Civic Intelligence

End Hunger in Calvert County Inc.

990 • Fiscal year 2017 • EIN 80-0456174

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

PO Box 758Huntingtown, MD 20639

(410) 257-5672

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$325,482

Down $12,028 (-3.6%) from 2016

Net Assets

Down

$266,785

Down $22,449 (-7.8%) from 2016

Liabilities

Up

$58,697

Up $10,421 (+22%) from 2016

Revenue

Down

$1,512,209

Down $938,325 (-38%) from 2016

Expenses

Down

$1,534,658

Down $666,771 (-30%) from 2016

Net Income

Down

-$22,449

Down $271,554 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $103,237Liabilities 2011: $29,343Net Assets 2011: $73,8942011Assets 2012: $62,096Liabilities 2012: $70,057Net Assets 2012: -$7,9612012Assets 2013: $162,331Liabilities 2013: $143,395Net Assets 2013: $18,9362013Assets 2014: $155,433Liabilities 2014: $152,947Net Assets 2014: $2,4862014Assets 2015: $255,734Liabilities 2015: $215,605Net Assets 2015: $40,1292015Assets 2016: $337,510Liabilities 2016: $48,276Net Assets 2016: $289,2342016Assets 2017: $325,482Liabilities 2017: $58,697Net Assets 2017: $266,7852017Assets 2018: $569,102Liabilities 2018: $101,187Net Assets 2018: $467,9152018Assets 2019: $1,866,653Liabilities 2019: $157,659Net Assets 2019: $1,708,9942019Assets 2020: $3,027,094Liabilities 2020: $461,711Net Assets 2020: $2,565,3832020Assets 2021: $5,868,212Liabilities 2021: $670,139Net Assets 2021: $5,198,0732021Assets 2022: $8,106,759Liabilities 2022: $2,228,010Net Assets 2022: $5,878,7492022Assets 2023: $8,168,853Liabilities 2023: $2,072,216Net Assets 2023: $6,096,6372023Assets 2024: $8,902,814Liabilities 2024: $2,167,986Net Assets 2024: $6,734,8282024

Highlighted filing

2017

Assets$325,482
Liabilities$58,697
Net Assets$266,785

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $174,010Expenses 2011: $162,421Net Income 2011: $11,5892011Revenue 2012: $162,734Expenses 2012: $242,228Net Income 2012: -$79,4942012Revenue 2013: $384,799Expenses 2013: $357,902Net Income 2013: $26,8972013Revenue 2014: $732,261Expenses 2014: $748,711Net Income 2014: -$16,4502014Revenue 2015: $1,128,085Expenses 2015: $1,090,442Net Income 2015: $37,6432015Revenue 2016: $2,450,534Expenses 2016: $2,201,429Net Income 2016: $249,1052016Revenue 2017: $1,512,209Expenses 2017: $1,534,658Net Income 2017: -$22,4492017Revenue 2018: $2,662,051Expenses 2018: $2,460,921Net Income 2018: $201,1302018Revenue 2019: $3,491,383Expenses 2019: $2,250,304Net Income 2019: $1,241,0792019Revenue 2020: $4,577,936Expenses 2020: $3,721,547Net Income 2020: $856,3892020Revenue 2021: $5,382,086Expenses 2021: $2,749,396Net Income 2021: $2,632,6902021Revenue 2022: $3,186,429Expenses 2022: $2,505,753Net Income 2022: $680,6762022Revenue 2023: $3,842,453Expenses 2023: $3,627,158Net Income 2023: $215,2952023Revenue 2024: $4,406,626Expenses 2024: $3,768,435Net Income 2024: $638,1912024

Highlighted filing

2017

Revenue$1,512,209
Expenses$1,534,658
Net Income-$22,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,681,679
Mission and Program Overview

