCC: Column (A) - Total = $95; Column (B) - Program Services = $93; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NON FOOD KITCHEN SUPPLIES: Column (A) - Total = $8270; Column (B) - Program Services = $8105; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES HSNC: Column (A) - Total = $3106; Column (B) - Program Services = $3044; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES RSCC: Column (A) - Total = $810; Column (B) - Program Services = $794; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE & MAILING SERVICE HSNC: Column (A) - Total = $132; Column (B) - Program Services = $129; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE & MAILING SERVICE: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY MAINTENCE RSCC: Column (A) - Total = $539; Column (B) - Program Services = $528; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX RSCC: Column (A) - Total = $740; Column (B) - Program Services = $725; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RAW FOOD RSCC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENCE RSCC: Column (A) - Total = $871; Column (B) - Program Services = $854; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROBB INTERNET: Column (A) - Total = $239; Column (B) - Program Services = $234; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROBB REPAIRS: Column (A) - Total = $130; Column (B) - Program Services = $127; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROBB UTILITIES: Column (A) - Total = $1587; Column (B) - Program Services = $1555; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX PAID INCLUDED IN INC: Column (A) - Total = $1686; Column (B) - Program Services = $1652; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES RSCC: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES RSCC: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE HSNC: Column (A) - Total = $2283; Column (B) - Program Services = $2237; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES HSNC: Column (A) - Total = $12307; Column (B) - Program Services = $12061; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER EXPENSE RSCC: Column (A) - Total = $190; Column (B) - Program Services = $186; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WC INSURANCE HSNC: Column (A) - Total = $6744; Column (B) - Program Services = $6609; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“23/24 audit adj accounts receivable = $11568”

Form 990, Part XI, Line 9

“23/24 audit adj depreciation adjustment = $12074”

Form 990, Part XI, Line 9

“23/24 audit adj donations = $0”

Form 990, Part XI, Line 9

“23/24 audit adj investment account = $13234”

Form 990, Part XI, Line 9

“23/24 audit adj payroll liabilities = $2746”

Form 990, Part XII, Line 1

“Organization changed from cash basis to accrual basis per contractual/grant requirements.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING RSCC: Column (A) - Total = $185; Column (B) - Program Services = $181; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING HSNC: Column (A) - Total = $43; Column (B) - Program Services = $42; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE HSNC: Column (A) - Total = $8901; Column (B) - Program Services = $8723; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING SUPPLIES HSNC: Column (A) - Total = $782; Column (B) - Program Services = $766; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COUNSULTING RSCC: Column (A) - Total = $9600; Column (B) - Program Services = $9408; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESERT RSCC: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIETITIAN HSNC: Column (A) - Total = $846; Column (B) - Program Services = $829; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES HSNC: Column (A) - Total = $250; Column (B) - Program Services = $245; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUMP FEES RSCC: Column (A) - Total = $228; Column (B) - Program Services = $223; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEE RSCC: Column (A) - Total = $375; Column (B) - Program Services = $368; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE RSCC: Column (A) - Total = $5036; Column (B) - Program Services = $4935; Column (C) - Management & General = $101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST HSNC: Column (A) - Total = $104; Column (B) - Program Services = $102; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17KITCHEN TOOLS HSNC: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LEGAL HSNC: Column (A) - Total = $6810; Column (B) - Program Services = $6674; Column (C) - Management & General = $136; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LIABILITY INS HSNC: Column (A) - Total = $5791; Column (B) - Program Services = $5675; Column (C) - Management & General = $116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES HSNC: Column (A) - Total = $2668; Column (B) - Program Services = $2615; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINT & REPAIR HSNC: Column (A) - Total = $1107; Column (B) - Program Services = $1085; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMORIALS RSCC: Column (A) - Total = $124; Column (B) - Program Services = $122; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC HSNC: Column (A) - Total = $629; Column (B) - Program Services = $616; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS EXPENSE RSCC: Column (A) - Total = $95; Column (B) - Program Services = $93; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NON FOOD KITCHEN SUPPLIES: Column (A) - Total = $8270; Column (B) - Program Services = $8105; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICE SUPPLIES HSNC: Column (A) - Total = $3106; Column (B) - Program Services = $3044; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OFFICE SUPPLIES RSCC: Column (A) - Total = $810; Column (B) - Program Services = $794; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28POSTAGE & MAILING SERVICE HSNC: Column (A) - Total = $132; Column (B) - Program Services = $129; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE & MAILING SERVICE: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROPERTY MAINTENCE RSCC: Column (A) - Total = $539; Column (B) - Program Services = $528; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PROPERTY TAX RSCC: Column (A) - Total = $740; Column (B) - Program Services = $725; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RAW FOOD RSCC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33REPAIRS AND MAINTENCE RSCC: Column (A) - Total = $871; Column (B) - Program Services = $854; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ROBB INTERNET: Column (A) - Total = $239; Column (B) - Program Services = $234; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ROBB REPAIRS: Column (A) - Total = $130; Column (B) - Program Services = $127; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36ROBB UTILITIES: Column (A) - Total = $1587; Column (B) - Program Services = $1555; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SALES TAX PAID INCLUDED IN INC: Column (A) - Total = $1686; Column (B) - Program Services = $1652; Column (C) - Management & General = $34; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SUPPLIES RSCC: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SUPPLIES RSCC: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TELEPHONE HSNC: Column (A) - Total = $2283; Column (B) - Program Services = $2237; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41UTILITIES HSNC: Column (A) - Total = $12307; Column (B) - Program Services = $12061; Column (C) - Management & General = $246; Column (D) - Fundraising = $0

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