Civic Intelligence

Mason Meals Inc

EIN 82-2720929 • 501(c)3 • Philadelphia, PA

Profile

FOOD PROGRAM

2551 Orthodox StreetPhiladelphia, PA 19137

www.masonmeals.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

249%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,440,229

Up $1,740,663 (+249%) from 2023

Liabilities

Up

$1,806,310

Up $1,383,536 (+327%) from 2023

Net Assets

Up

$633,919

Up $357,127 (+129%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$3,621,852

Up $847,731 (+31%) from 2023

Expenses

Up

$3,264,725

Up $635,373 (+24%) from 2023

Net Income

Up

$357,127

Up $212,358 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $12,966Liabilities 2017: $20,495Net Assets 2017: -$7,5292017Assets 2018: $42,356Liabilities 2018: $23,688Net Assets 2018: $18,6682018Assets 2019: $60,630Liabilities 2019: $152,879Net Assets 2019: -$92,2492019Assets 2020: $461,580Liabilities 2020: $304,824Net Assets 2020: $156,7562020Assets 2021: $530,563Liabilities 2021: $360,426Net Assets 2021: $170,1372021Assets 2022: $562,723Liabilities 2022: $370,089Net Assets 2022: $192,6342022Assets 2023: $699,566Liabilities 2023: $422,774Net Assets 2023: $276,7922023Assets 2024: $2,440,229Liabilities 2024: $1,806,310Net Assets 2024: $633,9192024

Highlighted filing

2024

Assets$2,440,229
Liabilities$1,806,310
Net Assets$633,919
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: -$621Expenses 2017: $6,908Net Income 2017: -$7,5292017Revenue 2018: $304,220Expenses 2018: $278,610Net Income 2018: $25,6102018Revenue 2019: $944,347Expenses 2019: $1,036,700Net Income 2019: -$92,3532019Revenue 2020: $1,258,657Expenses 2020: $1,191,939Net Income 2020: $66,7182020Revenue 2021: $1,453,021Expenses 2021: $1,437,173Net Income 2021: $15,8482021Revenue 2022: $2,106,334Expenses 2022: $2,071,521Net Income 2022: $34,8132022Revenue 2023: $2,774,121Expenses 2023: $2,629,352Net Income 2023: $144,7692023Revenue 2024: $3,621,852Expenses 2024: $3,264,725Net Income 2024: $357,1272024

Highlighted filing

2024

Revenue$3,621,852
Expenses$3,264,725
Net Income$357,127
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,440,229
Liabilities
$1,806,310
Net assets
$633,919
Revenue
$3,621,852
Expenses
$3,264,725
Net income
$357,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$1.81$0.63$3.62$3.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.28$2.77$2.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$2.11$2.07$0.03
2021Summary only. Only limited summary data is available for this year.$0.53$0.36$0.17$1.45$1.44$0.02
2020Summary only. Only limited summary data is available for this year.$0.46$0.30$0.16$1.26$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.94$1.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.30$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,621,852
Mission and Program Overview

Mission

FOOD PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,226$1,694,525▲ $1,559,299
Cash and Non-Interest-Bearing Accounts$530,697$661,123▲ $130,426
Rtn Earn Endowment Incm Other Fnds$276,792$633,919▲ $357,127
Prepaid Expenses and Deferred Charges$21,000$43,036▲ $22,036
Accounts Receivable$12,643$41,545▲ $28,902
Total Assets$699,566$2,440,229▲ $1,740,663
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,433,390-
Accounts Payable and Accrued Expenses$216,729$220,360▲ $3,631
Grants Payable$144,772$137,080▼ $7,692
Unsecured Notes Loans Payable$54,332$14,150▼ $40,182
Other Liabilities$6,941$1,330▼ $5,611
Total Liabilities$422,774$1,806,310▲ $1,383,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,792$633,919▲ $357,127
Total Liabilities and Net Assets / Fund Balance$699,566$2,440,229▲ $1,740,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,164$41,423-
Equipment$79,547--
Leasehold Improvements$170,814$27,533-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donte FassettCEOFT$171,600-$171,600
Donte Fassett--$171,600$-5,148$166,452
Amber FassettVice PresidentFT$85,000-$85,000
Erica SanderlinTreasurerFT$51,260-$51,260

Board Members and Trustees

NameTitle
Galvin DanzyBoard Member
Joelen GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,994,151
Program Service Revenue
$602,401
Investment Income
$0
Other Revenue
$25,300
Change in Net Assets
$357,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,223,394
Salaries, Compensation, and Employee Benefits$1,041,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,553,132$38,415$0$1,591,547
Comp Disqual Persons$622,555$0$0$622,555
Current Officers, Directors, Trustees, and Key Employees$307,860$0$0$307,860
Occupancy$255,181$24,497$0$279,678
Payroll Taxes$53,009$26,109$0$79,118
Insurance$60,781$0$0$60,781
Depreciation Depletion$41,423$0$0$41,423
Fees for Services Accounting$0$30,275$0$30,275
Pension Plan Contributions$11,931$5,876$0$17,807
Office Expenses$4,215$12,167$0$16,382
Fees for Services Legal$0$15,354$0$15,354
Other Employee Benefits$9,374$4,617$0$13,991
Information Technology$12,291$207$0$12,498
Fees for Services Management$10,002$1,281$0$11,283
Other Expenses$10,642$0$0$10,642
Travel$2,143$7,624$0$9,767
Interest$5,433$0$0$5,433
Total Functional Expenses$3,067,183$197,542$0$3,264,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Mason Meals Inc
EIN
82-2720929
Phone
2152786853
Address
2551 ORTHODOX STREET, PHILADELPHIA, PA 19137

Signing Officer

Name
Donte Fassett
Title
President
Phone
2152786853
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
48
Volunteers
0

Preparer

Firm
Vep Bookkeeping Services
Address
PO BOX 103, JENKINTOWN, PA 19046
Preparer
Vera E Primus
Phone
2152241404
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“ANNUAL SALARY REVIEW”

Pt VI, Line 8B

“There are no active committees”

Pt VI, Line 11B

“990 is provided for review upon requested”

Pt VI, Line 19

“Information is available per request”

Pt VI, Line 15A

“Employee annual evaluation and work performance”

Pt VI, Line 2

“The ceo and vice president”

Form 990, Part IX, Line 24E

“Food purchase costs 1531132. 1531132. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3467. 0. 3467. 0.”

Form 990, Part IX, Line 24E

“License fees 1871. 713. 1158. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 13187. 0. 13187. 0.”

Form 990, Part IX, Line 24E

“Staff expense 36045. 20104. 15941. 0.”

Form 990, Part IX, Line 24E

“Equipment 2505. 0. 2505. 0.”

Form 990, Part IX, Line 24E

“Donation 1700. 0. 1700. 0.”

Form 990, Part IX, Line 24E

“Bad debt 1183. 1183. 0. 0.”

Form 990, Part IX, Line 24E

“Storage expense 457. 0. 457. 0.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220360
IRS990/AccountsReceivableGrp/BOYAmt012643
IRS990/AccountsReceivableGrp/EOYAmt041545
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOOD PROGRAM
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01553132
IRS990/AllOtherExpensesGrp/TotalAmt01591547
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASON MEALS
IRS990/BooksInCareOfDetail/PhoneNum02152786853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02551 ORTHODOX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019137
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0530697
IRS990/CashNonInterestBearingGrp/EOYAmt0661123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0307860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307860
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0622555
IRS990/CompDisqualPersonsGrp/TotalAmt0622555
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02994151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02223394
IRS990/CYOtherRevenueAmt025300
IRS990/CYProgramServiceRevenueAmt0602401
IRS990/CYRevenuesLessExpensesAmt0357127
IRS990/CYSalariesCompEmpBnftPaidAmt01041331
IRS990/CYTotalExpensesAmt03264725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03621852
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041423
IRS990/DepreciationDepletionGrp/TotalAmt041423
IRS990/Desc0DAY CARE FOOD PROGRAM DIRECT COSTS, ADMINISTRATIVE EXPENSES, OPERATING EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03067183
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt030275
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015354
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt015354
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01281
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010002
IRS990/FeesForServicesManagementGrp/TotalAmt011283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0DONTE FASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER FASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOELEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA SANDERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GALVIN DANZY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02994151
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0144772
IRS990/GrantsPayableGrp/EOYAmt0137080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03621852
IRS990/GrossRentsGrp/RealAmt025300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207
IRS990/InformationTechnologyGrp/ProgramServicesAmt012291
IRS990/InformationTechnologyGrp/TotalAmt012498
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt060781
IRS990/InsuranceGrp/TotalAmt060781
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05433
IRS990/InterestGrp/TotalAmt05433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01694525
IRS990/LandBldgEquipCostOrOtherBssAmt01763481
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOD PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01433390
IRS990/NetAssetsOrFundBalancesBOYAmt0276792
IRS990/NetAssetsOrFundBalancesEOYAmt0633919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025300
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024497
IRS990/OccupancyGrp/ProgramServicesAmt0255181
IRS990/OccupancyGrp/TotalAmt0279678
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012167
IRS990/OfficeExpensesGrp/ProgramServicesAmt04215
IRS990/OfficeExpensesGrp/TotalAmt016382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013991
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO LEASE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1105861
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/ProgramServicesAmt310642
IRS990/OtherExpensesGrp/TotalAmt028117
IRS990/OtherExpensesGrp/TotalAmt1105861
IRS990/OtherExpensesGrp/TotalAmt24353
IRS990/OtherExpensesGrp/TotalAmt310642
IRS990/OtherLiabilitiesGrp/BOYAmt06941
IRS990/OtherLiabilitiesGrp/EOYAmt01330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026109
IRS990/PayrollTaxesGrp/ProgramServicesAmt053009
IRS990/PayrollTaxesGrp/TotalAmt079118
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011931
IRS990/PensionPlanContributionsGrp/TotalAmt017807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043036
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DONTE FASSETT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722310
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602401
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02487810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01763755
IRS990/PYProgramServiceRevenueAmt0286311
IRS990/PYRevenuesLessExpensesAmt0144769
IRS990/PYSalariesCompEmpBnftPaidAmt0865597
IRS990/PYTotalExpensesAmt02629352
IRS990/PYTotalRevenueAmt02774121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03621852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03621852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02774121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02106334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01453021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011213985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011213985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03621852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02774121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02106334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01453021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011213985
IRS990ScheduleA/TotalSupportAmt011213985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01444164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01485587
IRS990ScheduleD/EquipmentGrp/BookValueAmt079547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079547
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027533
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0198347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694525
IRS990ScheduleD/TotalLiabilityAmt01330
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0-5148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONTE FASSETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL SALARY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ACTIVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PROVIDED FOR REVIEW UPON REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE ANNUAL EVALUATION AND WORK PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO AND VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD PURCHASE COSTS 1531132. 1531132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 3467. 0. 3467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE FEES 1871. 713. 1158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE FEES 13187. 0. 13187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF EXPENSE 36045. 20104. 15941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 2505. 0. 2505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATION 1700. 0. 1700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBT 1183. 1183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE EXPENSE 457. 0. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699566
IRS990/TotalAssetsEOYAmt02440229
IRS990/TotalAssetsGrp/BOYAmt0699566
IRS990/TotalAssetsGrp/EOYAmt02440229
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02994151
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03067183
IRS990/TotalFunctionalExpensesGrp/TotalAmt03264725
IRS990/TotalGrossUBIAmt025300
IRS990/TotalLiabilitiesBOYAmt0422774
IRS990/TotalLiabilitiesEOYAmt01806310
IRS990/TotalLiabilitiesGrp/BOYAmt0422774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.