Mission

Work in partnership with faith communities, not-for-profit organizations, businesses, and concerned citizens to provide groceries, self-sufficency assessments, training and other services to local families and individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,520$196,302▲ $47,782
Cash and Non-Interest-Bearing Accounts$74,557$115,121▲ $40,564
Inventories for Sale or Use$104,764--
Accounts Receivable-$9,336-
Prepaid Expenses and Deferred Charges$8,579$4,723▼ $3,856
Pledges and Grants Receivable$1,090--
Total Assets$337,510$325,482▼ $12,028
Liabilities
Accounts Payable and Accrued Expenses$46,804$57,864▲ $11,060
Deferred Revenue$1,472$833▼ $639
Total Liabilities$48,276$58,697▲ $10,421
Net Assets / Fund Balance
Unrestricted Net Assets$192,944$231,547▲ $38,603
Temporarily Rstr Net Assets$96,290$35,238▼ $61,052
Total Net Assets Fund Balance$289,234$266,785▼ $22,449
Total Liabilities and Net Assets / Fund Balance$337,510$325,482▼ $12,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,726$34,090$160,816
Leasehold Improvements$69,349$69,371$138,720
Other Land Buildings$227$2,542$2,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert P HahnChair and President
Ann E EdwardsVice President and Secretary
Dan KelshBoard Member
Larry PatinBoard Member
Paul C MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$217,627
All Other Contributions
$981,880
Change in Net Assets
$-22,449

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,000$780,066Fair Value
Total Noncash Contributions5,000$780,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,084
Revenue Not Reported on Form 990
$226,657
Total Revenue per Audited Statements
$1,752,741
Total Revenue per Form 990
$1,526,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$889,544
Salaries, Compensation, and Employee Benefits$431,018
Other Expenses$214,096
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$889,544--$889,544
Other Salaries and Wages$423,090$7,928-$431,018
Occupancy$69,917--$69,917
Office Expenses$34,184$4,590-$38,774
Advertising$38,695--$38,695
Depreciation Depletion$36,521--$36,521
Fees for Services Other-$21,555-$21,555
Other Expenses$5,433--$5,433
Fees for Services Accounting-$3,201-$3,201
Total Functional Expenses$1,497,384$37,274$0$1,534,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,190
Expenses per Audited Statements$1,548,533
Total Expenses per Form 990$1,548,533
Expenses Not Reported on Form 990$226,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,497
Fundraising Direct Expenses$80,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$96,966$96,966$45,836$51,130
Dragon Boat$52,960$52,960$20,756$32,204
Total Events$167,497$167,497$80,467$87,030
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.

Conflict of interest policy compliance Part VI line 12C

Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.

CEO executive director top management comp Part VI line 15A

Compensation for the President and key employees are determined and approved by the board and compensation committee.

Other officer or key employee compensation Part VI line 15B

Compensation for other employees are approved by the board through the annual budgeting process.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
End Hunger in Calvert County Inc
EIN
80-0456174
Address
PO Box 758, Huntingtown, MD 20639

Signing Officer

Name
Larry Patin
Title
Board Member
Phone
4102575672
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Edwards
Formed
2009
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
80

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Special Event Expenses reported net of revenue $66,592

Other expenses not included on Form 990 (Part XII, line 2D)

Special Event Expenses reported net of revenue $66,592

Footnote for uncertain tax position under FIN 48 (Part X)

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, End Hunger may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of End Hunger and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.End Hungers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057864
IRS990/AccountsReceivableGrp/EOYAmt09336
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Work in partnership with faith communities, not-for-profit organizations, businesses, and concerned citizens to provide groceries, self-sufficency assessments, training and other services to local families and individuals in need.
IRS990/AdvertisingGrp/ProgramServicesAmt038695
IRS990/AdvertisingGrp/TotalAmt038695
IRS990/AllOtherContributionsAmt0981880
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04102575672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 758
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntingtown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020639
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074557
IRS990/CashNonInterestBearingGrp/EOYAmt0115121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt089003
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294582
IRS990/CYGrantsAndSimilarPaidAmt0889544
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214096
IRS990/CYOtherRevenueAmt0217627
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22449
IRS990/CYSalariesCompEmpBnftPaidAmt0431018
IRS990/CYTotalExpensesAmt01534658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01512209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01472
IRS990/DeferredRevenueGrp/EOYAmt0833
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036521
IRS990/DepreciationDepletionGrp/TotalAmt036521
IRS990/Desc0Distributed approximately 413,000 pounds of food to more than 10,000 needy families through local food pantries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01275321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03201
IRS990/FeesForServicesAccountingGrp/TotalAmt03201
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021555
IRS990/FeesForServicesOtherGrp/TotalAmt021555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann E Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert P Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul C Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Kelsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Patin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair and President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt080467
IRS990/FundraisingGrossIncomeAmt0167497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0312702
IRS990/GrantAmt0887040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0889544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0889544
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01681679
IRS990/GrossSalesOfInventoryAmt0183330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104764
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196302
IRS990/LandBldgEquipCostOrOtherBssAmt0302305
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Work in partnership with faith communities, not-for-profit organizations, businesses, and concerned citizens to provide groceries, self-sufficency assessments, training and other services to local families and individuals in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289234
IRS990/NetAssetsOrFundBalancesEOYAmt0266785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087030
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0780066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069917
IRS990/OccupancyGrp/TotalAmt069917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04590
IRS990/OfficeExpensesGrp/ProgramServicesAmt034184
IRS990/OfficeExpensesGrp/TotalAmt038774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Pantry Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt05433
IRS990/OtherExpensesGrp/TotalAmt05433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036270
IRS990/OtherRevenueTotalAmt036270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04723
IRS990/PrincipalOfficerNm0Ann E Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Coffee Program - job training course for individuals who are unemployed or underemployed in Southern Maryland and interested in landing a career in the Hospitality Industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02265691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01623745
IRS990/PYOtherExpensesAmt0267853
IRS990/PYOtherRevenueAmt0184843
IRS990/PYRevenuesLessExpensesAmt0249105
IRS990/PYSalariesCompEmpBnftPaidAmt0309831
IRS990/PYTotalExpensesAmt02201429
IRS990/PYTotalRevenueAmt02450534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02364191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06060144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt06060144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01462079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02364191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06060144
IRS990ScheduleA/TotalSupportAmt06245130
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160065
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160816
IRS990ScheduleD/ExpensesNotReportedAmt0226657
IRS990ScheduleD/ExpensesSubtotalAmt01548533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138720
IRS990ScheduleD/OtherExpensesIncludedAmt066592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02769
IRS990ScheduleD/OtherRevenueAmt066592
IRS990ScheduleD/RevenueNotReportedAmt0226657
IRS990ScheduleD/RevenueSubtotalAmt01526084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses reported net of revenue $66,592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses reported net of revenue $66,592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, End Hunger may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of End Hunger and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.End Hungers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196302
IRS990ScheduleD/TotalExpensesPerForm990Amt01548533
IRS990ScheduleD/TotalRevenuePerForm990Amt01526084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01752741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dragon Boat
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Distribute food to needy families thru local food pantries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0887040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV of Food Pounds
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0780066
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the President and key employees are determined and approved by the board and compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other employees are approved by the board through the annual budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chesapeake Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521378847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06201 Solomons Island Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Huntingtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020639
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096290
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337510
IRS990/TotalAssetsEOYAmt0325482
IRS990/TotalAssetsGrp/BOYAmt0337510
IRS990/TotalAssetsGrp/EOYAmt0325482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01294582
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01534658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048276
IRS990/TotalLiabilitiesEOYAmt058697
IRS990/TotalLiabilitiesGrp/BOYAmt048276
IRS990/TotalLiabilitiesGrp/EOYAmt058697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01497384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01512209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231547
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Patin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04102575672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0End Hunger in Calvert County Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENDH
ReturnHeader/Filer/EIN0800456174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 758
ReturnHeader/Filer/USAddress/CityNm0Huntingtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07808122018157ianucap
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.5.202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$2.17$6.73$4.41$3.77$0.64
2023Summary only. Only limited summary data is available for this year.$8.17$2.07$6.10$3.84$3.63$0.22
2022Summary only. Only limited summary data is available for this year.$8.11$2.23$5.88$3.19$2.51$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.67$5.20$5.38$2.75$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.46$2.57$4.58$3.72$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$3.49$2.25$1.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$2.66$2.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.51$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$2.45$2.20$0.25
2015Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$1.13$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.00$0.73$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.38$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.16$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.17$0.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits